Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:34:20 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : चांगोटोला
मस्टर रोल संख्या : 3216 तारीख से : 19/06/2017    तारीख को : 25/06/2017  : 699kq    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738005003/WC/22012034324797 कार्य का नाम : [[ gram changotola{ mau } me katori taki gharikaran work (1738005003/WC/22012034324797)
     

Measurement Book Detail
MB NO.  1        Page NO.  14

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 पार्वती
MP-38-005-003-002/161
ST मउ P P P P P P A 6 172 1032 0 0 1032     1738005003WL027873 Credited 07/07/2017  
2 FAGGO BAI
MP-38-005-003-002/333-A
ST मउ P P P P P P A 6 172 1032 0 0 1032     1738005003WL027873 Credited 07/07/2017  
3 fulbati balavi(Sister)
MP-38-005-003-002/48
ST मउ P P P P P P A 6 172 1032 0 0 1032     1738005003WL027873 Credited 07/07/2017  
4 KAMLI BAI
MP-38-005-003-002/162
ST मउ P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738005003WL027873 Credited 07/07/2017  
5 atal singh marshkole
MP-38-005-003-002/162
ST मउ P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738005003WL027873 Credited 07/07/2017  
6 NITABAI BHALAVI
MP-38-005-003-002/151
ST मउ P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
7 RAMCHANDRA THAKRE
MP-38-005-003-001/406
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
8 भागरता
MP-38-005-003-001/472
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
9 परसराम (Self)
MP-38-005-003-001/151
ST चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
10 DEVILAL
MP-38-005-003-001/312
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
11 KANHAIYA(Self)
MP-38-005-003-001/326
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
12 RUKHMANI BHURE
MP-38-005-003-002/85
ST मउ P P P P P A A 5 172 860 0 0 860 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
13 seela bai
MP-38-005-003-002/181
ST मउ P P P P A A A 4 172 688 0 0 688 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
14 FULVANTA(Daughter)
MP-38-005-003-001/276
ST चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
15 rakesh choudhry(Son)
MP-38-005-003-001/426
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
16 PANCHAM BHALAVI
MP-38-005-003-002/48
ST मउ P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
17 LAXMIBAI(Daughter-in-Law)
MP-38-005-003-001/130
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
18 SARLA
MP-38-005-003-001/328
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
19 BHAGHAN BAI
MP-38-005-003-002/186
SC मउ P P P P P A A 5 172 860 0 0 860 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
20 krishna marshkole
MP-38-005-003-002/83
ST मउ P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL027873 Credited 07/07/2017  
21 RAMESH RANGHDALE
MP-38-005-003-001/183
ST चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
22 MADHU BAI
MP-38-005-003-001/342
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
23 hemraj thakre(Husband)
MP-38-005-003-001/129
ST चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
24 विमलाबाई
MP-38-005-003-001/223
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
25 meena vaghade(Self)
MP-38-005-003-001/253
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
26 narmada thakre(Son)
MP-38-005-003-001/406
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
27 MHETLAL(Husband)
MP-38-005-003-001/470
OTHER चांगोटोला P P P P A A A 4 172 688 0 0 688 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
28 सुसमिता
MP-38-005-003-001/292
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
29 DOHARAM
MP-38-005-003-001/142
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
30 INDALSINGH
MP-38-005-003-002/181
ST मउ P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
31 हिरवंता
MP-38-005-003-002/134
ST मउ P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
32 sulkha uikey(Self)
MP-38-005-003-002/169-A
ST मउ P A A A A A A 1 172 172 0 0 172 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
33 GOPICHAND(Self)
MP-38-005-003-002/333-A
ST मउ P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL027873 Credited 07/07/2017  
34 RAMSHING
MP-38-005-003-002/163
ST मउ P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL027873 Credited 07/07/2017  
35 CHAITIBAI
MP-38-005-003-002/163
ST मउ P P P P P A A 5 172 860 0 0 860 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
36 SARITA(Wife)
MP-38-005-003-002/165
ST मउ P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
37 SHATISH(Son)
MP-38-005-003-001/151
ST चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
38 ANIL(Son)
MP-38-005-003-001/241
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
39 BHUPSINGH(Self)
MP-38-005-003-001/384
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
40 chaitulal kangale(Son)
MP-38-005-003-002/161
ST मउ P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
41 anita marshkole(Wife)
MP-38-005-003-002/83
ST मउ P P P A A A A 3 172 516 0 0 516 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
42 सुरेश
MP-38-005-003-001/379
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
43 jamnabai rahagdale
MP-38-005-003-001/60
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
44 LAXMI PRSAD(Brother)
MP-38-005-003-001/241
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
45 रतीराम
MP-38-005-003-002/134
ST मउ P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
46 shima bai
MP-38-005-003-002/106
ST मउ P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
47 sumran marshkole(Self)
MP-38-005-003-002/118
ST मउ P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
48 किर्तनबाई
MP-38-005-003-001/379
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
49 MURARI LAL PATLE(Self)
MP-38-005-003-001/70
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
50 punam marshkole(Self)
MP-38-005-003-002/57
ST मउ P P P P A A A 4 172 688 0 0 688 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
51 sukhvan marshkole(Wife)
MP-38-005-003-002/118
ST मउ P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
52 JAMUNA BAI(Daughter)
MP-38-005-003-001/47-A
OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKChangatolaIDIB000C549 1738005003WL027873 Credited 07/07/2017  
53 देबीलाल(Son)
MP-38-005-003-002/155
ST मउ P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL027873 Credited 07/07/2017  
कुल हाजिरी5352525148450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 860
प्रदाय राशि अनुसूचित जनजाति 28552
प्रदाय राशि अन्य 22360


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51772
प्रति मजदुर औसत 976.8302
कुल मानव दिवस : 301