Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 01:30:04 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : मझगांव(मा)
मस्टर रोल संख्या : 1999 तारीख से : 20/05/2020    तारीख को : 25/05/2020  : Majg160    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1738008019/IF/22012034470833 कार्य का नाम : Sunita/Emrat ke Khet Me Laghu Talab Nirman (1738008019/IF/22012034470833)
     

Measurement Book Detail
MB NO.  7372        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 SHIVLAL(Self)
MP-38-008-019-003/328-B		ST धानुटोला P P P P P P 6 190 1140 0 0 1140     1738008WL014357 Credited 02/06/2020  
2 अनिल
MP-38-008-019-004/389		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140     1738008WL014357 Credited 02/06/2020  
3 DORPATI(Daughter-in-Law)
MP-38-008-019-004/389		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140     1738008WL014357 Credited 02/06/2020  
4 कमलेश(Self)
MP-38-008-019-004/399		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140     1738008WL014357 Credited 02/06/2020  
5 शिवप्रसाद
MP-38-008-019-004/412		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140     1738008WL014357 Credited 02/06/2020  
6 Yogesh
MP-38-008-019-004/412		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140     1738008WL014357 Credited 02/06/2020  
7 लेखराम(Self)
MP-38-008-019-004/434-A		OTHER मजगांव (म ) A A A A A A 0 190 0 0 0 0     1738008WL014357  
8 Rohit(Son)
MP-38-008-019-004/498		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140     1738008WL014357 Credited 02/06/2020  
9 Gulson(Son)
MP-38-008-019-004/498		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140     1738008WL014357 Credited 02/06/2020  
10 संदीप
MP-38-008-019-004/589		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140     1738008WL028923 Credited 18/06/2020  
11 GHANSHAYAM(Son)
MP-38-008-019-004/602		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140     1738008WL014357 Credited 02/06/2020  
12 ललीता(Wife)
MP-38-008-019-004/434-A		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL014357 Credited 04/06/2020  
13 SONAM(Daughter-in-Law)
MP-38-008-019-004/453		OTHER मजगांव (म ) X X X P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL014357 Credited 02/06/2020  
14 राधिया
MP-38-008-019-004/380		OTHER मजगांव (म ) X X X P P P 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL014357 Credited 04/06/2020  
15 शंकरलाल
MP-38-008-019-004/588		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL014357 Credited 04/06/2020  
16 शिमला(Wife)
MP-38-008-019-004/591		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL014357 Credited 04/06/2020  
17 गीता
MP-38-008-019-004/477		SC मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL014357 Credited 04/06/2020  
18 SURENDRA(Self)
MP-38-008-019-004/477		SC मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL014357 Credited 04/06/2020  
19 सन्‍तोष
MP-38-008-019-004/508		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL014357 Credited 04/06/2020  
20 गणेश
MP-38-008-019-004/502		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL014357 Credited 04/06/2020  
21 संतोष(Self)
MP-38-008-019-004/555		OTHER मजगांव (म ) X X X P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL014357 Credited 04/06/2020  
22 सत्वन्ता बाई(Wife)
MP-38-008-019-004/555		OTHER मजगांव (म ) X X X X P P 2 190 380 0 0 380 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL014357 Credited 04/06/2020  
23 Rajesh kumar(Self)
MP-38-008-019-004/595		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL014357 Credited 04/06/2020  
24 नन्‍दकीशोर(Self)
MP-38-008-019-004/451		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL014357 Credited 04/06/2020  
25 REKHA BAI(Wife)
MP-38-008-019-004/456		ST मजगांव (म ) X X X P P P 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL014357 Credited 02/06/2020  
26 उदेलाल
MP-38-008-019-004/460		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL014357 Credited 04/06/2020  
27 कुसुमबाई
MP-38-008-019-004/460		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL014357 Credited 04/06/2020  
28 र्ंगलाल(Husband)
MP-38-008-019-004/455		OTHER मजगांव (म ) X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL014357 Credited 04/06/2020  
29 लखन
MP-38-008-019-004/494		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL014357 Credited 04/06/2020  
30 KAMLA(Wife)
MP-38-008-019-004/494		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL014357 Credited 04/06/2020  
