Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 04:10:45 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : लिंगा
मस्टर रोल संख्या : 15633 तारीख से : 18/07/2022    तारीख को : 02/08/2022  : 1353zp    स्वीकृति दिनॉंक : 02/03/2022
कार्य-संहित : 1738/RC/22012034611745 कार्य का नाम : Kukda to Tikariya Regrevaling (1738/RC/22012034611745)
     

Measurement Book Detail
MB NO.  4402        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678910111213141516कुल 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 सहेजलता (Self)
MP-38-008-031-001/174		SC भोरवाही X A A A A A A A A A A A A A A A 0 204 0 0 0 0     1738008WL102370  
2 मिथिला(Wife)
MP-38-008-011-001/86		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL102370 Credited 25/08/2022  
3 इंदलसिंह(Self)
MP-38-008-011-001/4		ST चीनी X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL102370 Credited 25/08/2022  
4 Atmaram(Self)
MP-38-008-031-002/412-A		OTHER लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL102370 Credited 25/08/2022  
5 अनिता
MP-38-008-034-002/93		OTHER झिरिया X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL102370 Credited 25/08/2022  
6 महेशकुमार
MP-38-008-034-002/125		OTHER झिरिया X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL102370 Credited 25/08/2022  
7 महेनताबाई
MP-38-008-034-002/125		OTHER झिरिया X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL102370 Credited 25/08/2022  
8 सरोज(Wife)
MP-38-008-011-001/4		ST चीनी X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL102370 Credited 25/08/2022  
9 होलूराम
MP-38-008-011-001/95		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL102370 Credited 25/08/2022  
10 हौसनबाई (Self)
MP-38-008-011-001/286		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL102370 Credited 25/08/2022  
11 गोविन्‍द
MP-38-008-011-001/188		OTHER चीनी X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL102370 Credited 25/08/2022  
12 Chetram(Brother)
MP-38-008-011-001/198		OTHER चीनी X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL102370 Credited 25/08/2022  
13 गीताबाई
MP-38-008-034-002/141		OTHER झिरिया X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL102370 Credited 25/08/2022  
14 अशोककुमार
MP-38-008-034-002/195		SC झिरिया X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL102370 Credited 25/08/2022  
15 कुन्‍ता
MP-38-008-034-002/67		OTHER झिरिया X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL102370 Credited 25/08/2022  
16 Ganesh(Father)
MP-38-008-011-001/2		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
17 जागेश्‍वर (Husband)
MP-38-008-031-001/289		OTHER भोरवाही X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
18 Meera Bai(Wife)
MP-38-008-031-002/353-A		OTHER लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
19 भुवनलाल(Self)
MP-38-008-011-001/257		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
20 धनीराम (Self)
MP-38-008-011-001/29		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
21 नरेन्‍द (Brother)
MP-38-008-011-001/92		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
22 पारबता
MP-38-008-034-002/73		SC झिरिया X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
23 महेश
MP-38-008-031-001/149		OTHER भोरवाही X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
24 इमलाबाई
MP-38-008-011-001/135		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
25 मनीष(Son)
MP-38-008-011-001/2		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
26 jankiparsad(Brother)
MP-38-008-031-001/58-A		OTHER भोरवाही X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
27 सुरेन्‍द्र (Son)
MP-38-008-031-002/43		OTHER लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
28 saroj(Daughter-in-Law)
MP-38-008-031-002/43		OTHER लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
29 लोमनबाई (Self)
MP-38-008-011-001/198		OTHER चीनी X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
30 hemnta(Self)
MP-38-008-031-001/150-B		OTHER भोरवाही X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
31 किशनलाल
MP-38-008-031-002/491		OTHER लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
32 बिजेश
MP-38-008-031-002/392		OTHER लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
33 रमेश
MP-38-008-031-002/350		OTHER लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
34 रेखाबाई
MP-38-008-031-002/350		OTHER लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
35 खोवालाल (Self)
MP-38-008-031-002/52		OTHER लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
36 कान्‍ता (Wife)
MP-38-008-031-002/52		OTHER लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
37 प्रकाश
MP-38-008-031-002/211		SC लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
38 उर्मिला
MP-38-008-031-001/38		ST भोरवाही X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
39 लखनलाल(Self)
MP-38-008-011-001/152		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
40 lalita(Daughter-in-Law)
MP-38-008-031-001/304		OTHER भोरवाही X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
41 dhaneshwari(Wife)
MP-38-008-031-002/40-A		OTHER लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
42 Dalendra(Son)
MP-38-008-031-001/175		SC भोरवाही X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
43 तिजुलाल
MP-38-008-031-001/207		ST भोरवाही X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
44 महेश
MP-38-008-031-001/139		OTHER भोरवाही X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
45 कुशनबाई
MP-38-008-034-002/195		SC झिरिया X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
46 Kulbhushan(Son)
MP-38-008-011-001/216-A		OTHER चीनी X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
47 narbad(Father)
MP-38-008-031-001/149		OTHER भोरवाही X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
48 मनोहर (Husband)
MP-38-008-031-002/168		ST लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
49 lilabai(Wife)
MP-38-008-031-001/163		OTHER भोरवाही X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
50 durgesh(Son)
MP-38-008-034-002/93		OTHER झिरिया X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
51 कपूरचन्‍द
MP-38-008-011-001/225		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
52 राजकुमार
MP-38-008-011-001/135		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
53 सावनलाल
MP-38-008-011-001/145		ST चीनी X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
54 सुदर्शन(Self)
MP-38-008-011-001/111		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
55 सुशीलाबाई
MP-38-008-011-001/64		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
56 Gajendra kumar(Self)
MP-38-008-011-001/1		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
57 Tilok nagesh(Son)
MP-38-008-031-001/161-A		OTHER भोरवाही X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
58 उर्मीला(Self)
MP-38-008-031-002/168		ST लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
59 Premlata(Self)
MP-38-008-031-002/544-A		OTHER लिंगा X A A A A A A A A A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370  
60 Hemlata(Wife)
MP-38-008-031-002/412-A		OTHER लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
61 Sharda(Wife)
MP-38-008-011-001/27		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
62 जानकी
MP-38-008-011-001/134		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102370 Credited 25/08/2022  
63 भागवंता(Wife)
MP-38-008-011-001/125		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 CANARA BANKParaswadaCNRB0017712 1738008WL102370 Credited 25/08/2022  
64 Phulchand(Self)
MP-38-008-031-002/40-A		OTHER लिंगा X A A A A A A A A A A A A A A A 0 204 0 0 0 0 CANARA BANKParaswadaCNRB0017712 1738008WL102370  
65 Rajesh(Son)
MP-38-008-031-002/329		OTHER लिंगा X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CANARA BANKParaswadaCNRB0017712 1738008WL102370 Credited 25/08/2022  
66 योगेन्‍द्र(Self)
MP-38-008-011-001/92		OTHER चीनी B P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 CANARA BANKParaswadaCNRB0017712 1738008WL102370 Credited 25/08/2022  
कुल हाजिरी0636363636363636363636363636344              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15300
प्रदाय राशि अनुसूचित जनजाति 21420
प्रदाय राशि अन्य 152184


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 188904
प्रति मजदुर औसत 2862.1819
कुल मानव दिवस : 926