Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:22:26 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 2831 तारीख से : 10/06/2018    तारीख को : 21/06/2018  : 006/073    स्वीकृति दिनॉंक : 15/04/2017
कार्य-संहित : 1738010006/FP/22012034314464 कार्य का नाम : SIREGAON NALA EXTANTION WORK AND PIPE CULVERT (1738010006/FP/22012034314464)
     

Measurement Book Detail
MB NO.  381499        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456789101112कुल 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 kavita(Daughter)
MP-38-010-006-002/100		OTHER सिरेंगांव P P P P P P P P P P P P 12 145 1740 0 0 1740     1738010006WL020932 Credited 01/07/2018  
2 कल्‍पना (Daughter-in-Law)
MP-38-010-006-002/169		SC सिरेंगांव A A A A P P P P P P P A 7 145 1015 0 0 1015     1738010006WL020932 Credited 01/07/2018  
3 धमेन्‍द्र (Son)
MP-38-010-006-002/195		OTHER सिरेंगांव P P P A A A A A A A A A 3 145 435 0 0 435     1738010006WL020932 Credited 01/07/2018  
4 सरिता(Daughter)
MP-38-010-006-002/42		OTHER सिरेंगांव A A A P P P P P P P P P 9 145 1305 0 0 1305     1738010006WL020932 Credited 01/07/2018  
5 प्रभा (Daughter-in-Law)
MP-38-010-006-002/49		OTHER सिरेंगांव P P P P P P P P P P P P 12 145 1740 0 0 1740     1738010006WL020932 Credited 01/07/2018  
6 भुनेश्‍वरी (Daughter-in-Law)
MP-38-010-006-002/56		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435     1738010006WL020932 Credited 01/07/2018  
7 EMLA(Wife)
MP-38-010-006-002/89-A		OTHER सिरेंगांव A A A A A A A A A A A A 0 145 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932  
8 सोनकुवर(Wife)
MP-38-010-006-002/82		OTHER सिरेंगांव P P P P P P P P P P P P 12 145 1740 0 0 1740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
9 पुनीया(Wife)
MP-38-010-006-002/61		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
10 इमला (Wife)
MP-38-010-006-002/41		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
11 भावना(Wife)
MP-38-010-006-002/410		OTHER सिरेंगांव P P P P P P P P P P P P 12 145 1740 0 0 1740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
12 SANTKALA(Wife)
MP-38-010-006-002/349-A		OTHER सिरेंगांव P P P P P P P P P P A P 11 145 1595 0 0 1595 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
13 सुलोचना(Wife)
MP-38-010-006-002/246		ST सिरेंगांव P P P P P P P P P P P P 12 145 1740 0 0 1740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
14 सुमित्रा
MP-38-010-006-001/143		OTHER खारेगांव A A P P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
15 उर्मीला
MP-38-010-006-002/36		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
16 बुधराम
MP-38-010-006-002/36		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
17 जमुनाबई(Wife)
MP-38-010-006-002/51		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
18 प्रल्‍हाद(Self)
MP-38-010-006-002/59		SC सिरेंगांव A A A A A A A A P P P P 4 145 580 0 0 580 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
19 दशोदी(Self)
MP-38-010-006-002/72		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
20 सुलोचना(Self)
MP-38-010-006-002/44		OTHER सिरेंगांव A A P P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
21 सुलोचना(Self)
MP-38-010-006-002/48		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
22 छोटीबाई(Daughter)
MP-38-010-006-002/268		OTHER सिरेंगांव A A A P P P P P P P P P 9 145 1305 0 0 1305 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
23 सुखलाल
MP-38-010-006-001/18		OTHER खारेगांव A P P P P P P P P P P P 11 145 1595 0 0 1595 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
24 जियालाल(Self)
MP-38-010-006-002/161		OTHER सिरेंगांव P P P P P P P P P P P P 12 145 1740 0 0 1740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
25 शीला
MP-38-010-006-001/131		OTHER खारेगांव A A P P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
26 SAILESH(Self)
MP-38-010-006-002/44-A		SC सिरेंगांव P P P P P P P P P P P P 12 145 1740 0 0 1740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
27 PANCHFULA(Wife)
MP-38-010-006-002/59		SC सिरेंगांव A P P P P P P P P P P P 11 145 1595 0 0 1595 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
28 हेमलाल(Daughter-in-Law)
MP-38-010-006-002/62		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
29 हेमलता(Self)
MP-38-010-006-002/100		OTHER सिरेंगांव P P P P P P P P P P P P 12 145 1740 0 0 1740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
30 पंचशीला (Wife)
MP-38-010-006-002/178		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
31 माया (Wife)
MP-38-010-006-002/184		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
32 GAJENDRA(Self)
MP-38-010-006-002/258-A		OTHER सिरेंगांव P P P P P P P P P P P P 12 145 1740 0 0 1740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
33 यशवंत(Son)
MP-38-010-006-002/55		OTHER सिरेंगांव P P P P P P P P P P P P 12 145 1740 0 0 1740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
34 लेखेश्‍वरी (Wife)
MP-38-010-006-002/203		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
