Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:39:50 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 3219 तारीख से : 06/06/2020    तारीख को : 13/06/2020  : 1738007/2020-2021/102688/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1738007030/IF/22012034554168 कार्य का नाम : Kareli medbandhan kary baldev/mohan (1738007030/IF/22012034554168)
     

Measurement Book Detail
MB NO.  17        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 foolwati bai(Self)
MP-38-007-030-001/1433-A
ST करेली X P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL027690 Credited 19/06/2020  
2 baliram(Self)
MP-38-007-030-001/1222
ST करेली X P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL027690 Credited 19/06/2020  
3 janki bai(Mother)
MP-38-007-030-001/1348
ST करेली X P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL027690 Credited 19/06/2020  
4 kangulal(Self)
MP-38-007-030-001/1276-B
ST करेली X A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL027690  
5 malti(Daughter-in-Law)
MP-38-007-030-001/1247
ST करेली X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL027690 Credited 18/06/2020  
6 phuleshar bai(Wife)
MP-38-007-030-001/1222
ST करेली X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL027690 Credited 18/06/2020  
7 bhajan k(Self)
MP-38-007-030-001/1522-A
ST करेली X P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007WL027690 Credited 18/06/2020  
8 sobhna bai(Wife)
MP-38-007-030-001/1522-A
ST करेली X P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007WL027690 Credited 18/06/2020  
9 mineshvari(Daughter)
MP-38-007-030-001/1276-B
ST करेली X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL027690 Credited 18/06/2020  
10 प्रेमलाल
MP-38-007-030-001/1247
ST करेली X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL027690 Credited 18/06/2020  
11 रामकलीबाई
MP-38-007-030-001/1404
ST करेली X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL027690 Credited 18/06/2020  
12 madhuri kushre(Daughter)
MP-38-007-030-001/1222
ST करेली X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL027690 Credited 18/06/2020  
13 bhajan lal(Son)
MP-38-007-030-001/1348
ST करेली X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL027690 Credited 18/06/2020  
कुल हाजिरी01212121212120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 13680
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 13680
प्रति मजदुर औसत 1052.3077
कुल मानव दिवस : 72