Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 10:51:46 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लालबरा पंचायत : बगदेही
मस्टर रोल संख्या : 6391 तारीख से : 20/04/2022    तारीख को : 26/04/2022  : 1738003/2021-2022/17966/AS    स्वीकृति दिनॉंक : 02/02/2022
कार्य-संहित : 1738003037/LD/22012034575594 कार्य का नाम : gram dohra me khel maidan nirman kary (1738003037/LD/22012034575594)
     

Measurement Book Detail
MB NO.  10595        Page NO.  9

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 कला बाई
MP-38-003-037-001/20		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
2 छाया
MP-38-003-037-001/22		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
3 तारनबाई
MP-38-003-037-001/30		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
4 DINESH
MP-38-003-037-001/32-A		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
5 DINESH(Self)
MP-38-003-037-001/47-A		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
6 PARMILA(Wife)
MP-38-003-037-001/58		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
7 लीला
MP-38-003-037-001/73		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
8 सोनकली(Self)
MP-38-003-037-001/91		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
9 ममता
MP-38-003-037-001/97		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
10 arti(Wife)
MP-38-003-037-001/90-B		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
11 बुधराम
MP-38-003-037-001/9		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
12 कासन
MP-38-003-037-001/105		OTHER दोहारा P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
13 भीकलाल
MP-38-003-037-001/97		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
14 दयवंती
MP-38-003-037-001/94		SC दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
15 अंकिता
MP-38-003-037-001/63		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALALBURRASBIN0012150 1738003037WL028393 Credited 13/05/2022  
16 PREMLATA(Wife)
MP-38-003-037-001/32-A		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
17 ARVIND
MP-38-003-037-001/90-B		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
18 Moneshwri(Granddaughter)
MP-38-003-037-001/69		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
19 KAMLA(Granddaughter)
MP-38-003-037-001/3		SC दोहारा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
20 SANGITA(Granddaughter)
MP-38-003-037-001/33		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
21 YASODA(Wife)
MP-38-003-037-001/47-A		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
22 VARSHA MARSKOLE(Daughter)
MP-38-003-037-001/71		SC दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
23 रामेश्‍वरी
MP-38-003-037-001/1		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
24 सुखलाल
MP-38-003-037-001/65		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
25 सीमा
MP-38-003-037-001/65		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
26 दशवन(Self)
MP-38-003-037-001/83		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
27 PRITI(Wife)
MP-38-003-037-001/75		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
28 कन्‍हैया
MP-38-003-037-001/71		SC दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
29 अरविदं
MP-38-003-037-001/93		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
30 कविता
MP-38-003-037-001/93		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
31 Rajeshwari(Daughter-in-Law)
MP-38-003-037-001/37		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
32 धनेन्‍द्र(Son)
MP-38-003-037-001/24		OTHER दोहारा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIALALBURRASBIN0012150 1738003037WL028393 Credited 13/05/2022  
33 बसंता
MP-38-003-037-001/29		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
34 DHANESHWARI(Granddaughter)
MP-38-003-037-001/24		OTHER दोहारा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIALALBURRASBIN0012150 1738003037WL028393 Credited 13/05/2022  
35 मुन्‍नी
MP-38-003-037-001/12		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
36 ROSHNI(Daughter)
MP-38-003-037-001/1		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
37 भागन
MP-38-003-037-001/42		OTHER दोहारा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
38 RAJARAM PANCHESHWAR(Self)
MP-38-003-037-001/42-A		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
39 JYOTI(Wife)
MP-38-003-037-001/97-A		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
40 AJESH SALAME(Self)
MP-38-003-037-001/29-B		ST दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
41 PREMCHAND(Husband)
MP-38-003-037-001/63-B		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
42 PUSHPA ADME(Wife)
MP-38-003-037-001/94-B		ST दोहारा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
43 SONA BAI(Wife)
MP-38-003-037-001/69		OTHER दोहारा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJAMCBIN0281982 1738003037WL028393 Credited 13/05/2022  
कुल हाजिरी4343434340370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4692
प्रदाय राशि अनुसूचित जनजाति 2244
प्रदाय राशि अन्य 43860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50796
प्रति मजदुर औसत 1181.3024
कुल मानव दिवस : 249