Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:17:39 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : कावेरी
मस्टर रोल संख्या : 13691 तारीख से : 09/12/2020    तारीख को : 15/12/2020  : 1738008/2020-2021/380805/AS    स्वीकृति दिनॉंक : 03/10/2020
कार्य-संहित : 1738008036/IF/22012034619008 कार्य का नाम : laghu taalab sumelal (1738008036/IF/22012034619008)
     

Measurement Book Detail
MB NO.  4067        Page NO.  17

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 अनिलकुमार
MP-38-008-036-004/226
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254     1738008036WL102830 Credited 18/12/2020  
2 बसनलाल
MP-38-008-036-004/218-A
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008036WL102830 Credited 18/12/2020  
3 अनिता(Self)
MP-38-008-036-004/194-A
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008036WL102830 Credited 18/12/2020  
4 धरमसिह(Self)
MP-38-008-036-004/184
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
5 बिरजा
MP-38-008-036-004/186
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
6 फुलबतीबाई
MP-38-008-036-004/188
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
7 बलदेव(Son)
MP-38-008-036-004/127-A
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
8 मंतुरा (Self)
MP-38-008-036-004/177
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
9 सुरजलाल
MP-38-008-036-004/178
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
10 फागीबाई
MP-38-008-036-004/197
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
11 भागरता(Wife)
MP-38-008-036-004/198
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
12 फेकन(Wife)
MP-38-008-036-004/204-B
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
13 रनवत (Self)
MP-38-008-036-004/209
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
14 नगारची(Self)
MP-38-008-036-004/227
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
15 कोपासिंह
MP-38-008-036-004/207
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
16 ऐलनबाई
MP-38-008-036-004/208
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
17 गौरी बाई(Self)
MP-38-008-036-004/195-A
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
18 यशोदा
MP-38-008-036-004/223
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
19 ईमलाबाई (Wife)
MP-38-008-036-004/230
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
20 मनोता
MP-38-008-036-004/212
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
21 सहदरसिह
MP-38-008-036-004/216
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
22 सुलोचना (Wife)
MP-38-008-036-004/205
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
23 जमुना(Wife)
MP-38-008-036-004/199
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
24 नन्‍दकीशोर(Son)
MP-38-008-036-004/180
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
25 शुशिला(Self)
MP-38-008-036-004/127-A
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
26 यशवन्‍त(Son)
MP-38-008-036-004/195
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
27 लालीराम(Self)
MP-38-008-036-004/217
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL102830 Credited 18/12/2020  
28 मनोती m(Daughter-in-Law)
MP-38-008-036-004/227
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL102830 Credited 18/12/2020  
29 कलीबाई(Wife)
MP-38-008-036-004/217
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL102830 Credited 18/12/2020  
30 श्‍यामबत्‍ती बाई(Wife)
MP-38-008-036-004/222-C
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL102830 Credited 18/12/2020  
31 श्रीचन्‍द(Son)
MP-38-008-036-004/208
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 BANK OF BARODABalaghatBARB0BALBHO 1738008036WL102830 Credited 18/12/2020  
32 विजय(Son)
MP-38-008-036-004/173
ST बोदालबेहारा P P P P P P A 6 190 1140 114 0 1254 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738008036WL102830 Credited 18/12/2020  
कुल हाजिरी3232323232320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 40128
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40128
प्रति मजदुर औसत 1254
कुल मानव दिवस : 192