Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:54:36 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : चमरवाही
मस्टर रोल संख्या : 5462 तारीख से : 15/05/2021    तारीख को : 21/05/2021  : 1738005/2021-2022/121381/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1738005038/WC/22012034637196 कार्य का नाम : Nala Pathopchar Work(Bijapuri Parasram ke khet se Makhiya bai ke khet tak) (1738005038/WC/22012034637196)
     

Measurement Book Detail
MB NO.  27        Page NO.  7

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 बालचंद(Father)
MP-38-005-038-003/110		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL030878 Credited 10/06/2021  
2 संतलाल
MP-38-005-038-003/129		SC चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
3 गज्‍जूलाज
MP-38-005-038-003/165		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 11/06/2021  
4 LOKMAN(Self)
MP-38-005-038-001/93-A		OTHER बिजापुर P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
5 प्रेमचंद
MP-38-005-038-003/10		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
6 JAMBATI(Self)
MP-38-005-038-003/215-A		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
7 NARESH(Son)
MP-38-005-038-002/367-A		OTHER हिरबाटोला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL030878 Credited 10/06/2021  
8 Santa(Wife)
MP-38-005-038-003/66		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL030878 Credited 11/06/2021  
9 परमिला
MP-38-005-038-003/36		OTHER चमरवाही P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL030878 Credited 11/06/2021  
10 NANDKISHOR(Father)
MP-38-005-038-003/353		OTHER चमरवाही P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL030878 Credited 10/06/2021  
11 Santosh(Brother)
MP-38-005-038-003/407-A		OTHER चमरवाही P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL030878 Credited 10/06/2021  
12 CHAITRAM(Brother)
MP-38-005-038-002/17		SC हिरबाटोला P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL030878 Credited 31/05/2021  
13 Jugraj(Self)
MP-38-005-038-002/22		OTHER हिरबाटोला P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL030878 Credited 10/06/2021  
14 DIGESH(Son)
MP-38-005-038-002/13		OTHER हिरबाटोला P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL030878 Credited 10/06/2021  
15 रामप्रसाद
MP-38-005-038-003/23		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
16 जैपाल
MP-38-005-038-003/207		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
17 जैपाल(Self)
MP-38-005-038-003/34		SC चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
18 NIRAJ(Son)
MP-38-005-038-003/259		OTHER चमरवाही P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
19 Yogesh(Self)
MP-38-005-038-002/21		OTHER हिरबाटोला P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
20 बालचंद(Self)
MP-38-005-038-003/275		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
21 SANTOSH(Self)
MP-38-005-038-002/9-A		OTHER हिरबाटोला P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
22 रूम्‍मक(Self)
MP-38-005-038-003/18		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
23 DILEEP(Self)
MP-38-005-038-002/10		OTHER हिरबाटोला P P P P A A A 4 193 772 0 0 772 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
24 रेवती
MP-38-005-038-003/203		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
25 यदुप्रसाद
MP-38-005-038-003/79		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 11/06/2021  
26 महेश
MP-38-005-038-003/336		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 11/06/2021  
27 कोमल (Son)
MP-38-005-038-003/27		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 11/06/2021  
28 गुलाब(Self)
MP-38-005-038-003/63		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 11/06/2021  
29 ANAND(Son)
MP-38-005-038-003/11		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
30 तोपराम
MP-38-005-038-003/88		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
31 सुरेश
MP-38-005-038-003/203		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
32 निलेश
MP-38-005-038-003/61		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 11/06/2021  
33 लक्ष्‍मीबाइ (Self)
MP-38-005-038-003/21		ST चमरवाही P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
34 क्रपाल
MP-38-005-038-003/320		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 11/06/2021  
35 मुलाबती(Wife)
MP-38-005-038-003/25		ST चमरवाही P A A A A A A 1 193 193 0 0 193 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
36 SATISH(Son)
MP-38-005-038-003/122		SC चमरवाही P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
37 VILESH(Son)
MP-38-005-038-003/240		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
38 SEEMA(Daughter)
MP-38-005-038-003/6		ST चमरवाही P P P A A A A 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
39 YOGESH(Son)
MP-38-005-038-003/66		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878  
40 DIGESH(Son)
MP-38-005-038-003/391		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
41 Fekan Bai(Wife)
MP-38-005-038-002/22		OTHER हिरबाटोला P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
