Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 04:12:34 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 4268 तारीख से : 07/06/2020    तारीख को : 12/06/2020  : 1738008/2020-2021/131963/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1738008053/IF/22012034546862 कार्य का नाम : laghu talab ramdayal /dewaram (1738008053/IF/22012034546862)
     

Measurement Book Detail
MB NO.  000        Page NO.  12

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 ललीता
MP-38-008-020-001/153		ST छपारा P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL028537 Credited 18/06/2020  
2 सोनिया(Wife)
MP-38-008-020-001/176		ST छपारा A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL028537  
3 Rajkumar(Son)
MP-38-008-020-001/81		SC छपारा P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL028537 Credited 18/06/2020  
4 Sandhya(Daughter)
MP-38-008-020-001/90-A		ST छपारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL028537 Credited 19/06/2020  
5 राजेन्‍द
MP-38-008-020-001/77		OTHER छपारा P P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008WL028537 Credited 18/06/2020  
6 Sahobai(Wife)
MP-38-008-020-003/87		ST डुडगांव P P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008WL028537 Credited 18/06/2020  
7 शुकलु(Self)
MP-38-008-020-001/106-A		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL028537 Credited 19/06/2020  
8 deepak(Brother)
MP-38-008-020-001/95-A		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL028537 Credited 19/06/2020  
9 उमन (Self)
MP-38-008-020-001/98		OTHER छपारा A A A A A A 0 190 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028537  
10 rajju(Son)
MP-38-008-020-001/104		OTHER छपारा P P P P A A 4 190 760 0 0 760 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028537 Credited 18/06/2020  
11 हेमूसाव (Self)
MP-38-008-020-001/106		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028537 Credited 18/06/2020  
12 JYOTI(Self)
MP-38-008-020-001/108-A		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028537 Credited 18/06/2020  
13 Shaymbati(Wife)
MP-38-008-020-001/172-A		ST छपारा P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL028537 Credited 18/06/2020  
14 सुखदेव
MP-38-008-020-001/126		OTHER छपारा P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL028537 Credited 18/06/2020  
15 sukvanti(Daughter-in-Law)
MP-38-008-020-001/164		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL028537 Credited 18/06/2020  
16 रामप्रसाद
MP-38-008-020-001/96		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL028537 Credited 18/06/2020  
17 Fulwanti(Daughter)
MP-38-008-020-001/75		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 CANARA BANKBalaghatCNRB0004118 1738008WL028537 Credited 18/06/2020  
18 प्रभुदयाल
MP-38-008-020-001/108		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
19 झामेश्‍वर
MP-38-008-020-001/150		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
20 Sunita(Granddaughter)
MP-38-008-020-001/103		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
21 चरनलाल
MP-38-008-020-001/142		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
22 Ishabai(Self)
MP-38-008-020-001/142		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
23 परर्वती
MP-38-008-020-001/150		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
24 Mokhelal(Self)
MP-38-008-020-001/74		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
25 Endarbati(Self)
MP-38-008-020-001/52		ST छपारा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
26 बम्लेश्वर(Brother)
MP-38-008-020-001/122-A		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
27 तुलसीराम(Son)
MP-38-008-020-001/106		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
28 लक्ष्‍मण
MP-38-008-020-001/152		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
29 शतीशंकर (Self)
MP-38-008-020-001/95		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
30 ramdayal(Son)
MP-38-008-020-001/164		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
31 शीखरचंद
MP-38-008-020-001/165		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
32 कालीबाई
MP-38-008-020-001/165		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
33 डेमेश्‍वर
MP-38-008-020-001/57		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
34 समुला
MP-38-008-020-001/29		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
35 परमीला
MP-38-008-020-001/86		ST छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
36 Kalka(Self)
MP-38-008-020-001/108		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
37 टेमनबाई
MP-38-008-020-001/119		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
38 savitri(Wife)
MP-38-008-020-001/148		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
39 garesha(Son)
MP-38-008-020-001/94		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
40 तारेन्‍द
MP-38-008-020-001/76		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
41 भागेश्‍वरी
MP-38-008-020-001/57		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
42 dropti(Wife)
MP-38-008-020-001/98		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
43 मगंली
MP-38-008-020-001/96		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
44 sirju(Self)
MP-38-008-020-001/58		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
45 सोमबती
MP-38-008-020-001/36		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
46 कमली
MP-38-008-020-001/32		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
47 Lamiya(Self)
MP-38-008-020-001/77		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
48 sunnda(Wife)
MP-38-008-020-001/152		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
49 मानिकलाल
MP-38-008-020-001/101		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
50 धनीराम
MP-38-008-020-001/148		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
51 sumtri(Daughter-in-Law)
MP-38-008-020-001/29		OTHER छपारा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
52 बेबीबाई
MP-38-008-020-001/108		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
53 Rajkumar(Son)
MP-38-008-020-001/30		ST छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
54 सुन्‍हेर
MP-38-008-020-001/69		ST छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
55 Mahesha(Son)
MP-38-008-020-001/29		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
56 गीता
MP-38-008-020-001/147		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
57 परसराम
MP-38-008-020-001/16		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
58 नान्‍‍हुसाव
MP-38-008-020-001/63		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
59 बेला
MP-38-008-020-001/20		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
60 सेवकली
MP-38-008-020-001/74		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
61 बुद्वेलाल
MP-38-008-020-001/16		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
62 ईश्‍वरदयाल
MP-38-008-020-001/94		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
63 anghat(Self)
MP-38-008-020-001/90-A		ST छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
64 Fhagn(Son)
MP-38-008-020-001/32		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
65 राकेश
MP-38-008-020-001/68		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
66 सुखदेव(Son)
MP-38-008-020-001/92		ST छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
67 कुंजाम
MP-38-008-020-001/163		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
68 सुरेश
MP-38-008-020-001/153		ST छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
69 माहेबाई(Self)
MP-38-008-020-001/51		ST छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
70 RAJNBATI(Wife)
MP-38-008-020-001/127		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
71 लीला
MP-38-008-020-001/114		OTHER छपारा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
72 भागोबाई
MP-38-008-020-001/164		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
73 shila(Wife)
MP-38-008-020-001/101-A		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
74 GEETA(Sister)
MP-38-008-020-001/108-A		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
75 ARJUN SINGH(Son)
MP-38-008-020-001/53		ST छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
76 dhopati(Daughter)
MP-38-008-020-001/90		ST छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
77 damini(Granddaughter)
MP-38-008-020-001/88		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
78 बबीता
MP-38-008-020-001/163		OTHER छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
79 gomti bai(Sister)
MP-38-008-020-001/172-A		ST छपारा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL028537 Credited 18/06/2020  
80 ASHOK(Son)
MP-38-008-020-001/101-A		OTHER छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
81 उमेश(Self)
MP-38-008-020-001/176		ST छपारा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL028537 Credited 18/06/2020  
कुल हाजिरी797979797549              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 16150
प्रदाय राशि अन्य 66310


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83600
प्रति मजदुर औसत 1032.0988
कुल मानव दिवस : 440