Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 12:32:13 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 1667 तारीख से : 13/04/2021    तारीख को : 19/04/2021  : 1738010/2020-2021/449164/AS    स्वीकृति दिनॉंक : 13/12/2020
कार्य-संहित : 1738010006/FP/22012034368443 कार्य का नाम : SIREGAON KHARREGAON DHARMENDR BHATERE KE KHET SE BALAM KANKRAYNE KE KHET TAK NALAH VISTARIKARAN WORK (1738010006/FP/22012034368443)
     

Measurement Book Detail
MB NO.  220        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 ज्‍यो‍त‍ि(Wife)
MP-38-010-006-001/215-A		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225     1738010006WL009439 Credited 01/05/2021  
2 राजकूमार(Self)
MP-38-010-006-002/105		SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225     1738010006WL009439 Credited 13/05/2021  
3 हस्‍तकला (Wife)
MP-38-010-006-002/105		SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225     1738010006WL009439 Credited 13/05/2021  
4 रीना चौरे(Wife)
MP-38-010-006-002/169-B		SC सिरेंगांव P P P A A A P 4 175 700 0 0 700     1738010006WL009439 Credited 13/05/2021  
5 लक्ष्‍मी (Wife)
MP-38-010-006-002/248		OTHER सिरेंगांव P P A P P P P 6 175 1050 0 0 1050     1738010006WL009439 Credited 01/05/2021  
6 कुमारशानू(Son)
MP-38-010-006-002/28		SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225     1738010006WL009439 Credited 13/05/2021  
7 समीता सुखदेवे(Daughter-in-Law)
MP-38-010-006-002/282		SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225     1738010006WL009439 Credited 13/05/2021  
8 VIRENDRA(Self)
MP-38-010-006-002/55-A		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225     1738010WL023830 Credited 11/06/2021  
9 द्वारका(Daughter-in-Law)
MP-38-010-006-001/213		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL009439 Credited 01/05/2021  
10 किरन(Wife)
MP-38-010-006-001/120-A		ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL009439 Credited 11/05/2021  
11 SHEELA(Sister)
MP-38-010-006-001/126-A		ST खारेगांव P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL009439 Credited 11/05/2021  
12 रामबती रक्से(Wife)
MP-38-010-006-001/20		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL009439 Credited 01/05/2021  
13 मुकेश(Son)
MP-38-010-006-001/228		OTHER खारेगांव P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL009439 Credited 01/05/2021  
14 PRATIMA(Wife)
MP-38-010-006-001/25-B		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL009439 Credited 01/05/2021  
15 अनीता(Daughter-in-Law)
MP-38-010-006-002/68		OTHER सिरेंगांव P A A A A A A 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL009439 Credited 01/05/2021  
16 प्रतिभा(Wife)
MP-38-010-006-001/121		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL009439 Credited 03/05/2021  
17 शकुन्तला(Daughter-in-Law)
MP-38-010-006-001/126		ST खारेगांव P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010006WL009439 Credited 11/05/2021  
18 सुनील (Self)
MP-38-010-006-002/224		SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010006WL009439 Credited 13/05/2021  
19 काटा(Wife)
MP-38-010-006-002/3		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
20 सुशीला(Wife)
MP-38-010-006-002/45		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
21 सुलोचना
MP-38-010-006-001/119		ST खारेगांव P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010006WL009439 Credited 13/05/2021  
22 लता (Wife)
MP-38-010-006-002/192		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
23 भगवती(Daughter-in-Law)
MP-38-010-006-002/183		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
24 सुलोचना(Wife)
MP-38-010-006-002/246		ST सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 11/05/2021  
25 दिलिप(Self)
MP-38-010-006-002/410		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
26 भावना(Wife)
MP-38-010-006-002/410		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
27 SANTKALA(Wife)
MP-38-010-006-002/349-A		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
28 VANITA(Wife)
MP-38-010-006-002/247-A		SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 13/05/2021  
29 कल्‍पना(Wife)
MP-38-010-006-002/169-A		SC सिरेंगांव P P P A A A P 4 175 700 0 0 700 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 13/05/2021  
30 संतोष(Self)
MP-38-010-006-002/259-A		ST सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 11/05/2021  
31 सुमित्रा
MP-38-010-006-001/143		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
32 ललीता
MP-38-010-006-001/220		OTHER खारेगांव P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
33 कल्पना धुर्वे(Wife)
MP-38-010-006-002/30-A		ST सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010006WL009439 Credited 11/05/2021  
34 छोटीबाई
MP-38-010-006-001/120		ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 11/05/2021  
35 गिरधारी(Son)