42 SYAMKALI(Daughter-in-Law)
MP-38-005-038-003/382		SC चमरवाही P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
43 PRIYANKA(Daughter)
MP-38-005-038-003/59		OTHER चमरवाही P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
44 Subhadra(Sister)
MP-38-005-038-003/358		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 11/06/2021  
45 SANDESH(Self)
MP-38-005-038-002/13		OTHER हिरबाटोला P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
46 श्‍यामलाल
MP-38-005-038-003/213		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
47 परमिला
MP-38-005-038-003/374		SC चमरवाही P P P P A A A 4 193 772 0 0 772 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
48 मेहतलाल(Father)
MP-38-005-038-003/67		OTHER चमरवाही P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
49 मोहन
MP-38-005-038-003/357		SC चमरवाही P P P P P A A 5 193 965 0 0 965 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL030878 Credited 31/05/2021  
50 सुनीता
MP-38-005-038-003/190		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
51 पतिराम (Self)
MP-38-005-038-003/105		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
52 GANESH(Self)
MP-38-005-038-003/79-A		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
53 सुखचरण (Self)
MP-38-005-038-003/40		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
54 शकून
MP-38-005-038-003/165		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 11/06/2021  
55 SUNITA(Self)
MP-38-005-038-002/140		OTHER हिरबाटोला P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
56 केवल
MP-38-005-038-003/380		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878  
57 रमेश
MP-38-005-038-003/208		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
58 JULI(Daughter-in-Law)
MP-38-005-038-003/263		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL030878 Credited 11/06/2021  
59 AMAR(Son)
MP-38-005-038-003/282		SC चमरवाही P P P P P A A 5 193 965 0 0 965 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL030878 Credited 31/05/2021  
60 LAXMI(Wife)
MP-38-005-038-003/259		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 11/06/2021  
61 जयत्र्ा(Wife)
MP-38-005-038-003/219		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
62 तारावती (Wife)
MP-38-005-038-003/11		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
63 SUSMA(Wife)
MP-38-005-038-003/63		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 11/06/2021  
64 सुनीता
MP-38-005-038-003/208		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
65 DINESH(Self)
MP-38-005-038-003/353		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878  
66 हिरवन
MP-38-005-038-003/371		SC चमरवाही P P P P A A A 4 193 772 0 0 772 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL030878 Credited 31/05/2021  
67 KUSMAN(Mother)
MP-38-005-038-003/27		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL030878 Credited 11/06/2021  
68 सागनबाई
MP-38-005-038-003/32		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
69 गीताबाई
MP-38-005-038-003/10		ST चमरवाही P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
70 सुकबती(Wife)
MP-38-005-038-003/18		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
71 RAMKUMAR(Brother)
MP-38-005-038-002/375-A		SC हिरबाटोला A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878  
72 PRITAM(Brother)
MP-38-005-038-003/90		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
73 प्रेमबती(Wife)
MP-38-005-038-003/9-A		ST चमरवाही P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
74 AASHA(Sister)
MP-38-005-038-001/56-A		OTHER बिजापुर P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
75 SEVKALI(Wife)
MP-38-005-038-003/401		OTHER चमरवाही P P P A A A A 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 11/06/2021  
76 Dhanraj(Son)
MP-38-005-038-003/263		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 11/06/2021  
77 पारबती
MP-38-005-038-003/207		ST चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
78 हिरौन्‍दा(Wife)
MP-38-005-038-003/105		ST चमरवाही P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
79 ARVIND(Son)
MP-38-005-038-003/74		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
80 रामकली
MP-38-005-038-003/33		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
81 कोमल(Son)
MP-38-005-038-003/260		OTHER चमरवाही P P P P P A A 5 193 965 0 0 965 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
82 तपेश
MP-38-005-038-003/77		OTHER चमरवाही P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
83 Rukmani(Wife)
MP-38-005-038-003/375		SC चमरवाही P P P P A A A 4 193 772 0 0 772 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 31/05/2021  
84 SIYABATI(Wife)
MP-38-005-038-001/39-A		OTHER बिजापुर P P P P A A A 4 193 772 0 0 772 INDIAN BANKChangatolaIDIB000C549 1738005038WL030878 Credited 10/06/2021  
कुल हाजिरी8079797771490              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9457
प्रदाय राशि अनुसूचित जनजाति 27792
प्रदाय राशि अन्य 46706


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83955
प्रति मजदुर औसत 999.4643
कुल मानव दिवस : 435