Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:09:55 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : बकेरा
मस्टर रोल संख्या : 3080 तारीख से : 10/06/2017    तारीख को : 16/06/2017  : 900-b    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1738004034/WC/22012034328327 कार्य का नाम : gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
     

Measurement Book Detail
MB NO.  1132        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 सूरेश(Brother)
MP-38-004-034-001/456		OTHER बकेरा P P P P P P A 6 160 960 0 0 960     1738004034WL021409 Credited 21/06/2017  
2 SUKWANTI(Wife)
MP-38-004-034-001/93-A		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
3 NARENDRA(Self)
MP-38-004-034-001/465-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021409 Credited 21/06/2017  
4 परमिलाबाई
MP-38-004-034-001/461		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
5 अनुसया(Wife)
MP-38-004-034-001/44		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
6 तारनबाई(Wife)
MP-38-004-034-001/426		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
7 चिञरेखा (Wife)
MP-38-004-034-001/387		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
8 गीता(Wife)
MP-38-004-034-001/398		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
9 प्रमिलाबाई(Wife)
MP-38-004-034-001/86		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
10 सुनीता
MP-38-004-034-001/86-A		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
11 DINEK(Self)
MP-38-004-034-001/90-B		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
12 पूजा
MP-38-004-034-001/380		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
13 प्रमिलाबाई
MP-38-004-034-001/432		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
14 गीता
MP-38-004-034-001/432-A		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
15 सुमन
MP-38-004-034-001/508		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
16 हिवंकाबाई(Self)
MP-38-004-034-001/79		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
17 श्‍यामाबाई
MP-38-004-034-001/49		ST बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
18 padma(Wife)
MP-38-004-034-001/459		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
19 उर्मिलाबाई
MP-38-004-034-001/43		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
20 सरिताबाई(Wife)
MP-38-004-034-001/441		OTHER बकेरा P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
21 RANJANA(Wife)
MP-38-004-034-001/456-A		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
22 किर्तिकाबाई
MP-38-004-034-001/386		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
23 ज्ञानवंताबाई(Wife)
MP-38-004-034-001/399		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
24 रामकलाबाई
MP-38-004-034-001/505		ST बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
25 रीता(Wife)
MP-38-004-034-001/91		OTHER बकेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
26 सुगनबाई(Self)
MP-38-004-034-001/390		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
27 VIJAY(Self)
MP-38-004-034-001/451-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
28 ATUL(Self)
MP-38-004-034-001/476-A		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
29 REENA(Wife)
MP-38-004-034-001/476-A		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
30 GEETA(Wife)
MP-38-004-034-001/80-A		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
31 Chaitram(Self)
MP-38-004-034-001/509		ST बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
32 वच्‍छलाबाई
MP-38-004-034-001/48		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
33 DILANSINGH(Self)
MP-38-004-034-001/440-A		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
34 बारनबाई(Wife)
MP-38-004-034-001/82		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
35 SHEELA
MP-38-004-034-001/7-A		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
36 कलाबाई(Wife)
MP-38-004-034-001/440		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
37 आनंद(Son)
MP-38-004-034-001/459		SC बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
38 गंगाबाई
MP-38-004-034-001/431		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
39 मुकेश(Self)
MP-38-004-034-001/404		OTHER बकेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
40 चम्‍पाबाई
MP-38-004-034-001/393		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
41 गौरूलाबाई
MP-38-004-034-001/388		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
42 chandraprabha(Self)
MP-38-004-034-001/394-B		SC बकेरा P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
43 तिरन्‍जा(Wife)
MP-38-004-034-001/407		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
44 SURMAN(Wife)
MP-38-004-034-001/42-A		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
45 दशवनबाई
MP-38-004-034-001/61		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
46 पंचम (Self)
MP-38-004-034-001/86		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
47 मीराबाई(Wife)
MP-38-004-034-001/52		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
48 राजकुमार(Self)
MP-38-004-034-001/399		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
49 SUNIL(Self)
MP-38-004-034-001/378-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
50 RAMESH(Self)
MP-38-004-034-001/456-A		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
51 पदमा(Wife)
MP-38-004-034-001/63		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
52 HARVEL(Self)
MP-38-004-034-001/72-A		ST बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
53 SURMAN(Wife)
MP-38-004-034-001/72-A		ST बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
54 ANITA(Wife)
MP-38-004-034-001/85		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
55 JITENDRA(Self)
MP-38-004-034-001/80-A		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
56 मिराबाई(Wife)
MP-38-004-034-001/476		SC बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
57 श्‍यामा(Self)
MP-38-004-034-001/53		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
58 NIRMALA(Wife)
MP-38-004-034-001/53		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
59 दिनेश
MP-38-004-034-001/431-A		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
60 SARITA(Wife)
MP-38-004-034-001/412-A		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021409 Credited 21/06/2017  
61 vansila(Wife)
MP-38-004-034-001/67		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021409 Credited 21/06/2017  
62 नोमिता(Self)
MP-38-004-034-001/514		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
63 SUREKHA(Wife)
MP-38-004-034-001/431-A		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
64 JITENDRA(Self)
MP-38-004-034-001/412-C		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
65 SARITA(Wife)
MP-38-004-034-001/90-B		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
66 तिरंजा(Wife)
MP-38-004-034-001/515		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
67 जसवन्‍ताबाई(Wife)
MP-38-004-034-001/470		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
68 MEERA(Wife)
MP-38-004-034-001/401		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
69 JYOTI(Wife)
MP-38-004-034-001/467-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
70 ANUP(Husband)
MP-38-004-034-001/49		ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
71 sheela(Wife)
MP-38-004-034-001/475		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021409 Credited 21/06/2017  
72 INDRAKUMAR(Self)
MP-38-004-034-001/407		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
73 laxmi(Daughter)
MP-38-004-034-001/470		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021409 Credited 21/06/2017  
74 LALITA(Daughter)
MP-38-004-034-001/74		OTHER बकेरा P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021409 Credited 21/06/2017  
75 RAMDAYAL(Self)
MP-38-004-034-001/440		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021409 Credited 21/06/2017  
76 GEETA(Wife)
MP-38-004-034-001/390-A		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021409 Credited 21/06/2017  
77 राजेश (Father)
MP-38-004-034-001/91		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021409 Credited 21/06/2017  
78 MOHARSINGH(Self)
MP-38-004-034-001/471-A		ST बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021409 Credited 21/06/2017  
79 sukmi(Daughter)
MP-38-004-034-001/470		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021409 Credited 21/06/2017  
80 SUNITA(Self)
MP-38-004-034-001/56-B		ST बकेरा P P P A A A A 3 160 480 0 0 480 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004034WL021409 Credited 21/06/2017  
कुल हाजिरी8080662522200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7272
प्रदाय राशि अनुसूचित जनजाति 4232
प्रदाय राशि अन्य 36168


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47672
प्रति मजदुर औसत 595.9
कुल मानव दिवस : 293