Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 05:52:02 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 678 तारीख से : 05/04/2021    तारीख को : 11/04/2021  : 1738010/2020-2021/449164/AS    स्वीकृति दिनॉंक : 13/12/2020
कार्य-संहित : 1738010006/FP/22012034368443 कार्य का नाम : SIREGAON KHARREGAON DHARMENDR BHATERE KE KHET SE BALAM KANKRAYNE KE KHET TAK NALAH VISTARIKARAN WORK (1738010006/FP/22012034368443)
     

Measurement Book Detail
MB NO.  220        Page NO.  2

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 लक्ष्‍मी (Wife)
MP-38-010-006-002/248
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510     1738010006WL005188 Credited 01/05/2021  
2 VIRENDRA(Self)
MP-38-010-006-002/55-A
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510     1738010WL023830 Credited 11/06/2021  
3 शिला (Wife)
MP-38-010-006-002/75
SC सिरेंगांव P P A A A A A 2 170 340 0 0 340     1738010006WL005188 Credited 15/05/2021  
4 किरन(Wife)
MP-38-010-006-001/120-A
ST खारेगांव P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL005188 Credited 11/05/2021  
5 SHEELA(Sister)
MP-38-010-006-001/126-A
ST खारेगांव P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL005188 Credited 11/05/2021  
6 द्वारका(Daughter-in-Law)
MP-38-010-006-001/213
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL005188 Credited 03/05/2021  
7 रामबती रक्से(Wife)
MP-38-010-006-001/20
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL005188 Credited 03/05/2021  
8 मुकेश(Son)
MP-38-010-006-001/228
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL005188 Credited 03/05/2021  
9 सरोज(Wife)
MP-38-010-006-001/25-A
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL005188 Credited 01/05/2021  
10 PRATIMA(Wife)
MP-38-010-006-001/25-B
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL005188 Credited 03/05/2021  
11 JITENDRA(Son)
MP-38-010-006-001/399
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL005188 Credited 03/05/2021  
12 अनीता(Daughter-in-Law)
MP-38-010-006-002/68
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL005188 Credited 03/05/2021  
13 प्रतिभा(Wife)
MP-38-010-006-001/121
OTHER खारेगांव P P A A A A A 2 170 340 0 0 340 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL005188 Credited 03/05/2021  
14 लक्ष्मी(Wife)
MP-38-010-006-002/324-B
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL005188 Credited 03/05/2021  
15 शकुन्तला(Daughter-in-Law)
MP-38-010-006-001/126
ST खारेगांव P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010006WL005188 Credited 11/05/2021  
16 PRAMOD(Son)
MP-38-010-006-001/406
OTHER खारेगांव P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL005188 Credited 01/05/2021  
17 काटा(Wife)
MP-38-010-006-002/3
OTHER सिरेंगांव P A P A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
18 पुनीया(Wife)
MP-38-010-006-002/61
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
19 सुशीला(Wife)
MP-38-010-006-002/45
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
20 सोनकुवर(Wife)
MP-38-010-006-002/82
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
21 सुलोचना
MP-38-010-006-001/119
ST खारेगांव P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIALANJISBIN0002872 1738010006WL005188 Credited 13/05/2021  
22 रूखमणी
MP-38-010-006-001/402
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
23 SANTKALA(Wife)
MP-38-010-006-002/349-A
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
24 दिलिप(Self)
MP-38-010-006-002/410
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
25 भावना(Wife)
MP-38-010-006-002/410
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
26 सुलोचना(Wife)
MP-38-010-006-002/246
ST सिरेंगांव A P A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 11/05/2021  
27 भगवती(Daughter-in-Law)
MP-38-010-006-002/183
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
28 सुमित्रा
MP-38-010-006-001/143
OTHER खारेगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
29 छोटीबाई
MP-38-010-006-001/120
ST खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 11/05/2021  
30 गिरधारी(Son)
MP-38-010-006-002/52
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
31 सरस्‍वती(Daughter-in-Law)
MP-38-010-006-002/52
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
32 दशोदी(Self)
MP-38-010-006-002/72
OTHER सिरेंगांव P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
33 parvati(Wife)
MP-38-010-006-001/115
OTHER खारेगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
34 शीला
MP-38-010-006-001/131
OTHER खारेगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
35 रितु मेश्राम(Daughter-in-Law)
MP-38-010-006-002/44
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
36 SAILESH(Self)
MP-38-010-006-002/44-A
SC सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 15/05/2021  
37 दिनेश(Self)
MP-38-010-006-002/324-B
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
38 फूलनबाई(Wife)
MP-38-010-006-002/76
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
