Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:55:34 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : कावेरी
मस्टर रोल संख्या : 3101 तारीख से : 28/05/2020    तारीख को : 03/06/2020  : 1738008/2020-2021/78043/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1738008036/IF/22012034550720 कार्य का नाम : KOPASINGH /FATESINGH LAGHU TALAB (1738008036/IF/22012034550720)
     

Measurement Book Detail
MB NO.  4464        Page NO.  13

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 बैतुल
MP-38-008-036-004/191
OTHER बोदालबेहारा P P P A P P A 5 190 950 0 0 950     1738008036WL019326 Credited 08/06/2020  
2 सरीता(Wife)
MP-38-008-036-004/115-A
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008036WL019326 Credited 08/06/2020  
3 सगनीबाई
MP-38-008-036-004/229
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008036WL019326 Credited 08/06/2020  
4 कोपासिंह
MP-38-008-036-004/207
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
5 ज्ञानवती
MP-38-008-036-004/210
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
6 ब्रजलाल (Self)
MP-38-008-036-004/214
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
7 रमुला बाई(Wife)
MP-38-008-036-004/122-A
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
8 फुलबतीबाई
MP-38-008-036-004/188
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
9 रामबती (Wife)
MP-38-008-036-004/189
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
10 धनवंती
MP-38-008-036-004/176
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
11 कमल
MP-38-008-036-004/176
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
12 सुरजलाल
MP-38-008-036-004/178
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
13 ब्रजलाल (Self)
MP-38-008-036-004/179
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
14 फूलबत्‍ती(Wife)
MP-38-008-036-004/195-B
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
15 यशवन्‍ती
MP-38-008-036-004/196
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
16 जमुना(Wife)
MP-38-008-036-004/199
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
17 सुलोचना (Wife)
MP-38-008-036-004/205
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
18 अनिताबाई
MP-38-008-036-004/206
ST बोदालबेहारा P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
19 लक्ष्‍मीबाई (Wife)
MP-38-008-036-004/193
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
20 गौरी बाई(Self)
MP-38-008-036-004/195-A
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
21 सुकवन(Wife)
MP-38-008-036-004/179
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
22 सुबोता(Daughter-in-Law)
MP-38-008-036-004/183
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
23 फूलमीबाई(Self)
MP-38-008-036-004/215
ST बोदालबेहारा P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
24 मनोता
MP-38-008-036-004/212
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
25 सुनिताबाई(Wife)
MP-38-008-036-004/213
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
26 फुल‍सिह ा(Self)
MP-38-008-036-004/222
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
27 क्रष्‍णा बाई(Self)
MP-38-008-036-004/185
ST बोदालबेहारा P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
28 यशवन्‍त(Son)
MP-38-008-036-004/195
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
29 मनोती m(Daughter-in-Law)
MP-38-008-036-004/227
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL019326 Credited 09/06/2020  
30 सरिता(Daughter-in-Law)
MP-38-008-036-004/222
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL019326 Credited 08/06/2020  
31 surjotin(Wife)
MP-38-008-036-001/51
ST कावेरी P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL019326 Credited 08/06/2020  
32 दिनेश(Son)
MP-38-008-036-004/214-B
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL019326 Credited 09/06/2020  
33 सम्‍पतसिह(Self)
MP-38-008-036-004/210
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019326 Credited 08/06/2020  
34 विजय(Son)
MP-38-008-036-004/173
ST बोदालबेहारा P P A A A A A 2 190 380 0 0 380 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738008036WL019326 Credited 08/06/2020  
35 ललिता(Wife)
MP-38-008-036-004/214-B
ST बोदालबेहारा P P P A P P P 6 190 1140 0 0 1140 CANARA BANKBALAGHAT-IICNRB0017747 1738008036WL019326 Credited 08/06/2020  
कुल हाजिरी3535340343430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 37430
प्रदाय राशि अन्य 950


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38380
प्रति मजदुर औसत 1096.5714
कुल मानव दिवस : 202