Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 04:00:05 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 3622 तारीख से : 28/05/2020    तारीख को : 03/06/2020  : 1738010/2020-2021/126266/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1738010029/FR/22012034320488 कार्य का नाम : MANERI MINAKSHI GAYTRI /SHIVKUMAR (1738010029/FR/22012034320488)
     

Measurement Book Detail
MB NO.  3770        Page NO.  22

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 SARSHWTI MASHKRE(Wife)
MP-38-010-029-001/109-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL023469 Credited 11/06/2020  
2 MONA SAHARE(Granddaughter)
MP-38-010-029-001/222-A		SC मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL023469 Credited 11/06/2020  
3 AASHA(Daughter-in-Law)
MP-38-010-029-001/329		OTHER मनेरी A P P P P P A 5 150 750 0 0 750     1738010029WL023469 Credited 11/06/2020  
4 GITA(Wife)
MP-38-010-029-001/362-A		OTHER मनेरी P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL023469 Credited 11/06/2020  
5 KAILASH(Self)
MP-38-010-029-001/614		SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
6 रामबती(Wife)
MP-38-010-029-001/348		ST मनेरी A A P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRALANJIMAHB0001057 1738010029WL023469 Credited 11/06/2020  
7 भागन
MP-38-010-029-001/33		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
8 SUNITA(Wife)
MP-38-010-029-001/107-B		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
9 दवारका
MP-38-010-029-001/222		SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
10 श्‍यामबती
MP-38-010-029-001/82		ST मनेरी A A P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
11 BHUMESHWRI(Self)
MP-38-010-029-001/99-A		ST मनेरी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
12 रीना
MP-38-010-029-001/432		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
13 ईमला
MP-38-010-029-001/381		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
14 सुशीला
MP-38-010-029-001/557		OTHER मनेरी A A P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
15 bebi(Daughter)
MP-38-010-029-001/36		ST मनेरी A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
16 मीरा
MP-38-010-029-001/7		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
17 HIRAN(Wife)
MP-38-010-029-001/5		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
18 Ravindra(Self)
MP-38-010-029-001/22		ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
19 devlal
MP-38-010-029-001/19		OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
20 लक्ष्‍मी
MP-38-010-029-001/123		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
21 PHULANBAI(Daughter-in-Law)
MP-38-010-029-001/104		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
22 RENUKA(Wife)
MP-38-010-029-001/363		ST मनेरी A A A A A P A 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
23 उर्मिला
MP-38-010-029-001/294		SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
24 दादुलाल
MP-38-010-029-001/107		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
25 INDU(Daughter)
MP-38-010-029-001/415		OTHER मनेरी P A P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
26 MIRA(Wife)
MP-38-010-029-001/482		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
27 SADHANA(Daughter-in-Law)
MP-38-010-029-001/445		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
28 fulvnta(Daughter)
MP-38-010-029-001/307		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
29 ललिता
MP-38-010-029-001/25		ST मनेरी A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
30 PHEKAN(Wife)
MP-38-010-029-001/290		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
31 PREMLAL(Son)
MP-38-010-029-001/12		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010029WL023469 Credited 11/06/2020  
32 Surekh
MP-38-010-029-001/568		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
33 kanta tiwari(Wife)
MP-38-010-029-001/617		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
34 शिवलाल
MP-38-010-029-001/29		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
35 PARMILA(Wife)
MP-38-010-029-001/326-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
36 कमला
MP-38-010-029-001/81-A		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
37 BABITA
MP-38-010-029-001/87-B		ST मनेरी A A P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
38 MANIKLAL(Son)
MP-38-010-029-001/12		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
39 SHAKUN
MP-38-010-029-001/10		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
40 MNISHA(Daughter)
MP-38-010-029-001/120		OTHER मनेरी A P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
41 शिवलाल(Self)
MP-38-010-029-001/500		OTHER मनेरी A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
42 BABITA(Daughter-in-Law)
MP-38-010-029-001/297		SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
43 MAYA(Wife)
MP-38-010-029-001/202		SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
44 rajkumar bsena(Self)
MP-38-010-029-001/369-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
45 SANGEETA GURDE(Wife)
MP-38-010-029-001/84-B		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
46 chhaman(Wife)
MP-38-010-029-001/326-C		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
47 SUSHILA(Wife)
MP-38-010-029-001/138		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
48 VIDAVTI(Wife)
MP-38-010-029-001/483		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
49 parbti(Wife)
MP-38-010-029-001/81-B		ST मनेरी A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
50 पुष्‍पा
MP-38-010-029-001/50		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
51 sheela
MP-38-010-029-001/512		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
52 NIRMLA YEDE(Self)
MP-38-010-029-001/302-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
53 DEVKN(Wife)
MP-38-010-029-001/570-A		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
54 KAVITA(Wife)
MP-38-010-029-001/445-A		SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
55 BABITA(Mother)
MP-38-010-029-001/461-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
56 gaytri(Daughter-in-Law)
MP-38-010-029-001/12		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010029WL023469 Credited 11/06/2020  
57 yogita hanote(Daughter-in-Law)
MP-38-010-029-001/35		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
58 CHANDRBTI(Wife)
MP-38-010-029-001/6-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
59 GITA(Wife)
MP-38-010-029-001/522-B		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
60 kawtika
MP-38-010-029-001/292		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
61 KAMLESHWARI(Wife)
MP-38-010-029-001/151-A		OTHER मनेरी P P A P P A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
62 Umesh(Son)
MP-38-010-029-001/107		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
63 BHUMESHWARI(Wife)
MP-38-010-029-001/601-A		ST मनेरी A A P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
64 SHKUNTLA SONWANE(Wife)
MP-38-010-029-001/85-B		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
65 lkhchu(Wife)
MP-38-010-029-001/86		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
66 rajni(Daughter)
MP-38-010-029-001/357-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
67 soneshwri(Daughter-in-Law)
MP-38-010-029-001/12		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
68 CHITRA(Wife)
MP-38-010-029-001/542-A		ST मनेरी A A P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
69 DEVKA(Wife)
MP-38-010-029-001/85		ST मनेरी A A P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
70 ANITA HANOTE(Wife)
MP-38-010-029-001/375-A		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL023469 Credited 11/06/2020  
71 SHIVKUMAR(Son)
MP-38-010-029-001/12		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010029WL023469 Credited 11/06/2020  
कुल हाजिरी5762697067650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6300
प्रदाय राशि अनुसूचित जनजाति 20850
प्रदाय राशि अन्य 31350


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58500
प्रति मजदुर औसत 823.9437
कुल मानव दिवस : 390