Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:30:13 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : चिखली
मस्टर रोल संख्या : 4111 तारीख से : 31/05/2020    तारीख को : 06/06/2020  : 1738010/2020-2021/97343/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1738010051/WC/22012034520809 कार्य का नाम : CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809)
     

Measurement Book Detail
MB NO.  1530        Page NO.  12

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 jagdish(Son)
MP-38-010-051-001/460-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140     1738010051WL027848 Credited 16/06/2020  
2 NARENDRA(Son)
MP-38-010-051-001/55-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140     1738010051WL027848 Credited 16/06/2020  
3 हौसलाल
MP-38-010-051-001/61		OTHER चिखली P P P P P P P 7 190 1330 0 0 1330 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL027848 Credited 17/06/2020  
4 योगेश्‍वर
MP-38-010-051-001/55		OTHER चिखली P P P P P P P 7 190 1330 0 0 1330 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL027848 Credited 17/06/2020  
5 सुनीता(Wife)
MP-38-010-051-001/442-A		ST चिखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL027848 Credited 17/06/2020  
6 सुभाष
MP-38-010-051-001/414		SC चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL027848 Credited 17/06/2020  
7 मंजु
MP-38-010-051-001/425		SC चिखली P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL027848 Credited 17/06/2020  
8 ओमेश्‍वरी
MP-38-010-051-001/339		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL027848 Credited 17/06/2020  
9 हेमलता
MP-38-010-051-001/35		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL027848 Credited 17/06/2020  
10 परमेश्‍वर
MP-38-010-051-001/39		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL027848 Credited 17/06/2020  
11 NELASAVARE(Wife)
MP-38-010-051-001/413		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL027848 Credited 17/06/2020  
12 तरासन
MP-38-010-051-001/64		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL027848 Credited 17/06/2020  
13 तुलेश्‍वरी
MP-38-010-051-001/72		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 16/06/2020  
14 NAINBATI(Self)
MP-38-010-051-001/408		ST चिखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010051WL027848 Credited 17/06/2020  
15 SOHANLAL(Daughter)
MP-38-010-051-001/423-A		OTHER चिखली P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIALANJISBIN0002872 1738010051WL027848 Credited 16/06/2020  
16 DIVYA(Daughter-in-Law)
MP-38-010-051-001/52		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010051WL027848 Credited 16/06/2020  
17 Geeta(Wife)
MP-38-010-051-001/410-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010051WL027848 Credited 17/06/2020  
18 सागन
MP-38-010-051-001/409		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
19 pratima(Daughter)
MP-38-010-051-001/406		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
20 Narmada(Daughter-in-Law)
MP-38-010-051-001/334		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 16/06/2020  
21 DILESHWARI(Wife)
MP-38-010-051-001/438		OTHER चिखली P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 16/06/2020  
22 SAVITA(Daughter-in-Law)
MP-38-010-051-001/44		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 16/06/2020  
23 Indu(Wife)
MP-38-010-051-001/461-B		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 16/06/2020  
24 मालती
MP-38-010-051-001/330		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
25 ताराबाइ्(Wife)
MP-38-010-051-001/341		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
26 महेतर
MP-38-010-051-001/404		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
27 ज्ञानेश्‍वरी(Wife)
MP-38-010-051-001/410		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
28 Eamla(Wife)
MP-38-010-051-001/471-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
29 PUSTKALA(Wife)
MP-38-010-051-001/436		ST चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
30 शशिकला(Wife)
MP-38-010-051-001/441		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
31 ईमला(Wife)
MP-38-010-051-001/426		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
32 सुनिता(Wife)
MP-38-010-051-001/428		OTHER चिखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
33 SANTOSHKUMAR
MP-38-010-051-001/59		ST चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
34 vejay(Son)
MP-38-010-051-001/66		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
35 विमला
MP-38-010-051-001/77		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 16/06/2020  
36 GAYATRI(Daughter-in-Law)
MP-38-010-051-001/401-A		ST चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
37 MOHAN(Son)
MP-38-010-051-001/71		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
38 पुस्‍तकला(Wife)
MP-38-010-051-001/334-A		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
39 राजेन्‍द्र
MP-38-010-051-001/329		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 16/06/2020  
40 शिवकुमार(Self)
MP-38-010-051-001/456-A		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
41 PUSHPA(Daughter)
MP-38-010-051-001/456		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
42 OMBATI(Wife)
MP-38-010-051-001/34		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
43 शूशिला
MP-38-010-051-001/405		OTHER चिखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 17/06/2020  
44 JITESH(Son)
MP-38-010-051-001/422-A		OTHER चिखली P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 16/06/2020  
45 SITESH KUMAR(Son)
MP-38-010-051-001/415		OTHER चिखली P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 16/06/2020  
46 Anand Kumar(Son)
MP-38-010-051-001/53		SC चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 16/06/2020  
47 SURYAPRAKASH(Son)
MP-38-010-051-001/43		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 16/06/2020  
48 LAXMAN(Son)
MP-38-010-051-001/70		OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL027848 Credited 16/06/2020  
कुल हाजिरी4848484848476              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3390
प्रदाय राशि अनुसूचित जनजाति 5700
प्रदाय राशि अन्य 46207


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55297
प्रति मजदुर औसत 1152.0209
कुल मानव दिवस : 293