Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 07:04:48 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 2745 तारीख से : 22/05/2020    तारीख को : 28/05/2020  : 1738010/2020-2021/104843/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1738010006/WC/22012034547903 कार्य का नाम : SIREGAON GRAM SIREGAON HANUMAN MANDIR DABARA NIRMAN (1738010006/WC/22012034547903)
     

Measurement Book Detail
MB NO.  01840        Page NO.  4

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 मुन्‍नीबाई
MP-38-010-006-001/119		ST खारेगांव P P P P P P P 7 175 1225 0 0 1225     1738010006WL014895 Credited 02/06/2020  
2 भगवती(Daughter)
MP-38-010-006-001/13		OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050     1738010WL043721 Credited 15/07/2020  
3 सरोज
MP-38-010-006-001/25		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225     1738010006WL014895 Credited 02/06/2020  
4 omkar(Self)
MP-38-010-006-001/13		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL014895 Credited 02/06/2020  
5 SHEELA(Sister)
MP-38-010-006-001/126-A		ST खारेगांव A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL014895 Credited 03/06/2020  
6 किरन(Wife)
MP-38-010-006-001/120-A		ST खारेगांव A A A P P P P 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL014895 Credited 02/06/2020  
7 दिनेश
MP-38-010-006-001/126		ST खारेगांव A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL043721 Credited 15/07/2020  
8 सुरेश
MP-38-010-006-001/126		ST खारेगांव A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL014895 Credited 02/06/2020  
9 ममता
MP-38-010-006-001/163		SC खारेगांव P P P P P P P 7 175 1225 0 0 1225 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL014895 Credited 03/06/2020  
10 MEHATRIN(Self)
MP-38-010-006-001/126-A		ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010WL043721 Credited 15/07/2020  
11 शकुन्तला(Daughter-in-Law)
MP-38-010-006-001/126		ST खारेगांव A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010006WL014895 Credited 02/06/2020  
12 आशीष(Son)
MP-38-010-006-001/168		SC खारेगांव A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010006WL014895 Credited 02/06/2020  
13 आंनद
MP-38-010-006-001/163		SC खारेगांव P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010006WL014895 Credited 02/06/2020  
14 प्रतिमा(Daughter-in-Law)
MP-38-010-006-001/25		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010006WL014895 Credited 02/06/2020  
15 PRAVIN(Son)
MP-38-010-006-001/129		OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010006WL014895 Credited 02/06/2020  
16 सुलोचना
MP-38-010-006-001/119		ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010006WL014895 Credited 02/06/2020  
17 VIKESH(Self)
MP-38-010-006-001/121		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
18 भागचंद(Self)
MP-38-010-006-001/124		OTHER खारेगांव A A P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
19 फुलेश्वरी(Wife)
MP-38-010-006-001/124		OTHER खारेगांव A A P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
20 सामबंती
MP-38-010-006-001/111		OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
21 ललीता
MP-38-010-006-001/220		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
22 छोटीबाई
MP-38-010-006-001/120		ST खारेगांव A A A P P P P 4 175 700 0 0 700 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
23 शीला
MP-38-010-006-001/131		OTHER खारेगांव A A P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
24 शेषराम(Son)
MP-38-010-006-001/109		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
25 Gayatri(Wife)
MP-38-010-006-001/128		ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
26 राजु
MP-38-010-006-001/15		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
27 कौशिला
MP-38-010-006-001/17		OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
28 मीनाबाई
MP-38-010-006-001/212		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
29 मेहतरीन
MP-38-010-006-001/217		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
30 नमतुरा
MP-38-010-006-001/123		ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
31 इमला (Daughter-in-Law)
MP-38-010-006-001/113		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
32 सीमा(Daughter)
MP-38-010-006-001/113		OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
33 YAMOTI(Daughter)
MP-38-010-006-001/114		OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
34 SATYASHILA(Wife)
MP-38-010-006-001/125-A		ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
35 तुरजाबाई
MP-38-010-006-001/18		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
36 रूखमा
MP-38-010-006-001/164		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
37 Dinesh kumar(Son)
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
38 प्रमीला(Daughter)
MP-38-010-006-001/143		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
39 मंतुरा
MP-38-010-006-001/129		OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
40 VINOD(Son)
MP-38-010-006-001/164		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
41 रीना(Daughter)
MP-38-010-006-001/111		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
42 SANDEEP(Son)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
43 सुमरित(Self)
MP-38-010-006-001/217-A		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
44 NAVIN(Son)
MP-38-010-006-001/110		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
45 रीना(Daughter)
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
46 दीपक(Brother)
MP-38-010-006-001/218-A		OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
47 प्रेमलाल
MP-38-010-006-001/119		ST खारेगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014895 Credited 02/06/2020  
48 सूर्यकान्ति(Daughter-in-Law)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL014895 Credited 02/06/2020  
कुल हाजिरी29434648484848              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3500
प्रदाय राशि अनुसूचित जनजाति 14000
प्रदाय राशि अन्य 36750


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54250
प्रति मजदुर औसत 1130.2084
कुल मानव दिवस : 310