Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:35:29 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : भण्डारपुर
मस्टर रोल संख्या : 8994 तारीख से : 30/07/2017    तारीख को : 04/08/2017  : bh 59    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1738009039/IF/22012034342932 कार्य का नाम : bhandarpur podharopan karya nahar kinare (1738009039/IF/22012034342932)
     

Measurement Book Detail
MB NO.  4        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 चरणलाल(Father)
MP-38-009-039-003/65
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL040448 Credited 09/08/2017  
2 ईश्‍वरलाल(Self)
MP-38-009-039-003/17
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
3 सोहन(Self)
MP-38-009-039-003/46
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
4 प्रीता
MP-38-009-039-003/37
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
5 शुशिला
MP-38-009-039-003/50
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
6 फूलेश्‍वर
MP-38-009-039-003/51
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
7 हीरंती(Self)
MP-38-009-039-003/48
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
8 सुलीबाई(Self)
MP-38-009-039-003/78
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
9 SIVKUMARI(Daughter)
MP-38-009-039-003/81
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
10 maleshweri(Granddaughter)
MP-38-009-039-003/77
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
11 दीलदयाल(Self)
MP-38-009-039-003/34
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
12 ललीता बाई(Self)
MP-38-009-039-004/183
OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL040448 Credited 09/08/2017  
13 रेवन(Wife)
MP-38-009-039-003/34
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
14 पुरन्‍तीन(Wife)
MP-38-009-039-003/17
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
15 सिल्लोबाई(Wife)
MP-38-009-039-003/46
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL040448 Credited 09/08/2017  
16 भुमेश्‍वरी
MP-38-009-039-003/47
OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
17 देवकी(Wife)
MP-38-009-039-004/186
OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
18 महेश(Self)
MP-38-009-039-004/186
OTHER भण्डारपुर P P P X X X 3 172 516 0 0 516 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
19 भुमिला
MP-38-009-039-002/68
OTHER देवरी (ठे) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL040448 Credited 09/08/2017  
कुल हाजिरी191919181818              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 19092


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 19092
प्रति मजदुर औसत 1004.8421
कुल मानव दिवस : 111