35 SUSHILA(Daughter-in-Law)
MP-38-010-006-002/411		SC सिरेंगांव P P P P P P P P P P P P 12 145 1740 0 0 1740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
36 तिरतबाई(Wife)
MP-38-010-006-002/42		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
37 GANESHIYA(Daughter-in-Law)
MP-38-010-006-002/79		OTHER सिरेंगांव A A A P P P P P P P P P 9 145 1305 0 0 1305 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
38 लक्ष्‍मीबाई
MP-38-010-006-002/92		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
39 दिलकुवर (Self)
MP-38-010-006-002/200		OTHER सिरेंगांव P P P P P P P P P P P P 12 145 1740 0 0 1740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
40 तारा (Wife)
MP-38-010-006-002/201		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
41 Oshila(Wife)
MP-38-010-006-002/161-A		OTHER सिरेंगांव P P P P P P P P P P P P 12 145 1740 0 0 1740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
42 पारबती(Sister)
MP-38-010-006-002/04		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
43 Gayatri(Wife)
MP-38-010-006-001/128		ST खारेगांव A A A A A A A P P P P P 5 145 725 0 0 725 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
44 राजु
MP-38-010-006-001/15		OTHER खारेगांव A A A A A A A A A A P P 2 145 290 0 0 290 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
45 कलावती
MP-38-010-006-001/226		OTHER खारेगांव A A A A A A A A P P P P 4 145 580 0 0 580 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
46 श्‍यामराव (Self)
MP-38-010-006-002/260		OTHER सिरेंगांव A A A A A A A A P P P P 4 145 580 0 0 580 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
47 युवराज (Self)
MP-38-010-006-002/263		SC सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
48 झुनीया(Wife)
MP-38-010-006-002/263		SC सिरेंगांव A A P P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
49 ममता (Wife)
MP-38-010-006-001/271		OTHER खारेगांव A A P P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
50 MAHARU(Self)
MP-38-010-006-002/97-A		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
51 LILA(Wife)
MP-38-010-006-002/97-A		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
52 KHEMA(Wife)
MP-38-010-006-002/88		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
53 कुंती(Wife)
MP-38-010-006-002/30		ST सिरेंगांव A A P P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
54 सरीबाई (Self)
MP-38-010-006-002/322		OTHER सिरेंगांव A A P P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
55 संगीता
MP-38-010-006-001/15		OTHER खारेगांव A A P P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
56 Nitendra(Son)
MP-38-010-006-001/110		OTHER खारेगांव A P A P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
57 सुनीता(Daughter-in-Law)
MP-38-010-006-002/39		ST सिरेंगांव A P P P P P P P P P P P 11 145 1595 0 0 1595 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
58 सुकवारा(Wife)
MP-38-010-006-002/50		OTHER सिरेंगांव A A A A A A A A A P P P 3 145 435 0 0 435 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
59 SATYASHILA(Wife)
MP-38-010-006-001/125-A		ST खारेगांव A P P P P P P P P P P P 11 145 1595 0 0 1595 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
60 रूखमा
MP-38-010-006-001/164		OTHER खारेगांव P P P P P P P P P P P P 12 145 1740 0 0 1740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
61 तुरजाबाई
MP-38-010-006-001/18		OTHER खारेगांव A A P P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
62 प्रमीला(Daughter)
MP-38-010-006-001/143		OTHER खारेगांव A A P P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
63 अनुश्‍या
MP-38-010-006-001/167		OTHER खारेगांव A A P P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
64 Dinesh kumar(Son)
MP-38-010-006-001/167		OTHER खारेगांव A A A A A A P P P P P P 6 145 870 0 0 870 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
65 लक्ष्‍मी (Wife)
MP-38-010-006-002/260		OTHER सिरेंगांव A A A P P P P P P P P P 9 145 1305 0 0 1305 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
66 नहरू
MP-38-010-006-001/217		OTHER खारेगांव P P P P P P P P P P P P 12 145 1740 0 0 1740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
67 VINOD(Son)
MP-38-010-006-001/164		OTHER खारेगांव A A A A P P P P P P P P 8 145 1160 0 0 1160 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
68 गायत्री (Wife)
MP-38-010-006-002/324		OTHER सिरेंगांव A A P P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
69 कीशोर
MP-38-010-006-001/226		OTHER खारेगांव A A P P P P P P P P P P 10 145 1450 0 0 1450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
70 शकुन (Wife)
MP-38-010-006-002/261		ST सिरेंगांव A P P P P P P P P P P P 11 145 1595 0 0 1595 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020932 Credited 01/07/2018  
कुल हाजिरी172335394141424346676767              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8555
प्रदाय राशि अनुसूचित जनजाति 8700
प्रदाय राशि अन्य 59305


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76560
प्रति मजदुर औसत 1093.7142
कुल मानव दिवस : 528