Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:57:43 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 7344 तारीख से : 19/06/2020    तारीख को : 20/06/2020  : 002/0036    स्वीकृति दिनॉंक : 04/02/2019
कार्य-संहित : 1738010002/WC/22012034441769 कार्य का नाम : NANDORA KOSAMDEHI ME NAVIN TALAB NIRMAN KARY (1738010002/WC/22012034441769)
     

Measurement Book Detail
MB NO.  03487        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12कुल 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 gangabai(Wife)
MP-38-010-002-001/10		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
2 ONKAR(Self)
MP-38-010-002-001/146		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
3 CHOBA(Self)
MP-38-010-002-001/215-A		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
4 बेनीसींग
MP-38-010-002-001/33		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
5 DINESH(Grandson)
MP-38-010-002-001/352		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
6 DULICHAND(Self)
MP-38-010-002-001/378		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
7 मीरा
MP-38-010-002-001/29		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 30/06/2020  
8 DURAVANTEE
MP-38-010-002-001/451		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
9 ANITA(Wife)
MP-38-010-002-001/455-A		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
10 CHUNNILAL(Son)
MP-38-010-002-001/458		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
11 SEEMA(Granddaughter)
MP-38-010-002-001/458		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
12 KALABAI(Wife)
MP-38-010-002-002/301		OTHER शनुटोला P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
13 हिरन
MP-38-010-002-002/315		OTHER शनुटोला P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
14 PITAMLAL
MP-38-010-002-002/346		OTHER शनुटोला P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
15 PHULVANTI
MP-38-010-002-002/346		OTHER शनुटोला P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
16 KASTURABAI(Wife)
MP-38-010-002-003/273		OTHER कड्ता P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
17 SARITA(Wife)
MP-38-010-002-003/279		OTHER कड्ता P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
18 RAKHIBAI(Wife)
MP-38-010-002-003/289-A		OTHER कड्ता P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
19 dule
MP-38-010-002-003/360		OTHER कड्ता P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
20 JASODA(Wife)
MP-38-010-002-003/543		OTHER कड्ता P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
21 PRAMILA(Wife)
MP-38-010-002-003/363		OTHER कड्ता P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
22 पारबती
MP-38-010-002-003/365		OTHER कड्ता P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
23 LALACHAND(Self)
MP-38-010-002-001/66		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
24 दागेश्‍वर
MP-38-010-002-001/119		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 30/06/2020  
25 SANDIP
MP-38-010-002-001/50		OTHER नंदोरा P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 30/06/2020  
26 SARSWATI(Daughter)
MP-38-010-002-001/174		OTHER नंदोरा P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 30/06/2020  
27 KAVITA(Granddaughter)
MP-38-010-002-003/253		OTHER कड्ता P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 30/06/2020  
28 कलमसिह (Self)
MP-38-010-002-001/25		OTHER नंदोरा P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 30/06/2020  
29 राधा
MP-38-010-002-001/28		OTHER नंदोरा P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 30/06/2020  
30 SUNITA(Wife)
MP-38-010-002-001/40-A		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
31 DHANVANTI(Wife)
MP-38-010-002-001/123-A		ST नंदोरा P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 30/06/2020  
32 SHYAMKALI(Wife)
MP-38-010-002-001/469		ST नंदोरा P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 30/06/2020  
33 मुन्‍नी
MP-38-010-002-001/328		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
34 SALITA(Daughter-in-Law)
MP-38-010-002-001/18		OTHER नंदोरा P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 30/06/2020  
35 JITENDRA SINGH(Self)
MP-38-010-002-001/69		OTHER नंदोरा P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 29/06/2020  
36 SARVANTI(Daughter-in-Law)
MP-38-010-002-001/14		OTHER नंदोरा P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 29/06/2020  
37 LATA(Daughter-in-Law)
MP-38-010-002-001/29		OTHER नंदोरा P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 29/06/2020  
38 BHAGVANTI(Daughter-in-Law)
MP-38-010-002-001/182		OTHER नंदोरा P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 30/06/2020  
39 उरजलाल
MP-38-010-002-001/223		OTHER नंदोरा P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 30/06/2020  
40 GAYATRI
MP-38-010-002-003/267		OTHER कड्ता P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010002WL034248 Credited 29/06/2020  
41 SAVITA(Wife)
MP-38-010-002-003/289-B		OTHER कड्ता P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
42 GIRDHAR(Son)
MP-38-010-002-002/346		OTHER शनुटोला P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
43 INDRAKALA(Wife)
MP-38-010-002-001/548		ST नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
44 MAMTA(Daughter-in-Law)
MP-38-010-002-001/455		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
45 SHIVCHARAN(Husband)
MP-38-010-002-001/502		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
46 REKHA(Daughter-in-Law)
MP-38-010-002-003/286		OTHER कड्ता P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
47 Prmila(Daughter)
MP-38-010-002-003/264		OTHER कड्ता P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
48 PINKI(Daughter-in-Law)
MP-38-010-002-001/215		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
49 MURLIDHAR(Son)
MP-38-010-002-002/345		OTHER शनुटोला P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
50 SHUKHRAM(Son)
MP-38-010-002-001/51		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
51 BASANT(Son)
MP-38-010-002-001/426		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
52 उमेश
MP-38-010-002-001/18		OTHER नंदोरा P P 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL034248 Credited 29/06/2020  
कुल हाजिरी5252              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1080
प्रदाय राशि अन्य 17640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 18720
प्रति मजदुर औसत 360
कुल मानव दिवस : 104