Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:09:47 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : खांर्डांरी
मस्टर रोल संख्या : 1971 तारीख से : 28/05/2018    तारीख को : 03/06/2018  : 7244/045    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1738010045/WC/22012034386103 कार्य का नाम : BAGDI TALAB VISTARIKARN KARY (1738010045/WC/22012034386103)
     

Measurement Book Detail
MB NO.  381655        Page NO.  7

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 चन्‍द्रकला(Sister)
MP-38-010-045-001/167		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870     1738010045WL014150 Credited 15/06/2018  
2 KAVITA(Granddaughter)
MP-38-010-045-001/212		OTHER खांर्डांरी P P P A A A A 3 174 522 0 0 522     1738010045WL014150 Credited 15/06/2018  
3 VARSHA(Wife)
MP-38-010-045-001/226		OTHER खांर्डांरी P P P A A A A 3 174 522 0 0 522     1738010045WL014150 Credited 15/06/2018  
4 दुरपती
MP-38-010-045-001/41		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044     1738010045WL014150 Credited 15/06/2018  
5 SARVANTI(Wife)
MP-38-010-045-001/31		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010045WL014150 Credited 15/06/2018  
6 मोहनलाल(Self)
MP-38-010-045-001/115		ST खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
7 मुलचंद(Self)
MP-38-010-045-001/242		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
8 सुनीता
MP-38-010-045-001/51		OTHER खांर्डांरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
9 RAMESH(Self)
MP-38-010-045-001/172-A		ST खांर्डांरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
10 NUTANKUMAR(Son)
MP-38-010-045-001/118		OTHER खांर्डांरी P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
11 Gouri(Daughter)
MP-38-010-045-001/115		ST खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
12 TARASAN(Self)
MP-38-010-045-001/209		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
13 TARASHI(Wife)
MP-38-010-045-001/196		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
14 कुन्‍ती
MP-38-010-045-001/57		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
15 JAYA(Wife)
MP-38-010-045-001/7		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
16 बीरन
MP-38-010-045-001/71		ST खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
17 शुशीला
MP-38-010-045-001/254		ST खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
18 baburaw
MP-38-010-045-001/168		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
19 MATHARA(Wife)
MP-38-010-045-001/270		OTHER खांर्डांरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
20 निर्मला
MP-38-010-045-001/28		ST खांर्डांरी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
21 सरीता
MP-38-010-045-001/280		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
22 तरासन
MP-38-010-045-001/288		ST खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN000287 1738010045WL014150 Credited 15/06/2018  
23 सुनिला(Wife)
MP-38-010-045-001/241		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN000287 1738010045WL014150 Credited 15/06/2018  
24 SHUMRATI(Wife)
MP-38-010-045-001/18		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN000287 1738010045WL014150 Credited 15/06/2018  
25 जसवंती
MP-38-010-045-001/168		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
26 ANUBAI(Wife)
MP-38-010-045-001/117		OTHER खांर्डांरी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
27 सुनिता
MP-38-010-045-001/09		ST खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
28 INDRA BAI(Self)
MP-38-010-045-001/1		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
29 परमेश्‍वरी
MP-38-010-045-001/16		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
30 सुरजा
MP-38-010-045-001/199		OTHER खांर्डांरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
31 RAMBTI(Wife)
MP-38-010-045-001/206		OTHER खांर्डांरी P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
32 शामबती
MP-38-010-045-001/233		OTHER खांर्डांरी P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALANJI002872 1738010045WL014150 Credited 15/06/2018  
33 अनीता(Wife)
MP-38-010-045-001/237		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
34 शान्‍ती
MP-38-010-045-001/6		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
35 जसवंति (Wife)
MP-38-010-045-001/5		ST खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
36 VANITAKIRME(Self)
MP-38-010-045-001/273		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
37 MANJULATA(Wife)
MP-38-010-045-001/298		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
38 ANJNEE(Self)
MP-38-010-045-001/111		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
39 प्रमीला
MP-38-010-045-001/15		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
40 GEETA KIRME(Self)
MP-38-010-045-001/12		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
41 SULCHNA KIRME(Self)
MP-38-010-045-001/19		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
42 JANKEE(Self)
MP-38-010-045-001/191		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
43 शीला
MP-38-010-045-001/220		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
44 KLAVRKDE(Mother)
MP-38-010-045-001/255		ST खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
45 GAYTTRE(Self)
MP-38-010-045-001/227		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
46 SANTKALA(Wife)
MP-38-010-045-001/272		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN000287 1738010045WL014150 Credited 15/06/2018  
47 SRLABAI(Self)
MP-38-010-045-001/38		ST खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
48 पुस्‍तकला
MP-38-010-045-001/279		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
49 BARTLAL(Self)
MP-38-010-045-001/200		ST खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
50 जिलाराम
MP-38-010-045-001/206		OTHER खांर्डांरी P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALANJI002872 1738010045WL014150 Credited 15/06/2018  
51 RUPCHND(Husband)
MP-38-010-045-001/254		ST खांर्डांरी P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
52 DURGA(Self)
MP-38-010-045-001/293		OTHER खांर्डांरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
53 Taleshvari(Wife)
MP-38-010-045-001/228-A		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
54 SANGITA(Wife)
MP-38-010-045-001/328		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
55 CHAIYA(Daughter)
MP-38-010-045-001/242		OTHER खांर्डांरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
56 मुन्‍नालाल
MP-38-010-045-001/20		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
57 SKUNBAI(Wife)
MP-38-010-045-001/163		ST खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
58 सावित्रि
MP-38-010-045-001/173		OTHER खांर्डांरी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
59 THANESHVARI(Wife)
MP-38-010-045-001/327		OTHER खांर्डांरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
60 BHUMESHVARI(Sister)
MP-38-010-045-001/167		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
61 संध्या पाँचे
MP-38-010-045-001/213		OTHER खांर्डांरी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
62 BHAGVANTI(Granddaughter)
MP-38-010-045-001/245		ST खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
63 निता(Daughter)
MP-38-010-045-001/208		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
64 सुनीता
MP-38-010-045-001/216		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
65 सत्‍यशीला
MP-38-010-045-001/179		OTHER खांर्डांरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
66 CHAYA(Granddaughter)
MP-38-010-045-001/21		OTHER खांर्डांरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
67 राजवंति
MP-38-010-045-001/229		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
68 सिता
MP-38-010-045-001/181		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
69 PARBTEE(Daughter-in-Law)
MP-38-010-045-001/39		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010045WL014150 Credited 15/06/2018  
70 LALITA(Wife)
MP-38-010-045-001/62-A		OTHER खांर्डांरी P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIALANJICBIN0281494 1738010045WL014150 Credited 15/06/2018  
71 LALITA(Wife)
MP-38-010-045-001/325		OTHER खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIALANJICBIN0281494 1738010045WL014150 Credited 15/06/2018  
72 PRAKASH(Son)
MP-38-010-045-001/57		OTHER खांर्डांरी P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIALANJICBIN0281494 1738010045WL014150 Credited 15/06/2018  
73 VINEETA(Mother)
MP-38-010-045-001/66		ST खांर्डांरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIALANJICBIN0281494 1738010045WL014150 Credited 15/06/2018  
कुल हाजिरी7370696252320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 14268
प्रदाय राशि अन्य 48024


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62292
प्रति मजदुर औसत 853.3151
कुल मानव दिवस : 358