Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:06:51 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 3858 तारीख से : 29/05/2018    तारीख को : 03/06/2018  : Asss30    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1738002028/IF/22012034415323 कार्य का नाम : परुषोत्तम आशाराम दमाहे मीनाक्षी तालाब निर्माण कार्य डोंगरिया (1738002028/IF/22012034415323)
     

Measurement Book Detail
MB NO.  3800514        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 तुलसीराम
MP-38-002-028-001/11
OTHER डोंगरिया A A A A A A 0 0 0 0 0 0     1738002WL014607  
2 करूण.
MP-38-002-028-001/146
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014607 Credited 21/06/2018  
3 निर्मला.
MP-38-002-028-001/300
ST डोंगरिया A A A A A A 0 0 0 0 0 0     1738002WL014607  
4 उर्मिला
MP-38-002-028-001/322
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014607 Credited 20/06/2018  
5 RAMPRASAD(Son)
MP-38-002-028-001/72
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014607 Credited 21/06/2018  
6 Suman(Daughter)
MP-38-002-028-001/83
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014607 Credited 21/06/2018  
7 प्रेमलाल.
MP-38-002-028-001/88
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
8 लक्ष्‍मण.
MP-38-002-028-001/75
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
9 बसवन्‍ता.
MP-38-002-028-001/75
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
10 bhumesvari(Wife)
MP-38-002-028-001/71-A
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
11 छाया(Wife)
MP-38-002-028-001/72
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
12 पुनाराम.
MP-38-002-028-001/71
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
13 अंजनी.
MP-38-002-028-001/71
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 20/06/2018  
14 ANITA(Daughter-in-Law)
MP-38-002-028-001/299
ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607  
15 चन्‍द्रकिशोर
MP-38-002-028-001/38
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
16 रोशनलाल.
MP-38-002-028-001/63
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 20/06/2018  
17 हिरनबाई
MP-38-002-028-001/63
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
18 शांता
MP-38-002-028-001/66
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
19 शतीकला
MP-38-002-028-001/322
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
20 yentatlal(Self)
MP-38-002-028-001/336-A
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
21 सागन..
MP-38-002-028-001/318
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
22 daliram(Self)
MP-38-002-028-001/336-B
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
23 harkanta(Wife)
MP-38-002-028-001/336-B
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 20/06/2018  
24 सुनिल (Self)
MP-38-002-028-001/338
OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607  
25 बसंत.
MP-38-002-028-001/321
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
26 यादोश्‍वरी
MP-38-002-028-001/321
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
27 सदनलाल
MP-38-002-028-001/322
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 20/06/2018  
28 निर्मला
MP-38-002-028-001/302
ST डोंगरिया P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
29 जशोदा.
MP-38-002-028-001/305
ST डोंगरिया P P P P A A 4 172 688 0 0 688 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 20/06/2018  
30 सुखचंद.
MP-38-002-028-001/307
ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL014607  
31 धुरनलाल.
MP-38-002-028-001/308
ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 20/06/2018  
32 श्‍यामकला
MP-38-002-028-001/309
ST डोंगरिया P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
33 केसर
MP-38-002-028-001/146
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
34 अनुशया.
MP-38-002-028-001/150
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
35 जयेंद्र
MP-38-002-028-001/161
ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607  
36 दिशा(Daughter)
MP-38-002-028-001/161
ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL014607  
37 अनुशया.
MP-38-002-028-001/200
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
38 रितुसेन.
MP-38-002-028-001/200
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 20/06/2018  
39 सोहनलाल.
MP-38-002-028-001/12
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
40 श्‍यामकला.
MP-38-002-028-001/12
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
41 श्‍यानीराम.
MP-38-002-028-001/134
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
42 हिरवंता
MP-38-002-028-001/134
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
43 बीरनबाई.
MP-38-002-028-001/140
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
44 योगेश्‍वर (Son)
MP-38-002-028-001/140
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
45 धनराज(Self)
MP-38-002-028-001/140-B
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
46 फुलेश्‍वरी(Wife)
MP-38-002-028-001/140-B
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
47 टालीराम.
