Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:02:16 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : सल्घट
मस्टर रोल संख्या : 26195 तारीख से : 05/11/2022    तारीख को : 09/11/2022  : 1738009/2022-2023/162438/AS    स्वीकृति दिनॉंक : 02/10/2022
कार्य-संहित : 1738009009/IF/22012035026927 कार्य का नाम : Conc. of Small Pond Dhanjay Brij lal Walkey Salghat (1738009009/IF/22012035026927)
     

Measurement Book Detail
MB NO.  1902        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 शांति(Wife)
MP-38-009-009-003/196		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN054329 1738009WL145367 Credited 17/11/2022  
2 साहरन(Self)
MP-38-009-009-003/196		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN054329 1738009WL145367 Credited 17/11/2022  
3 KUWARIYABAI(Wife)
MP-38-009-009-003/43		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN054329 1738009WL145367 Credited 17/11/2022  
4 PREMLATA(Daughter-in-Law)
MP-38-009-009-003/44		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
5 rajaram(Self)
MP-38-009-009-003/50-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
6 devsingh(Self)
MP-38-009-009-003/65-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
7 बजरंग (Self)
MP-38-009-009-003/8		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
8 शंकर (Self)
MP-38-009-009-003/89-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
9 गीताबाई (Wife)
MP-38-009-009-003/89-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
10 कोमल(Self)
MP-38-009-009-003/91		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
11 शयामबती(Wife)
MP-38-009-009-003/94		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
12 ANMOTINBAI(Sister)
MP-38-009-009-003/94-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
13 MADHURI(Daughter)
MP-38-009-009-003/94-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
14 NAINSINGH(Son)
MP-38-009-009-003/97		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
15 SANTA MERAVI(Husband)
MP-38-009-009-003/97-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
16 Byantinbai(Self)
MP-38-009-009-003/246		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
17 इतवारी(Self)
MP-38-009-009-003/29		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
18 अर्चना (Wife)
MP-38-009-009-003/146-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
19 Khemsingh(Self)
MP-38-009-009-003/154		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
20 Pataibai(Wife)
MP-38-009-009-003/154		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
21 पिरमा(Wife)
MP-38-009-009-003/11		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
22 तिहारी(Self)
MP-38-009-009-003/11		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
23 कतनबाई(Mother)
MP-38-009-009-003/116		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
24 सुरेन्द(Self)
MP-38-009-009-003/116		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
25 बलदेव(Self)
MP-38-009-009-003/118		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
26 हिम्‍मत(Self)
MP-38-009-009-003/120		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
27 विरेन्‍द(Son)
MP-38-009-009-003/120		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
28 RAMESH(Self)
MP-38-009-009-003/123-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
29 फुलिया(Self)
MP-38-009-009-003/125		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
30 संजय(Son)
MP-38-009-009-003/13		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
31 संतोष (Self)
MP-38-009-009-003/154-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
32 SANTRI BAI(Wife)
MP-38-009-009-003/154-B		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
33 प्रमिला (Wife)
MP-38-009-009-003/155-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
34 रायसिह (Self)
MP-38-009-009-003/166		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
35 रीता (Self)
MP-38-009-009-003/166-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
36 BRAJLAL(Self)
MP-38-009-009-003/167		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
37 RAMULA(Wife)
MP-38-009-009-003/173-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
38 DAYARAM(Husband)
MP-38-009-009-003/185-B		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
39 Baysak(Self)
MP-38-009-009-003/139		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
40 संदीप(Self)
MP-38-009-009-003/145-B		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
41 सोनकुवंर(Wife)
MP-38-009-009-003/40		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
42 RAJJO(Wife)
MP-38-009-009-003/145-B		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
43 MAHENDRA(Self)
MP-38-009-009-003/136-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
44 सरोज(Wife)
MP-38-009-009-003/136-A		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
45 RAJU SINGH(Son)
MP-38-009-009-003/154		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
46 DUKHIYA(Wife)
MP-38-009-009-003/31		ST सल्घट P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL145367 Credited 17/11/2022  
कुल हाजिरी4646464646              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 46920
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46920
प्रति मजदुर औसत 1020
कुल मानव दिवस : 230