Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:15:57 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : घोंगलई
मस्टर रोल संख्या : 2568 तारीख से : 01/06/2017    तारीख को : 07/06/2017  : 01 gonglai    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1738005047/RC/22012034331413 कार्य का नाम : CC RODE MAGRU DIMAR KE GHAR SE MEHTAR DIMAR KE GHAR THAK (1738005047/RC/22012034331413)
     

Measurement Book Detail
MB NO.  02        Page NO.  2

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 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 सनोति
MP-38-005-047-001/128
ST गोंगलई P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKBalaghatCBIN0R20002 1738005047WL015844 Credited 10/06/2017  
2 anjani(Wife)
MP-38-005-047-001/173
OTHER गोंगलई P P P P A A A 4 172 688 0 0 688 CENTRAL MADHYA PRADESH GRAMIN BANKBalaghatCBIN0R20002 1738005047WL015844 Credited 10/06/2017  
3 झनक
MP-38-005-047-001/294
OTHER गोंगलई P A A A A A A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANKBalaghatCBIN0R20002 1738005047WL015844 Credited 10/06/2017  
4 पंचकुला
MP-38-005-047-001/487
OTHER गोंगलई P A A A A A A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANKBalaghatCBIN0R20002 1738005WL112673 Credited 11/09/2018  
5 kamla(Wife)
MP-38-005-047-001/489
OTHER गोंगलई P A A A A A A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANKBalaghatCBIN0R20002 1738005047WL015844 Credited 10/06/2017  
6 harbhajan lilhare(Son)
MP-38-005-047-001/84
OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKBalaghatCBIN0R20002 1738005047WL015844 Credited 10/06/2017  
7 तीरन
MP-38-005-047-001/193
ST गोंगलई P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANKBalaghatBKID0MG1301 1738005047WL015844 Credited 10/06/2017  
8 रमुला
MP-38-005-047-001/422-C
OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 MADHAYA BHARAT GRAMIN BANKMPGB DHARBKID0NAMRGB 1738005047WL015844 Credited 10/06/2017  
9 बिहारी
MP-38-005-047-001/422
OTHER गोंगलई P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANKBalaghatBKID0MG1301 1738005047WL015844 Credited 10/06/2017  
10 chotelal(Self)
MP-38-005-047-001/239
OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBalaghatBKID0MG1301 1738005047WL015844 Credited 10/06/2017  
11 Bhumeshwari
MP-38-005-047-001/142
OTHER गोंगलई P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANKBalaghatBKID0MG1301 1738005047WL015844 Credited 10/06/2017  
12 सातनबाइ
MP-38-005-047-001/316
OTHER गोंगलई P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANKBalaghatBKID0MG1301 1738005047WL015844 Credited 10/06/2017  
13 Amrvanti(Daughter-in-Law)
MP-38-005-047-001/380
OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 UCO BANKBALAGHATUCBA0002988 1738005047WL015844 Credited 10/06/2017  
14 उर्मिला
MP-38-005-047-001/488
OTHER गोंगलई P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIABALAGHATSBIN0000318 1738005047WL015844 Credited 10/06/2017  
15 सुरज
MP-38-005-047-001/173
OTHER गोंगलई P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005047WL015844 Credited 10/06/2017  
16 BASNTI MESHRAM(Wife)
MP-38-005-047-001/480-A
OTHER गोंगलई P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005047WL015844 Credited 10/06/2017  
17 राधिकाबाई
MP-38-005-047-001/467
OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005047WL015844 Credited 10/06/2017  
18 सुनिता(Wife)
MP-38-005-047-001/315
OTHER गोंगलई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005047WL015844 Credited 10/06/2017  
कुल हाजिरी181099770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1204
प्रदाय राशि अन्य 9116


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10320
प्रति मजदुर औसत 573.3333
कुल मानव दिवस : 60