Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:14:28 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बंहनी
मस्टर रोल संख्या : 4450 तारीख से : 03/06/2020    तारीख को : 09/06/2020  : 1738001/2020-2021/98748/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1738001072/IF/22012034550808 कार्य का नाम : MINAXI TALAB HIT. RAMNARAYAN /MULCHAND BAMHANI (1738001072/IF/22012034550808)
     

Measurement Book Detail
MB NO.  230        Page NO.  55

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 Akash(Son)
MP-38-001-072-001/201
OTHER बंहनी X B A A A A X 0 190 0 0 0 0     1738001072WL030128  
2 सुरेश (Self)
MP-38-001-072-001/147
ST बंहनी X B P P P A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
3 रामनाराण (Self)
MP-38-001-072-001/271
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
4 Rameshwar(Self)
MP-38-001-072-001/611
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
5 Nitesh(Son)
MP-38-001-072-001/271
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
6 गीता(Wife)
MP-38-001-072-001/268
OTHER बंहनी X B A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128  
7 Gyaneshwar
MP-38-001-072-001/450-A
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
8 वंदना (Wife)
MP-38-001-072-001/611
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
9 DIPAK(Son)
MP-38-001-072-001/294-A
OTHER बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
10 Dhanwanta Nimule(Wife)
MP-38-001-072-001/182
OTHER बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
11 MAHENDRA(Self)
MP-38-001-072-001/616-A
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
12 VEENA(Wife)
MP-38-001-072-001/616-A
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
13 aachal(Daughter)
MP-38-001-072-001/297
ST बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
14 Saya bhonde(Wife)
MP-38-001-072-001/369
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
15 hemlata(Wife)
MP-38-001-072-001/262
OTHER बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
16 BABITA BHARTKAR(Wife)
MP-38-001-072-001/654
OTHER बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
17 Surtika(Wife)
MP-38-001-072-001/663
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
18 Vinod Matre(Self)
MP-38-001-072-001/571-A
OTHER बंहनी X B A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128  
19 Yasula kavre(Self)
MP-38-001-072-001/253-A
OTHER बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
20 Nirmala(Wife)
MP-38-001-072-001/372
OTHER बंहनी X B P P P P X 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
21 Mukta(Wife)
MP-38-001-072-001/378-A
OTHER बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
22 Ullas(Self)
MP-38-001-072-001/355
OTHER बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
23 Lalita bhate(Wife)
MP-38-001-072-001/101-A
OTHER बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
24 Dulichand shivne(Self)
MP-38-001-072-001/254-A
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
25 SUNIL(Self)
MP-38-001-072-001/294-A
OTHER बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
26 Devlal garete(Self)
MP-38-001-072-001/984
OTHER बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
27 सूनीता
MP-38-001-072-001/144
ST बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
28 Shalu(Wife)
MP-38-001-072-001/450
OTHER बंहनी X B A A P A X 1 190 190 0 0 190 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
29 durga manvatkar(Wife)
MP-38-001-072-001/379-B
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
30 शांता
MP-38-001-072-001/558
ST बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
31 बीणा(Wife)
MP-38-001-072-001/616
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB000065 1738001072WL030128 Credited 23/06/2020  
32 Jitendra lanjewar(Self)
MP-38-001-072-001/616
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
33 SARITA(Wife)
MP-38-001-072-001/495-B
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
34 GAJANND(Self)
MP-38-001-072-001/310-A
OTHER बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
35 Rekha(Wife)
MP-38-001-072-001/517
ST बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
36 suresh manvatkar(Self)
MP-38-001-072-001/379-B
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
37 Radhika(Wife)
MP-38-001-072-001/271
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
38 Urmila(Wife)
MP-38-001-072-001/424-A
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
39 Someshwar Chindhalore
MP-38-001-072-001/450-B
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
40 Shantkala Chindhalore
MP-38-001-072-001/450-B
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
41 prabha(Wife)
MP-38-001-072-001/612
OTHER बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
42 aakash(Son)
MP-38-001-072-001/62-A
SC बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
43 sunil(Son)
MP-38-001-072-001/253-A
OTHER बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
44 KRAISHNA(Son)
MP-38-001-072-001/501-A
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
45 kavita uikey(Daughter-in-Law)
MP-38-001-072-001/22-A
ST बंहनी X B A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128  
46 Archana(Wife)
MP-38-001-072-001/254-A
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
47 SANDHYA(Wife)
MP-38-001-072-001/145-B
SC बंहनी X B P P A A X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
48 सुरेन्‍द्र
MP-38-001-072-001/480
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
49 dhruv(Self)
MP-38-001-072-001/551-A
SC बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 23/06/2020  
50 jyoti(Self)
MP-38-001-072-001/376-A
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
51 SONALI(Daughter-in-Law)
MP-38-001-072-001/501-A
OTHER बंहनी X B P P P A X 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL030128 Credited 22/06/2020  
कुल हाजिरी0046463110              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1330
प्रदाय राशि अनुसूचित जनजाति 2660
प्रदाय राशि अन्य 19570


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 23560
प्रति मजदुर औसत 461.9608
कुल मानव दिवस : 124