Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 06:27:41 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : बकेरा
मस्टर रोल संख्या : 4667 तारीख से : 12/06/2019    तारीख को : 17/06/2019  : 1321-034    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738004034/WC/22012034443821 कार्य का नाम : gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
     

Measurement Book Detail
MB NO.  645        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 सुगरताबाई
MP-38-004-034-001/239		SC बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
2 कौतिकाबाई
MP-38-004-034-001/273		SC बकेरा P P P A A A 3 170 510 0 0 510 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
3 ममता
MP-38-004-034-001/332-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 23/06/2019  
4 ANITA(Self)
MP-38-004-034-001/337-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
5 सरीता(Wife)
MP-38-004-034-001/343		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
6 धुर्पताबाई(Self)
MP-38-004-034-001/346		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 23/06/2019  
7 PAVITA(Wife)
MP-38-004-034-001/346-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
8 सोमाजी
MP-38-004-034-001/351		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 23/06/2019  
9 अनन्‍दाबाई
MP-38-004-034-001/351		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
10 अनिल
MP-38-004-034-001/351-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
11 गीता
MP-38-004-034-001/351-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
12 श्‍यामकला(Wife)
MP-38-004-034-001/33		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
13 बेनूबाई (Wife)
MP-38-004-034-001/246		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
14 चन्‍द्रकुमार
MP-38-004-034-001/238-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
15 ममता(Wife)
MP-38-004-034-001/255		SC बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
16 DURGA(Wife)
MP-38-004-034-001/261-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
17 गीताबाई
MP-38-004-034-001/359		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 23/06/2019  
18 नरेश
MP-38-004-034-001/337-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
19 श्‍यामबता(Wife)
MP-38-004-034-001/267		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
20 प्रमिला(Wife)
MP-38-004-034-001/254		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
21 सुगरता
MP-38-004-034-001/248-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
22 Kalabai(Wife)
MP-38-004-034-001/276		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
23 सकुन्‍तलाबाई(Wife)
MP-38-004-034-001/276		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
24 रतनलाल
MP-38-004-034-001/282		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
25 राजवंतीबाई
MP-38-004-034-001/282		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 23/06/2019  
26 कल्‍पनाबाई
MP-38-004-034-001/3		SC बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
27 ANJU(Wife)
MP-38-004-034-001/302-A		ST बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 23/06/2019  
28 पुष्‍पाबाई(Wife)
MP-38-004-034-001/311		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
29 ज्‍योति(Wife)
MP-38-004-034-001/341		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
30 श्‍यामकला(Self)
MP-38-004-034-001/271		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
31 चतुराबाई(Wife)
MP-38-004-034-001/248		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
32 VIDYA(Wife)
MP-38-004-034-001/239-A		SC बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
33 भेजराम (Self)
MP-38-004-034-001/228		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
34 रामदयाल (Self)
MP-38-004-034-001/233		OTHER बकेरा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
35 VIVEK(Self)
MP-38-004-034-001/261-B		OTHER बकेरा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
36 MAHESH(Self)
MP-38-004-034-001/346-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
37 जैवंताबाई(Wife)
MP-38-004-034-001/308		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 23/06/2019  
38 कामेश्‍वरी
MP-38-004-034-001/278		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
39 गीता
MP-38-004-034-001/355		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
40 रामकिशोर
MP-38-004-034-001/355		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 23/06/2019  
41 SUMITRA(Wife)
MP-38-004-034-001/370		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
42 कमला
MP-38-004-034-001/251		OTHER बकेरा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
43 SAILESH(Self)
MP-38-004-034-001/251-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
44 ANUSAYA
MP-38-004-034-001/258-A		ST बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
45 डिलेश्‍वरी
MP-38-004-034-001/251-B		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 23/06/2019  
46 इन्‍द्रेश
MP-38-004-034-001/251-B		OTHER बकेरा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
47 TARAN BAI(Wife)
