Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:03:21 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : कावेरी
मस्टर रोल संख्या : 3765 तारीख से : 02/06/2020    तारीख को : 08/06/2020  : 1738008/2020-2021/135065/AS    स्वीकृति दिनॉंक : 24/05/2020
कार्य-संहित : 1738008036/IF/22012034557750 कार्य का नाम : laghu Talab osanlal/chhotelal (1738008036/IF/22012034557750)
     

Measurement Book Detail
MB NO.  4464        Page NO.  22

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 X X P P A A A 2 190 380 0 0 380     1738008036WL023539 Credited 12/06/2020  
2 सरीता(Wife)
MP-38-008-036-004/115-A
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008036WL023539 Credited 12/06/2020  
3 जयपाल
MP-38-008-036-001/133
ST कावेरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008036WL023539 Credited 17/06/2020  
4 ज्ञानसिंह
MP-38-008-036-004/225
ST बोदालबेहारा P P P P P A A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008036WL023539 Credited 12/06/2020  
5 सगनीबाई
MP-38-008-036-004/229
ST बोदालबेहारा X X P P A A A 2 190 380 0 0 380 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008036WL023539 Credited 11/06/2020  
6 पारबत्‍ती(Self)
MP-38-008-036-004/200-A
ST बोदालबेहारा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008036WL023539 Credited 12/06/2020  
7 ज्ञानवती
MP-38-008-036-004/210
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
8 फूलबत्‍ती(Wife)
MP-38-008-036-004/195-B
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
9 दारका (Self)
MP-38-008-036-001/97
ST कावेरी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
10 सम्‍पतीबाई(Daughter)
MP-38-008-036-004/199
ST बोदालबेहारा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
11 यशवती (Wife)
MP-38-008-036-004/214
ST बोदालबेहारा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
12 ब्रजलाल (Self)
MP-38-008-036-004/214
ST बोदालबेहारा X X P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
13 मंगलसिह(Self)
MP-38-008-036-001/20
ST कावेरी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
14 दिनेश(Self)
MP-38-008-036-001/29-B
ST कावेरी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
15 मुन्‍नालाल
MP-38-008-036-001/36
ST कावेरी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
16 राजकुमार
MP-38-008-036-001/107
ST कावेरी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
17 रमुला बाई(Wife)
MP-38-008-036-004/122-A
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
18 धनवंती
MP-38-008-036-004/176
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
19 ब्रजलाल (Self)
MP-38-008-036-004/179
ST बोदालबेहारा X X P A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
20 फुलबतीबाई
MP-38-008-036-004/188
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
21 रामबती (Wife)
MP-38-008-036-004/189
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
22 नेहरुसिह
MP-38-008-036-004/191
OTHER बोदालबेहारा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
23 लक्ष्‍मीबाई (Wife)
MP-38-008-036-004/193
ST बोदालबेहारा X X P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
24 गौरी बाई(Self)
MP-38-008-036-004/195-A
ST बोदालबेहारा X X P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
25 सुबोता(Daughter-in-Law)
MP-38-008-036-004/183
ST बोदालबेहारा X X P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
26 उशा(Daughter-in-Law)
MP-38-008-036-004/187
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
27 परसराम(Son)
MP-38-008-036-001/38
ST कावेरी P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
28 सुनिता(Wife)
MP-38-008-036-001/29-B
ST कावेरी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
29 फूलमीबाई(Self)
MP-38-008-036-004/215
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
30 कीशोर(Self)
MP-38-008-036-004/216-B
ST बोदालबेहारा X X P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
31 ओशनलाल (Self)
MP-38-008-036-004/230
ST बोदालबेहारा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
32 राजकुमार(Son)
MP-38-008-036-004/230
ST बोदालबेहारा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
33 ऋि जगलाल(Self)
MP-38-008-036-005/100
OTHER लत्ता (माल .) X X P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
34 यशवन्‍ती
MP-38-008-036-004/196
ST बोदालबेहारा X X P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
35 जमुना(Wife)
MP-38-008-036-004/199
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
36 मनोता
MP-38-008-036-004/212
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
37 सुनिताबाई(Wife)
MP-38-008-036-004/213
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
38 सुलोचना (Wife)
MP-38-008-036-004/205
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
39 अनिताबाई
MP-38-008-036-004/206
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
40 फुल‍सिह ा(Self)
MP-38-008-036-004/222
ST बोदालबेहारा X X P A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
41 बंसन्‍तीबाई
MP-38-008-036-004/224
ST बोदालबेहारा X X P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
42 ज्ञानसि‍ह(Self)
MP-38-008-036-001/77
ST कावेरी X X P P A A A 2 190 380 0 0 380 STATE BANK OF INDIABHARWELISBIN0004935 1738008WL044656 Credited 15/07/2020  
43 सरिता(Daughter-in-Law)
MP-38-008-036-004/222
ST बोदालबेहारा X X P P A A A 2 190 380 0 0 380 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL023539 Credited 11/06/2020  
44 बशंन्‍ती(Wife)
MP-38-008-036-001/52-B
ST कावेरी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL023539 Credited 11/06/2020  
45 दिनेश(Son)
MP-38-008-036-004/214-B
ST बोदालबेहारा X X P P A A A 2 190 380 0 0 380 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL023539 Credited 11/06/2020  
46 प्रमोद(Son)
MP-38-008-036-001/35
ST कावेरी P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
47 लखन
MP-38-008-036-004/225
ST बोदालबेहारा X X P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL023539 Credited 11/06/2020  
कुल हाजिरी171743402310              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 24700
प्रदाय राशि अन्य 2090


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26790
प्रति मजदुर औसत 570
कुल मानव दिवस : 141