MP-38-002-028-001/11
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
48 सुशीला.
MP-38-002-028-001/262
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
49 सेवकराम.
MP-38-002-028-001/262
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
50 रंजना.
MP-38-002-028-001/263
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
51 शकुनतला.
MP-38-002-028-001/265
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
52 सकुन्‍तला
MP-38-002-028-001/266
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
53 भागवंता (Wife)
MP-38-002-028-001/267
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
54 भूरन.(Mother)
MP-38-002-028-001/268
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
55 SANGITA(Daughter-in-Law)
MP-38-002-028-001/268
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
56 ईमला.
MP-38-002-028-001/307
ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL014607  
57 रामेश्‍वरी.(Wife)
MP-38-002-028-001/264
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
58 फुलवन्‍ता.
MP-38-002-028-001/298
ST डोंगरिया P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
59 प्रकास (Self)
MP-38-002-028-001/274
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
60 शिशुकला (Wife)
MP-38-002-028-001/274
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
61 आशा
MP-38-002-028-001/68
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
62 सु शीला(Wife)
MP-38-002-028-001/42-A
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
63 फुलचंद (Son)
MP-38-002-028-001/73
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
64 ROSANI(Daughter-in-Law)
MP-38-002-028-001/73
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
65 भुमेश्‍वरी (Wife)
MP-38-002-028-001/83
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014607 Credited 21/06/2018  
66 शिवप्रसाद
MP-38-002-028-001/302
ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607  
67 कुजीलाल.
MP-38-002-028-001/261
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 20/06/2018  
68 पुष्‍पा(Daughter-in-Law)
MP-38-002-028-001/301
ST डोंगरिया P P P P A A 4 172 688 0 0 688 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
69 कारूला
MP-38-002-028-001/320
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
70 रेणुका (Daughter)
MP-38-002-028-001/36
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
71 बंसत.(Self)
MP-38-002-028-001/264
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
72 टिकमचदं
MP-38-002-028-001/356
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
73 ramprasad(Self)
MP-38-002-028-001/238-B
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
74 reshami(Wife)
MP-38-002-028-001/238-B
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
75 सावन(Wife)
MP-38-002-028-001/261-A
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 20/06/2018  
76 रूतेश्‍वरी
MP-38-002-028-001/356
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 20/06/2018  
77 अनिता
MP-38-002-028-001/271
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 20/06/2018  
78 प्रमोद.(Self)
MP-38-002-028-001/268
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
79 सुमत्रा.
MP-38-002-028-001/163
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
80 लक्ष्‍मी
MP-38-002-028-001/38
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 20/06/2018  
81 DIVALI(Daughter-in-Law)
MP-38-002-028-001/70
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
82 झनकलाल
MP-38-002-028-001/320
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
83 CHATURTHI(Daughter-in-Law)
MP-38-002-028-001/272
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
84 प्रेमचंद
MP-38-002-028-001/297
ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607  
85 दुर्गाप्रसाद(Self)
MP-38-002-028-001/309-A
OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607  
86 नानकराम.
MP-38-002-028-001/70
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
87 भुमेश्‍वरी
MP-38-002-028-001/320
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
88 चतुर्भुज
MP-38-002-028-001/271
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 20/06/2018  
89 धनेंद्र
MP-38-002-028-001/315
OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607  
90 rajendra(Self)
MP-38-002-028-001/338-A
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
91 lekhram(Self)
MP-38-002-028-001/71-A
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
92 bhavanibai(Wife)
MP-38-002-028-001/336-A
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
93 रत्‍ना.
MP-38-002-028-001/261
OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607  
94 ramotar(Self)
MP-38-002-028-001/238-A
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
95 shila(Wife)
MP-38-002-028-001/238-A
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
96 गोधीका.
MP-38-002-028-001/11
OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607 Credited 21/06/2018  
97 सागन.
MP-38-002-028-001/70
OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014607  
कुल हाजिरी838383838178              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 4988
प्रदाय राशि अन्य 79464


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84452
प्रति मजदुर औसत 870.6392
कुल मानव दिवस : 491