39 हेमलाल(Daughter-in-Law)
MP-38-010-006-002/62
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
40 यशवंत(Son)
MP-38-010-006-002/55
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
41 GAJENDRA(Self)
MP-38-010-006-002/258-A
OTHER सिरेंगांव P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
42 लेखेश्‍वरी (Wife)
MP-38-010-006-002/203
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
43 माया (Wife)
MP-38-010-006-002/184
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
44 GEETA(Wife)
MP-38-010-006-002/194-A
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
45 सरस्‍वती(Wife)
MP-38-010-006-002/14
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
46 पंचशीला (Wife)
MP-38-010-006-002/178
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
47 हेमलता(Daughter-in-Law)
MP-38-010-006-002/89
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
48 दुर्गेश्वरी(Daughter)
MP-38-010-006-002/84
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
49 GANESHIYA(Daughter-in-Law)
MP-38-010-006-002/79
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
50 पारबती(Sister)
MP-38-010-006-002/04
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
51 LAXMICHAND(Son)
MP-38-010-006-002/04
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
52 दिलकुवर (Self)
MP-38-010-006-002/200
OTHER सिरेंगांव P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
53 तारा (Wife)
MP-38-010-006-002/201
OTHER सिरेंगांव P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
54 Usha(Wife)
MP-38-010-006-002/57-A
OTHER सिरेंगांव P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
55 सुरजन(Wife)
MP-38-010-006-002/37
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
56 लव(Self)
MP-38-010-006-002/37-B
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
57 तिजन(Daughter-in-Law)
MP-38-010-006-001/109
OTHER खारेगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
58 Gayatri(Wife)
MP-38-010-006-001/128
ST खारेगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 12/05/2021  
59 नंद कीशोर
MP-38-010-006-001/144
OTHER खारेगांव P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
60 उर्मीला
MP-38-010-006-001/218
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
61 कलावती
MP-38-010-006-001/226
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
62 मेहतरीन
MP-38-010-006-001/217
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
63 राजु
MP-38-010-006-001/15
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
64 धनीराम
MP-38-010-006-001/171
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
65 श्‍यामराव (Self)
MP-38-010-006-002/260
OTHER सिरेंगांव P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
66 राजेन्‍द्र(Self)
MP-38-010-006-002/75
SC सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 15/05/2021  
67 KHEMA(Wife)
MP-38-010-006-002/88
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
68 रमेश (Self)
MP-38-010-006-002/238
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
69 नमतुरा
MP-38-010-006-001/123
ST खारेगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 12/05/2021  
70 संगीता
MP-38-010-006-001/15
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
71 सरीबाई (Self)
MP-38-010-006-002/322
OTHER सिरेंगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
72 KULWANTI(Granddaughter)
MP-38-010-006-001/116-A
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
73 ललीता
MP-38-010-006-001/144
OTHER खारेगांव P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
74 सविता
MP-38-010-006-001/130
SC खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 15/05/2021  
75 YAMOTI(Daughter)
MP-38-010-006-001/114
OTHER खारेगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
76 SATYASHILA(Wife)
MP-38-010-006-001/125-A
ST खारेगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 12/05/2021  
77 सुकवारा(Wife)
MP-38-010-006-002/50
OTHER सिरेंगांव P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
78 जानकी (Wife)
MP-38-010-006-002/183
OTHER सिरेंगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
79 सुमरित(Self)
MP-38-010-006-001/217-A
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
80 सोना(Wife)
MP-38-010-006-001/171
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
81 धर्मेन्द्र(Son)
MP-38-010-006-001/399
OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
82 रीना(Daughter)
MP-38-010-006-001/167
OTHER खारेगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
83 आरती(Daughter)
MP-38-010-006-001/211
OTHER खारेगांव P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL005188 Credited 01/05/2021  
84 भुनेश्‍वरी(Daughter)
MP-38-010-006-001/406
OTHER खारेगांव P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL005188 Credited 01/05/2021  
कुल हाजिरी8376463000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1530
प्रदाय राशि अनुसूचित जनजाति 3570
प्रदाय राशि अन्य 30260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35360
प्रति मजदुर औसत 420.9524
कुल मानव दिवस : 208