MP-38-010-006-002/52		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
36 सरस्‍वती(Daughter-in-Law)
MP-38-010-006-002/52		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
37 सुलोचना(Self)
MP-38-010-006-002/48		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
38 रितु मेश्राम(Daughter-in-Law)
MP-38-010-006-002/44		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
39 SAILESH(Self)
MP-38-010-006-002/44-A		SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 13/05/2021  
40 शीला
MP-38-010-006-001/131		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
41 दिनेश(Self)
MP-38-010-006-002/324-B		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
42 हेमलाल(Daughter-in-Law)
MP-38-010-006-002/62		OTHER सिरेंगांव P A P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
43 हेमलता(Self)
MP-38-010-006-002/100		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
44 पंचशीला (Wife)
MP-38-010-006-002/178		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
45 माया (Wife)
MP-38-010-006-002/184		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
46 GEETA(Wife)
MP-38-010-006-002/194-A		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
47 GAJENDRA(Self)
MP-38-010-006-002/258-A		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
48 SUSHILA(Daughter-in-Law)
MP-38-010-006-002/411		SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 13/05/2021  
49 यशवंत(Son)
MP-38-010-006-002/55		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
50 लेखेश्‍वरी (Wife)
MP-38-010-006-002/203		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
51 सुरजन(Wife)
MP-38-010-006-002/37		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
52 तारा (Wife)
MP-38-010-006-002/201		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
53 तिजन(Daughter-in-Law)
MP-38-010-006-001/109		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
54 सोनी(Wife)
MP-38-010-006-002/161		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
55 पारबती(Sister)
MP-38-010-006-002/04		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
56 LAXMICHAND(Son)
MP-38-010-006-002/04		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
57 GANESHIYA(Daughter-in-Law)
MP-38-010-006-002/79		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
58 Gayatri(Wife)
MP-38-010-006-001/128		ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 12/05/2021  
59 धनीराम
MP-38-010-006-001/171		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
60 राजु
MP-38-010-006-001/15		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
61 कलावती
MP-38-010-006-001/226		OTHER खारेगांव P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
62 उर्मीला
MP-38-010-006-001/218		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
63 राजेन्‍द्र(Self)
MP-38-010-006-002/75		SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 13/05/2021  
64 परदेशी(Self)
MP-38-010-006-002/59-B		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
65 ममता (Wife)
MP-38-010-006-001/271		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
66 युवराज (Self)
MP-38-010-006-002/263		SC सिरेंगांव P A A A A P P 3 175 525 0 0 525 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 13/05/2021  
67 रमेश (Self)
MP-38-010-006-002/238		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
68 सरीबाई (Self)
MP-38-010-006-002/322		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
69 संगीता
MP-38-010-006-001/15		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
70 KULWANTI(Granddaughter)
MP-38-010-006-001/116-A		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
71 मायावती(Wife)
MP-38-010-006-002/308-A		OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
72 SATYASHILA(Wife)
MP-38-010-006-001/125-A		ST खारेगांव P P P A A P P 5 175 875 0 0 875 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 12/05/2021  
73 अनुश्‍या
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
74 रीना(Daughter)
MP-38-010-006-001/111		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
75 सुमरित(Self)
MP-38-010-006-001/217-A		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
76 रीना(Daughter)
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
77 सुनीता कालबेले(Granddaughter)
MP-38-010-006-002/187		OTHER सिरेंगांव P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
78 आरती(Daughter)
MP-38-010-006-001/211		OTHER खारेगांव P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL009439 Credited 01/05/2021  
79 भुनेश्‍वरी(Daughter)
MP-38-010-006-001/406		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL009439 Credited 01/05/2021  
कुल हाजिरी79767674737569              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12950
प्रदाय राशि अनुसूचित जनजाति 11375
प्रदाय राशि अन्य 67025


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91350
प्रति मजदुर औसत 1156.3291
कुल मानव दिवस : 522