Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 05:43:06 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : दिनी
मस्टर रोल संख्या : 4789 तारीख से : 13/06/2019    तारीख को : 24/06/2019  : 61-1321    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738004061/WH/22012034439057 कार्य का नाम : GRAM PUNI ME KUKDA PATH KE PAS TALAB renovation KARY (1738004061/WH/22012034439057)
     

Measurement Book Detail
MB NO.  666        Page NO.  6

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 लोचनलाल
MP-38-004-050-001/109		OTHER पुनी P P P P P P P P A A A A 8 176 1408 0 0 1408     1738004061WL027071 Credited 25/06/2019  
2 डुलीचंद
MP-38-004-050-001/109		OTHER पुनी P P P P P P P P P P A A 10 176 1760 0 0 1760     1738004061WL027071 Credited 28/06/2019  
3 KUNJI LAL TURKAR(Brother)
MP-38-004-050-002/43-A		OTHER मुरमाड़+ी P P P P P P P P P P P P 12 176 2112 0 0 2112     1738004061WL027071 Credited 28/06/2019  
4 EMAN(Wife)
MP-38-004-050-002/43-A		OTHER मुरमाड़+ी P P P P P P P P P P P P 12 176 2112 0 0 2112     1738004061WL027071 Credited 28/06/2019  
5 रमेश(Daughter)
MP-38-004-061-001/250		SC पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738004061WL027071 Credited 28/06/2019  
6 RAMAN BAI(Wife)
MP-38-004-061-001/250		SC पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Balaghat2293 1738004061WL027071 Credited 28/06/2019  
7 BIHARI LAL(Self)
MP-38-004-061-001/102-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004061WL027071 Credited 28/06/2019  
8 TOMESHWARI(Mother)
MP-38-004-050-001/171		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004061WL027071 Credited 28/06/2019  
9 FULCHAND(Self)
MP-38-004-061-001/170-D		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 25/06/2019  
10 ESHWARI PATLE(Self)
MP-38-004-061-001/42-C		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 28/06/2019  
11 RASHMI PATLE(Wife)
MP-38-004-061-001/42-C		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 28/06/2019  
12 KOMAL(Self)
MP-38-004-061-001/128-B		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
13 विनोद (Self)
MP-38-004-050-001/85		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
14 KAMLA BAI(Self)
MP-38-004-061-001/105-C		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
15 VINOD(Self)
MP-38-004-061-001/39-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
16 ANITA(Wife)
MP-38-004-061-001/39-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
17 KHELCHAND(Self)
MP-38-004-061-001/5-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
18 GITA(Wife)
MP-38-004-061-001/5-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
19 GAMAN(Daughter-in-Law)
MP-38-004-050-003/205		OTHER बिनेरा P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
20 SARITA(Wife)
MP-38-004-061-001/170-D		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 28/06/2019  
21 SUKVANTA(Wife)
MP-38-004-061-001/135-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
22 likhanlal(Self)
MP-38-004-050-001/60		OTHER पुनी P P P P P A A A A A A A 5 176 880 0 0 880 CENTRAL BANK OF INDIABROACHCBIN0280499 1738004061WL027071 Credited 25/06/2019  
23 शिवनाथ(Wife)
MP-38-004-061-001/357		SC पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 25/06/2019  
24 RADHIKA(Self)
MP-38-004-061-001/357		SC पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 28/06/2019  
25 RUDHA JEE(Father)
MP-38-004-061-001/102-B		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 25/06/2019  
26 SARSTA BAI(Wife)
MP-38-004-061-001/102-B		OTHER पुनी P P P P X X X X X X X X 4 176 704 0 0 704 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 25/06/2019  
27 BUDHRAM(Son)
MP-38-004-050-001/69		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
28 SANJAY(Self)
MP-38-004-061-001/105-D		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 28/06/2019  
29 GANGARAM(Self)
MP-38-004-061-001/123-D		OTHER पुनी P P P P P P P X X X X X 7 176 1232 0 0 1232 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
30 MAYA PATLE(Wife)
MP-38-004-061-001/123-D		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
31 RAJ KUMAR PATLE(Self)
MP-38-004-050-001/107		OTHER पुनी P P P P P P P A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
32 मोहरलाल(Self)
MP-38-004-050-001/105		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
33 JHELAN BAI(Wife)
MP-38-004-050-001/105		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
34 परमानंद
MP-38-004-050-001/78		OTHER पुनी P P P P P P P P P X X X 9 176 1584 0 0 1584 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
35 PRBHA(Wife)
MP-38-004-061-001/94-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
36 BABULAL(Self)
MP-38-004-061-001/149-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 28/06/2019  
37 BHUMESHWARI(Wife)
MP-38-004-061-001/128-B		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
38 JHGDU(Self)
MP-38-004-061-001/135-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
39 TIRVENI BAI(Wife)
MP-38-004-050-001/40		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
40 अनुशुया(Wife)
MP-38-004-050-001/18		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
41 hanslal(Brother)
MP-38-004-050-001/18		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
42 MUNNALAL(Self)
MP-38-004-061-001/127-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
43 TOPELAL(Self)
MP-38-004-061-001/94-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
44 TULSIRAM(Son)
MP-38-004-061-001/118-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
45 KRSHNA BAI(Wife)
MP-38-004-061-001/118-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
46 सहेस(Self)
