Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 08:55:56 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 3168 तारीख से : 16/06/2019    तारीख को : 22/06/2019  : 006/106    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738010006/FR/22012034320066 कार्य का नाम : SIREGAON MINAXI TALAB WORK(GANGA BAI / SUDAM) (1738010006/FR/22012034320066)
     

Measurement Book Detail
MB NO.  3504        Page NO.  18

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 हस्‍तकला (Wife)
MP-38-010-006-002/105
SC सिरेंगांव B P P P P P P 6 120 720 0 0 720     1738010006WL026580 Credited 27/06/2019  
2 उर्मीला (Daughter-in-Law)
MP-38-010-006-002/259
ST सिरेंगांव B P P P P P P 6 120 720 0 0 720     1738010006WL026580 Credited 24/06/2019  
3 SANTKALA(Wife)
MP-38-010-006-002/349-A
OTHER सिरेंगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
4 प्रल्‍हाद(Self)
MP-38-010-006-002/59
SC सिरेंगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 27/06/2019  
5 SAILESH(Self)
MP-38-010-006-002/44-A
SC सिरेंगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 27/06/2019  
6 शीला
MP-38-010-006-001/131
OTHER खारेगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
7 द्वारका(Wife)
MP-38-010-006-002/39-A
ST सिरेंगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 27/06/2019  
8 PANCHFULA(Wife)
MP-38-010-006-002/59
SC सिरेंगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
9 ANIRUDHA(Daughter-in-Law)
MP-38-010-006-002/411
SC सिरेंगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
10 राहुल (Son)
MP-38-010-006-002/282
SC सिरेंगांव B A P P P P P 5 120 600 0 0 600 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
11 Gayatri(Wife)
MP-38-010-006-001/128
ST खारेगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
12 राजु
MP-38-010-006-001/15
OTHER खारेगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
13 ANITA(Daughter-in-Law)
MP-38-010-006-002/59
SC सिरेंगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 27/06/2019  
14 ममता (Wife)
MP-38-010-006-001/271
OTHER खारेगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
15 संगीता
MP-38-010-006-001/15
OTHER खारेगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
16 शुकवंता
MP-38-010-006-001/144
OTHER खारेगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 27/06/2019  
17 MALTI(Daughter)
MP-38-010-006-001/211
OTHER खारेगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
18 अनुश्‍या
MP-38-010-006-001/167
OTHER खारेगांव B A P P P P P 5 120 600 0 0 600 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
19 Dinesh kumar(Son)
MP-38-010-006-001/167
OTHER खारेगांव B A A A P P P 3 120 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
20 प्रमीला(Daughter)
MP-38-010-006-001/143
OTHER खारेगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
21 फगनी (Mother)
MP-38-010-006-001/121
OTHER खारेगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
22 SATYASHILA(Wife)
MP-38-010-006-001/125-A
ST खारेगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 24/06/2019  
23 योगराज
MP-38-010-006-001/2
OTHER खारेगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 27/06/2019  
24 गायत्री (Wife)
MP-38-010-006-002/324
OTHER सिरेंगांव B A P P P A A 3 120 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 27/06/2019  
25 योगेश्वरी(Wife)
MP-38-010-006-002/324-A
OTHER सिरेंगांव B A A P P P P 4 120 480 0 0 480 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 27/06/2019  
26 शालू(Granddaughter)
MP-38-010-006-002/99
ST सिरेंगांव B P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026580 Credited 27/06/2019  
कुल हाजिरी0212425262525              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4920
प्रदाय राशि अनुसूचित जनजाति 3600
प्रदाय राशि अन्य 9000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 17520
प्रति मजदुर औसत 673.8461
कुल मानव दिवस : 146