MP-38-004-034-001/272		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
48 सेवन्‍ताबाई
MP-38-004-034-001/288		SC बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
49 दिलीप (Self)
MP-38-004-034-001/368		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
50 गीता (Wife)
MP-38-004-034-001/368		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
51 छन्‍नुलाल(Self)
MP-38-004-034-001/341		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 23/06/2019  
52 सुरेन्‍द्र(Self)
MP-38-004-034-001/311		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
53 धन्‍नुलाल(Self)
MP-38-004-034-001/272-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
54 झाडुलाल(Self)
MP-38-004-034-001/272		OTHER बकेरा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
55 SEEMA(Wife)
MP-38-004-034-001/251-A		OTHER बकेरा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
56 ANITA(Wife)
MP-38-004-034-001/249-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
57 अशोक
MP-38-004-034-001/270-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
58 जयलाल
MP-38-004-034-001/248-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
59 GUNAN
MP-38-004-034-001/271-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
60 शंकर(Self)
MP-38-004-034-001/308		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
61 मालन(Wife)
MP-38-004-034-001/317		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
62 RUKHMAN(Wife)
MP-38-004-034-001/334		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
63 कान्‍ताबाई(Self)
MP-38-004-034-001/353		SC बकेरा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
64 लक्ष्‍मीबाई(Wife)
MP-38-004-034-001/366		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
65 हेमन(Self)
MP-38-004-034-001/248		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
66 SANTOSH(Self)
MP-38-004-034-001/232-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
67 रूपलाल (Self)
MP-38-004-034-001/305		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
68 डुलनबाई
MP-38-004-034-001/243		ST बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
69 बाडू(Self)
MP-38-004-034-001/366		OTHER बकेरा P P P P A A 4 170 680 0 0 680 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
70 बबीता(Wife)
MP-38-004-034-001/238-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
71 रामप्रसाद(Self)
MP-38-004-034-001/276		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
72 रामलाल
MP-38-004-034-001/242		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
73 BHUMESHWARI(Wife)
MP-38-004-034-001/273-A		SC बकेरा P P A A A A 2 170 340 0 0 340 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 26/06/2019  
74 PRAMILA(Wife)
MP-38-004-034-001/37		OTHER बकेरा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 23/06/2019  
75 सोनूला
MP-38-004-034-001/242		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
76 फलवन्‍ताबाई(Self)
MP-38-004-034-001/230		OTHER बकेरा P P P P A A 4 170 680 0 0 680 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
77 reeta(Daughter)
MP-38-004-034-001/233		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
78 sachin(Son)
MP-38-004-034-001/330		SC बकेरा P P P A A A 3 170 510 0 0 510 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
79 राजकुमार
MP-38-004-034-001/234		OTHER बकेरा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
80 सुनिता
MP-38-004-034-001/310		SC बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL025816 Credited 23/06/2019  
81 राजेन्‍द्र
MP-38-004-034-001/3		SC बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
82 HEMLATA(Daughter)
MP-38-004-034-001/363		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL025816 Credited 26/06/2019  
83 राधेश्‍याम (Self)
MP-38-004-034-001/267		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL025816 Credited 23/06/2019  
84 चित्राबाई(Self)
MP-38-004-034-001/236		ST बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
85 KAVITA(Wife)
MP-38-004-034-001/261-B		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
86 pankaj(Son)
MP-38-004-034-001/305		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
87 hina(Wife)
MP-38-004-034-001/357-A		ST बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 23/06/2019  
88 BHUMESHWARI(Daughter)
MP-38-004-034-001/357		ST बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL025816 Credited 23/06/2019  
89 usha(Wife)
MP-38-004-034-001/369-A		OTHER बकेरा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL025816 Credited 26/06/2019  
90 neeta(Wife)
MP-38-004-034-001/318-A		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL025816 Credited 26/06/2019  
91 sunil(Self)
MP-38-004-034-001/351-B		OTHER बकेरा P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL025816 Credited 26/06/2019  
कुल हाजिरी919190888610              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8330
प्रदाय राशि अनुसूचित जनजाति 5100
प्रदाय राशि अन्य 64090


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77520
प्रति मजदुर औसत 851.8681
कुल मानव दिवस : 456