Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:54:24 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बंहनी
मस्टर रोल संख्या : 2152 तारीख से : 17/05/2019    तारीख को : 23/05/2019  : 1321/1072    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738001072/WH/22012034439215 कार्य का नाम : IMLIWALA TALAB JIRNODWAR KARY- BAMHANI (1738001072/WH/22012034439215)
     

Measurement Book Detail
MB NO.  509        Page NO.  6

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 Chanda(Wife)
MP-38-001-072-001/148		ST बंहनी X P P P P P A 5 170 850 0 0 850     1738001072WL015514 Credited 30/05/2019  
2 SUKRATARA(Wife)
MP-38-001-072-001/393-A		OTHER बंहनी B A A A A A A 0 0 0 0 0 0     1738001072WL015514  
3 rameshawari(Daughter-in-Law)
MP-38-001-072-001/157		OTHER बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB000065 1738001WL080703 Credited 09/04/2020  
4 प्रमिला
MP-38-001-072-001/130		OTHER बंहनी X P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRABONKATTAMAHB000065 1738001072WL015514 Credited 30/05/2019  
5 पकंज
MP-38-001-072-001/130		OTHER बंहनी X P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
6 Subhash tembhurne(Self)
MP-38-001-072-001/118-A		SC बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
7 सुरेश (Self)
MP-38-001-072-001/147		ST बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
8 जय
MP-38-001-072-001/157		OTHER बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514  
9 उमेश
MP-38-001-072-001/259		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
10 सुकचंद
MP-38-001-072-001/264		ST बंहनी B X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514  
11 जगदीश(Self)
MP-38-001-072-001/268		OTHER बंहनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514  
12 Vimlesh shanichare(Self)
MP-38-001-072-001/293-A		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
13 Surendra janbandhu(Self)
MP-38-001-072-001/352-A		SC बंहनी B P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
14 युवराज
MP-38-001-072-001/443		OTHER बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514  
15 बलराम (Self)
MP-38-001-072-001/466		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
16 गीता(Wife)
MP-38-001-072-001/268		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
17 kalpana(Wife)
MP-38-001-072-001/128-A		OTHER बंहनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514  
18 Ratnmala(Wife)
MP-38-001-072-001/104		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
19 hemlata
MP-38-001-072-001/125-C		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
20 mukta choudhari(Wife)
MP-38-001-072-001/205		OTHER बंहनी B P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
21 Parvati(Wife)
MP-38-001-072-001/120		OTHER बंहनी B P P P A P A 4 170 680 0 0 680 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
22 Mangala bharatkar(Self)
MP-38-001-072-001/149		ST बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
23 hemlata(Wife)
MP-38-001-072-001/262		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 31/05/2019  
24 Meera rawat(Wife)
MP-38-001-072-001/287-B		SC बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
25 Rekha rawat(Wife)
MP-38-001-072-001/288-A		SC बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
26 Madhuri janbandhu(Wife)
MP-38-001-072-001/352-A		SC बंहनी B P P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
27 Anju bharatkar(Wife)
MP-38-001-072-001/308-A		SC बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
28 Gajanand(Son)
MP-38-001-072-001/327-A		OTHER बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
29 pravina(Wife)
MP-38-001-072-001/397		OTHER बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
30 BEBINANDA(Wife)
MP-38-001-072-001/243-A		OTHER बंहनी B P P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 31/05/2019  
31 Leela(Wife)
MP-38-001-072-001/199		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
32 Yasula kavre(Self)
MP-38-001-072-001/253-A		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
33 kamlesh shivane(Son)
MP-38-001-072-001/126		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
34 nirmala shivane(Wife)
MP-38-001-072-001/126		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
35 Tulsidas(Self)
MP-38-001-072-001/372		OTHER बंहनी X P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
36 Nirmala(Wife)
MP-38-001-072-001/372		OTHER बंहनी B P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
37 Sunil bhure(Self)
MP-38-001-072-001/315		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
38 Sangeeta chindhalore(Sister)
MP-38-001-072-001/319		OTHER बंहनी B P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
39 Ullas(Self)
MP-38-001-072-001/355		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
40 मथिुन
MP-38-001-072-001/199		OTHER बंहनी B P P P A A A 3 170 510 0 0 510 STATE BANK OF INDIATIRODISBIN0013643 1738001072WL015514 Credited 31/05/2019  
41 Sunita devgade(Wife)
MP-38-001-072-001/179-A		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
42 Jhuni(Wife)
MP-38-001-072-001/36		OTHER बंहनी B P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
43 Maya rawat(Wife)
MP-38-001-072-001/391-A		SC बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
44 Uttam(Self)
MP-38-001-072-001/145-B		SC बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
45 Goutami(Wife)
MP-38-001-072-001/470		ST बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
46 Shalu(Wife)
MP-38-001-072-001/450		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
47 Hina(Wife)
MP-38-001-072-001/115-B		SC बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
48 कविता(Wife)
MP-38-001-072-001/297		ST बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514  
49 durga manvatkar(Wife)
MP-38-001-072-001/379-B		OTHER बंहनी B P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
50 Kavita(Wife)
MP-38-001-072-001/21-B		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
51 इंदु(Wife)
MP-38-001-072-001/134		ST बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
52 Jaishri raut(Daughter-in-Law)
MP-38-001-072-001/484		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
53 Jaivanta chindhalore(Wife)
MP-38-001-072-001/411		ST बंहनी B P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
54 manoj chindhalore(Son)
MP-38-001-072-001/466		OTHER बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 31/05/2019  
55 Urmila(Wife)
MP-38-001-072-001/424-A		OTHER बंहनी B P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
56 Someshwar Chindhalore
MP-38-001-072-001/450-B		OTHER बंहनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514  
57 Shantkala Chindhalore
MP-38-001-072-001/450-B		OTHER बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514  
58 kalpana(Wife)
MP-38-001-072-001/433		ST बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
59 Pramila shanichare(Wife)
MP-38-001-072-001/293-A		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
60 sunil(Son)
MP-38-001-072-001/253-A		OTHER बंहनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514  
61 Kavita madave(Wife)
MP-38-001-072-001/329-A		OTHER बंहनी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
62 FAGNI(Wife)
MP-38-001-072-001/195-A		OTHER बंहनी B A P A A A A 1 170 170 0 0 170 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 31/05/2019  
63 Kalavanti(Wife)
MP-38-001-072-001/201		OTHER बंहनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514  
64 निलेश(Self)
MP-38-001-072-001/297		ST बंहनी B P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 31/05/2019  
65 शारदा
MP-38-001-072-001/355		OTHER बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 30/05/2019  
66 seema chindhalore(Daughter-in-Law)
MP-38-001-072-001/466		OTHER बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 31/05/2019  
67 jyoti(Self)
MP-38-001-072-001/376-A		OTHER बंहनी X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015514 Credited 31/05/2019  
कुल हाजिरी055565345400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6970
प्रदाय राशि अनुसूचित जनजाति 6290
प्रदाय राशि अन्य 29070


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42330
प्रति मजदुर औसत 631.791
कुल मानव दिवस : 249