Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:41:45 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 40914 तारीख से : 24/03/2022    तारीख को : 30/03/2022  : 1738006/2021-2022/7543/AS    स्वीकृति दिनॉंक : 17/01/2022
कार्य-संहित : 1738006010/WH/22012034447091 कार्य का नाम : devi talab ka jirnodhar karya (1738006010/WH/22012034447091)
     

Measurement Book Detail
MB NO.  1032        Page NO.  8

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 श्‍यामा
MP-38-006-010-001/168		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
2 ईसुलाल
MP-38-006-010-001/209		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
3 डुलेश्‍वरी
MP-38-006-010-001/243		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
4 तरूण(Self)
MP-38-006-010-001/27		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
5 KOMALKISHORE(Self)
MP-38-006-010-001/292-A		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
6 पुस्‍तकला
MP-38-006-010-001/322		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
7 धुरपती
MP-38-006-010-001/378		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
8 तरासन
MP-38-006-010-001/446		OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
9 ISANLAL(Self)
MP-38-006-010-001/446		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
10 NITU(Wife)
MP-38-006-010-001/49-A		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
11 लीला
MP-38-006-010-001/80		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
12 दिलीप
MP-38-006-010-001/35		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
13 झुलनबाई
MP-38-006-010-001/283		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
14 DEVENDRA(Self)
MP-38-006-010-001/293		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
15 अनिता
MP-38-006-010-001/209		OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
16 ईमला
MP-38-006-010-001/213		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
17 RAJWANTI(Wife)
MP-38-006-010-001/216-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
18 पुष्‍पलता
MP-38-006-010-001/259		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
19 ANEETA(Wife)
MP-38-006-010-001/43-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
20 ANITA(Wife)
MP-38-006-010-001/58-A		OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
21 TARWANTI(Wife)
MP-38-006-010-001/293-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
22 KUMHARIN(Daughter-in-Law)
MP-38-006-010-001/244		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
23 rambati(Daughter-in-Law)
MP-38-006-010-001/35		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
24 anita(Daughter-in-Law)
MP-38-006-010-001/1		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
25 KOUSHAL(Wife)
MP-38-006-010-001/340-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
26 संतुरा
MP-38-006-010-001/44		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
27 TIJA(Wife)
MP-38-006-010-001/52		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
28 Fekan choudhari(Daughter-in-Law)
MP-38-006-010-001/209		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
29 Bhupendra Khare(Son)
MP-38-006-010-001/213		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
30 SUMITRA(Wife)
MP-38-006-010-001/292-A		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
31 भुजिलिया
MP-38-006-010-001/470		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
32 Lekhchand Khare(Son)
MP-38-006-010-001/80		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
33 Radhan panche(Daughter-in-Law)
MP-38-006-010-001/43		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
34 Nirmala khare(Daughter-in-Law)
MP-38-006-010-001/81		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
35 सत्‍यकला
MP-38-006-010-001/450		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
36 PADMA(Wife)
MP-38-006-010-001/344		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
37 Choti Khare(Wife)
MP-38-006-010-001/212		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
38 Bhiyalal Khare(Son)
MP-38-006-010-001/212		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
39 shilu kasipuri(Daughter-in-Law)
MP-38-006-010-001/95		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
40 Devla sonwane(Daughter-in-Law)
MP-38-006-010-001/55		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
41 rangita sonwane(Daughter-in-Law)
MP-38-006-010-001/229		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
42 varsha(Daughter-in-Law)
MP-38-006-010-001/79		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
43 sangeeta shivale(Daughter-in-Law)
MP-38-006-010-001/332		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL187265 Credited 06/05/2022  
44 sunil(Son)
MP-38-006-010-001/322		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKIRNAPURMAHB0000555 1738006010WL187265 Credited 06/05/2022  
45 Amuldas Rahekwar(Self)
MP-38-006-010-001/484		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKIRNAPURMAHB0000555 1738006010WL187265 Credited 06/05/2022  
46 Nisha rahekwar(Wife)
MP-38-006-010-001/484		OTHER कोसते P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAKIRNAPURMAHB0000555 1738006010WL187265 Credited 06/05/2022  
कुल हाजिरी4645434132220              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 43510


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43510
प्रति मजदुर औसत 945.8696
कुल मानव दिवस : 229