31 JIVANLAL(Self)
MP-38-008-019-004/498		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL014357 Credited 04/06/2020  
32 महिपाल(Self)
MP-38-008-019-004/591		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL014357 Credited 04/06/2020  
33 महिपाल
MP-38-008-019-004/453		OTHER मजगांव (म ) X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL014357 Credited 04/06/2020  
34 सरीताबाई
MP-38-008-019-004/524		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL014357 Credited 04/06/2020  
35 मीिथला बाई(Sister)
MP-38-008-019-004/577		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL014357 Credited 04/06/2020  
36 ईमला
MP-38-008-019-004/502		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL014357 Credited 04/06/2020  
37 हेमराज(Self)
MP-38-008-019-004/390		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL014357 Credited 04/06/2020  
38 डोमेन्‍द्र(Son)
MP-38-008-019-004/397		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
39 DILIP(Self)
MP-38-008-019-004/456		ST मजगांव (म ) X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014357 Credited 02/06/2020  
40 TULSHI(Daughter)
MP-38-008-019-004/429		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
41 शंकर सिहं(Self)
MP-38-008-019-003/356		ST धानुटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014357 Credited 02/06/2020  
42 सालिकराम
MP-38-008-019-004/429		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014357 Credited 02/06/2020  
43 रेवतनबाई
MP-38-008-019-004/425		OTHER मजगांव (म ) X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014357 Credited 02/06/2020  
44 सुकतन(Wife)
MP-38-008-019-004/451		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
45 SUNITA(Wife)
MP-38-008-019-004/508		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014357 Credited 02/06/2020  
46 Mangli(Wife)
MP-38-008-019-004/583-A		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
47 महावती
MP-38-008-019-004/592		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014357 Credited 02/06/2020  
48 धरमलाल(Father)
MP-38-008-019-004/399		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014357 Credited 02/06/2020  
49 खेलनबाई
MP-38-008-019-004/578		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014357 Credited 02/06/2020  
50 HANSYAM YADAV(Son)
MP-38-008-019-004/602		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
51 शशिपाल(Self)
MP-38-008-019-004/388		OTHER मजगांव (म ) X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014357 Credited 02/06/2020  
52 Durgesh(Son)
MP-38-008-019-004/394		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
53 Seeta(Daughter)
MP-38-008-019-004/394		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
54 मीरा बाई(Wife)
MP-38-008-019-003/356		ST धानुटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
55 कुल्‍हाटू(Self)
MP-38-008-019-004/379		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
56 क्रष्‍णाबाई
MP-38-008-019-004/455		OTHER मजगांव (म ) X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
57 HOMA BAI(Wife)
MP-38-008-019-004/498		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
58 Minna Bai(Wife)
MP-38-008-019-004/595		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
59 सुनीता (Self)
MP-38-008-019-004/484		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
60 NIRMALA(Wife)
MP-38-008-019-004/504		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
61 UMAKANT CHOUDHARI(Self)
MP-38-008-019-004/504		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
62 गीता
MP-38-008-019-004/568		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
63 ईत्‍तरलाल
MP-38-008-019-004/592		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
64 dinesh(Son)
MP-38-008-019-004/588		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
65 संतलाल
MP-38-008-019-004/568		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
66 Bhagchand(Self)
MP-38-008-019-004/583-A		OTHER मजगांव (म ) X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
67 कुन्‍तीबाई(Wife)
MP-38-008-019-004/379		OTHER मजगांव (म ) P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014357 Credited 02/06/2020  
68 KEVAL(Father)
MP-38-008-019-004/428		OTHER मजगांव (म ) X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL038819 Credited 04/07/2020  
कुल हाजिरी545454666767              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 4560
प्रदाय राशि अन्य 61940


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68780
प्रति मजदुर औसत 1011.4706
कुल मानव दिवस : 362