Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:05:56 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 6504 तारीख से : 14/04/2022    तारीख को : 20/04/2022  : 1738006/2021-2022/27681/AS    स्वीकृति दिनॉंक : 16/02/2022
कार्य-संहित : 1738006010/WH/22012034907120 कार्य का नाम : jungle talab ka jirnodhar work (1738006010/WH/22012034907120)
     

Measurement Book Detail
MB NO.  1301        Page NO.  20

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 सरस्‍वती
MP-38-006-010-001/113		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
2 लीला (Wife)
MP-38-006-010-001/114		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
3 सदनलाल
MP-38-006-010-001/117		OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
4 रामप्रसाद
MP-38-006-010-001/147		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
5 नवन्‍टी
MP-38-006-010-001/148		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
6 शिवप्रसाद
MP-38-006-010-001/154		OTHER कोसते A A A P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
7 रूपलाल
MP-38-006-010-001/221		OTHER कोसते A A A P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
8 पार्वती
MP-38-006-010-001/279		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
9 SHYAMBATI(Wife)
MP-38-006-010-001/315		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
10 श्‍यामबति
MP-38-006-010-001/341		ST कोसते A P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
11 पुष्‍पा
MP-38-006-010-001/39		OTHER कोसते A P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
12 सगनी
MP-38-006-010-001/390		ST कोसते A P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
13 PUSPA(Daughter-in-Law)
MP-38-006-010-001/392		SC कोसते A P P P P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
14 पारबती
MP-38-006-010-001/46		OTHER कोसते A P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
15 श्रीराम
MP-38-006-010-001/464		OTHER कोसते A A A P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
16 RAJKUMAR(Self)
MP-38-006-010-001/57-A		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
17 सरस्‍वती
MP-38-006-010-001/60		OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
18 आशाराय
MP-38-006-010-001/91		OTHER कोसते A P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
19 तिजा
MP-38-006-010-001/179		OTHER कोसते A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
20 KASIRAM(Self)
MP-38-006-010-001/226-B		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
21 meera(Wife)
MP-38-006-010-001/352		OTHER कोसते A P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
22 सुमन
MP-38-006-010-001/436		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
23 कामन
MP-38-006-010-001/223		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
24 ललीता
MP-38-006-010-001/238		OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
25 DURGESHWRI(Wife)
MP-38-006-010-001/125-B		OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
26 VERSILA(Wife)
MP-38-006-010-001/351-A		OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
27 कांति
MP-38-006-010-001/284		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
28 LAXMI BAI(Self)
MP-38-006-010-001/98		OTHER कोसते A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
29 fagelal
MP-38-006-010-001/360		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
30 FULKUWAR(Wife)
MP-38-006-010-001/196-A		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAON 1738006010WL024176 Credited 05/05/2022  
31 DHANWANTI(Wife)
MP-38-006-010-001/125-A		OTHER कोसते A A A P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIARAJEGAON 1738006010WL024176 Credited 05/05/2022  
32 ईमला
MP-38-006-010-001/147		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
33 SHASIKALA(Wife)
MP-38-006-010-001/360		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
34 जयवंता
MP-38-006-010-001/42		OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
35 गोवरधन
MP-38-006-010-001/341		ST कोसते A P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
36 HIRKAN(Wife)
MP-38-006-010-001/57-A		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
37 LAXMI(Wife)
MP-38-006-010-001/40-A		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
38 अनंदा
MP-38-006-010-001/185		OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
39 sarita(Daughter-in-Law)
MP-38-006-010-001/180		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
40 हिरमोति
MP-38-006-010-001/107		OTHER कोसते A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
41 PERMILA(Wife)
MP-38-006-010-001/438		OTHER कोसते A P P P P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
42 रामदास
MP-38-006-010-001/315		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
43 LAXMI(Wife)
MP-38-006-010-001/226-B		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
44 दशवंती
MP-38-006-010-001/221		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
45 ESMITA(Daughter-in-Law)
MP-38-006-010-001/123		OTHER कोसते A A P A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
46 प्रमीला
MP-38-006-010-001/182		OTHER कोसते A A A P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
47 kavita(Daughter-in-Law)
MP-38-006-010-001/254		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
48 HARKAN(Wife)
MP-38-006-010-001/318-B		OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
49 इन्‍दु
MP-38-006-010-001/422		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
50 radhika(Wife)
MP-38-006-010-001/398		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
51 LATA(Daughter-in-Law)
MP-38-006-010-001/59		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
52 indrakala(Wife)
MP-38-006-010-001/180-A		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
53 Radhan
MP-38-006-010-001/91		OTHER कोसते A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
54 SHYAMBATI(Daughter-in-Law)
MP-38-006-010-001/57		OTHER कोसते A P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
55 Priti marthe(Daughter)
MP-38-006-010-001/464		OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
56 Perbati panche(Daughter-in-Law)
MP-38-006-010-001/116		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
57 RADHIKA(Daughter-in-Law)
MP-38-006-010-001/108		OTHER कोसते A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
58 sarita(Wife)
MP-38-006-010-001/275-B		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
59 KALWANTI(Daughter-in-Law)
MP-38-006-010-001/248		OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
60 Tara uprikar(Wife)
MP-38-006-010-001/275-A		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
61 दुरगी
MP-38-006-010-001/187		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
62 रामकली
MP-38-006-010-001/117		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
63 surmila bahe(Daughter-in-Law)
MP-38-006-010-001/318		OTHER कोसते A P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
64 surmila bahe(Daughter-in-Law)
MP-38-006-010-001/107		OTHER कोसते A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
65 damyanti bahe(Wife)
MP-38-006-010-001/435		SC कोसते A A A A P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
66 santoshi nageshwar(Daughter-in-Law)
MP-38-006-010-001/83		OTHER कोसते A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
67 sangita(Daughter-in-Law)
MP-38-006-010-001/125		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
68 Leela Panche(Wife)
MP-38-006-010-001/224		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
69 FULKUWAR(Daughter-in-Law)
MP-38-006-010-001/197		OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL024176 Credited 05/05/2022  
कुल हाजिरी0515960595748              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1351
प्रदाय राशि अनुसूचित जनजाति 772
प्रदाय राशि अन्य 62339


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 64462
प्रति मजदुर औसत 934.2319
कुल मानव दिवस : 334