Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 04:20:02 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : चांगोटोला
मस्टर रोल संख्या : 17424 तारीख से : 19/09/2021    तारीख को : 25/09/2021  : 1738005/2020-2021/17942/AS    स्वीकृति दिनॉंक : 19/01/2021
कार्य-संहित : 1738005003/IF/22012034649442 कार्य का नाम : लघुतालाब निर्माण कार्य (हरिराम / बैशाखू के खेत में ) (1738005003/IF/22012034649442)
     

Measurement Book Detail
MB NO.  02        Page NO.  12

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 PUNAM
MP-38-005-003-002/475
ST मउ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABALAGHATSBIN0000318 1738005003WL093242 Credited 06/10/2021  
2 gayanbati bai(Wife)
MP-38-005-003-001/134
ST चांगोटोला P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL093242 Credited 06/10/2021  
3 Ganga prasad thakre(Brother)
MP-38-005-003-001/138
OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 23/10/2021  
4 dinesh namdev(Self)
MP-38-005-003-001/13-A
OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 23/10/2021  
5 अतरसिंह
MP-38-005-003-002/165
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
6 kumansingh(Father)
MP-38-005-003-002/122-A
OTHER मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 23/10/2021  
7 ankit tulshikar(Son)
MP-38-005-003-001/419-A
OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 23/10/2021  
8 durjan bhalavi(Father)
MP-38-005-003-002/178
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
9 ravi namdev(Self)
MP-38-005-003-001/232
OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 23/10/2021  
10 SANTOSH JHARIYA(Self)
MP-38-005-003-001/8-A
OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 24/10/2021  
11 santosh varkde(Self)
MP-38-005-003-001/173
OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 24/10/2021  
12 उर्मिला
MP-38-005-003-002/43
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
13 bhrat kumar mohbiya
MP-38-005-003-002/146
SC मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
14 prembati sirshyam(Self)
MP-38-005-003-002/267
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
15 gayanchand marshkole(Brother)
MP-38-005-003-002/164-A
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
16 कौशल बाई वरकड़े(Wife)
MP-38-005-003-001/173
OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005WL107223 Credited 23/12/2021  
17 LAXMI(Self)
MP-38-005-003-001/80-A
ST चांगोटोला P P P P A A A 4 193 772 0 0 772 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
18 आशा(Sister)
MP-38-005-003-002/120
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
19 deviprsad ahirwar(Self)
MP-38-005-003-002/88
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
20 sulkha uikey(Self)
MP-38-005-003-002/169-A
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
21 PRMILA
MP-38-005-003-002/43
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
22 KRISHNA BAI(Daughter-in-Law)
MP-38-005-003-002/94
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
23 RAMBATI
MP-38-005-003-002/82
SC मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
24 sarita meshram(Wife)
MP-38-005-003-002/379
OTHER मउ P P P P A A A 4 193 772 0 0 772 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 23/10/2021  
25 JAGAT(Self)
MP-38-005-003-002/475
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
26 nemichand thakre(Self)
MP-38-005-003-001/410-A
OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 23/10/2021  
27 sachin bhalavi(Son)
MP-38-005-003-002/178
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
28 dipak tekam(Son)
MP-38-005-003-002/43
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
29 durga prsad bomcher(Self)
MP-38-005-003-001/107
ST चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
30 PRAMOD KUMAR RAHANGDALE(Self)
MP-38-005-003-001/142-B
OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 23/10/2021  
31 bagvanti ahirwar(Self)
MP-38-005-003-002/82-B
SC मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
32 meera mohbiya(Wife)
MP-38-005-003-002/146
SC मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
33 सुमन्त राजुरकर(Self)
MP-38-005-003-001/307-A
OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 23/10/2021  
34 लखनलाल तेकाम(Self)
MP-38-005-003-002/43-A
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
35 shanker shirsham(Husband)
MP-38-005-003-002/267
ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL093242 Credited 06/10/2021  
36 shersingh uikey(Self)
MP-38-005-003-002/94
ST मउ P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL093242 Credited 06/10/2021  
37 रामलाल टेकाम(Son)
MP-38-005-003-001/213
ST चांगोटोला P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL093242 Credited 06/10/2021  
कुल हाजिरी3737373735350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4632
प्रदाय राशि अनुसूचित जनजाति 23932
प्रदाय राशि अन्य 13510


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42074
प्रति मजदुर औसत 1137.1351
कुल मानव दिवस : 218