MP-38-004-061-001/213		SC पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
47 BIRAN BAI(Wife)
MP-38-004-061-001/36-A		OTHER पुनी P P P P P P P P P P P X 11 176 1936 0 0 1936 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
48 सरिता(Wife)
MP-38-004-050-001/44		OTHER पुनी P P P P P A A A A A A A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
49 पीतमलाल
MP-38-004-050-001/131		OTHER पुनी P P P P P P P A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
50 वच्‍छला(Daughter)
MP-38-004-050-001/26		ST पुनी P P X X X X X X X X X X 2 176 352 0 0 352 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
51 SYAMKLA BAI(Mother)
MP-38-004-050-001/69		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
52 URMILA BAI(Wife)
MP-38-004-061-001/37-B		OTHER पुनी P P P P P P P P P P X X 10 176 1760 0 0 1760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
53 मयाराम
MP-38-004-050-001/48		OTHER पुनी P P P P P P P P A A A A 8 176 1408 0 0 1408 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 28/06/2019  
54 केवल(Self)
MP-38-004-050-001/7		OTHER पुनी P P P P P P P X X X X X 7 176 1232 0 0 1232 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
55 DHANRAJ(Self)
MP-38-004-061-001/34-C		OTHER पुनी P P P P P A A A A A A A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
56 MAYA(Wife)
MP-38-004-061-001/34-C		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
57 NEESHA(Daughter-in-Law)
MP-38-004-050-001/302		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
58 RAJKUMAR TURKAR(Self)
MP-38-004-061-001/115-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
59 शिवलाल ठाकरे(Self)
MP-38-004-061-001/49-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
60 SANTOSH(Son)
MP-38-004-050-001/136		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAVISAKHAPATNAMSBIN0070499 1738004061WL027071 Credited 28/06/2019  
61 SARITA(Daughter-in-Law)
MP-38-004-050-001/136		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAVISAKHAPATNAMSBIN0070499 1738004061WL027071 Credited 28/06/2019  
62 JITEND(Self)
MP-38-004-061-001/34-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 25/06/2019  
63 ANITA(Wife)
MP-38-004-061-001/213		SC पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
64 GEETA(Wife)
MP-38-004-061-001/214		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAWARASEONISBIN0000499 1738004061WL027071 Credited 28/06/2019  
65 HOLURAM(Self)
MP-38-004-061-001/118-B		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 25/06/2019  
66 माल्‍हनबाई
MP-38-004-050-001/23		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 25/06/2019  
67 प्रर्मिला
MP-38-004-050-001/6		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 25/06/2019  
68 DEVAN LAL(Father)
MP-38-004-061-001/109-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 28/06/2019  
69 RAMESHWARI(Wife)
MP-38-004-061-001/109-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004061WL027071 Credited 28/06/2019  
70 bhejendra(Son)
MP-38-004-058-001/352-A		OTHER दिनी P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF BARODABalaghatBARB0BALBHO 1738004061WL027071 Credited 28/06/2019  
71 kavita(Daughter-in-Law)
MP-38-004-058-001/352-A		OTHER दिनी P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF BARODABalaghatBARB0BALBHO 1738004061WL027071 Credited 28/06/2019  
72 shakuntala(Wife)
MP-38-004-058-001/352		OTHER दिनी P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF BARODABalaghatBARB0BALBHO 1738004061WL027071 Credited 28/06/2019  
73 GAJENDRA(Self)
MP-38-004-058-001/352		OTHER दिनी P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF BARODABalaghatBARB0BALBHO 1738004061WL027071 Credited 25/06/2019  
74 motanbai(Self)
MP-38-004-058-001/352-A		OTHER दिनी P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF BARODABalaghatBARB0BALBHO 1738004061WL027071 Credited 28/06/2019  
75 ENDRKLA(Wife)
MP-38-004-061-001/88-A		OTHER पुनी P P P P P P P P P A A A 9 176 1584 0 0 1584 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004061WL027071 Credited 28/06/2019  
76 rukhman(Wife)
MP-38-004-050-001/39		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004061WL027071 Credited 28/06/2019  
77 Yeshlal(Son)
MP-38-004-050-001/57		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004061WL027071 Credited 28/06/2019  
78 CHITRREKHA(Wife)
MP-38-004-050-001/57		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004061WL027071 Credited 28/06/2019  
79 CHHOTELAL TURKAR(Self)
MP-38-004-050-001/110		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004061WL027071 Credited 28/06/2019  
80 MAMTA(Wife)
MP-38-004-050-001/110		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004061WL027071 Credited 28/06/2019  
81 CHHAYA(Wife)
MP-38-004-061-001/34-A		OTHER पुनी P P P P P P P P P P P P 12 176 2112 0 0 2112 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004061WL027071 Credited 25/06/2019  
82 मदनलाल
MP-38-004-050-003/205		OTHER बिनेरा P P P P P P P P P P P P 12 176 2112 0 0 2112 AXIS BANKBALAGHATUTIB0001170 1738004061WL027071 Credited 25/06/2019  
83 DVARKA(Wife)
MP-38-004-050-003/205		OTHER बिनेरा P P P P P P P P P P P P 12 176 2112 0 0 2112 AXIS BANKBALAGHATUTIB0001170 1738004061WL027071 Credited 28/06/2019  
84 VINOD(Son)
MP-38-004-050-003/205		OTHER बिनेरा P P P P P P P P P P P P 12 176 2112 0 0 2112 AXIS BANKBALAGHATUTIB0001170 1738004061WL027071 Credited 28/06/2019  
कुल हाजिरी848483838279797573716968              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12672
प्रदाय राशि अनुसूचित जनजाति 352
प्रदाय राशि अन्य 150656


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 163680
प्रति मजदुर औसत 1948.5714
कुल मानव दिवस : 930