Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:35:42 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : बकेरा
मस्टर रोल संख्या : 2270 तारीख से : 11/05/2019    तारीख को : 16/05/2019  : 42-034    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738004034/IF/22012034473581 कार्य का नाम : med bandhan kary eshwardayal/gajanand (1738004034/IF/22012034473581)
     

Measurement Book Detail
MB NO.  642        Page NO.  35

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 रोमन (Son)
MP-38-004-034-001/211		ST बकेरा P P P P P P 6 176 1056 0 0 1056     1738004034WL011496 Credited 22/05/2019  
2 PANKAJ(Son)
MP-38-004-034-001/345		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056     1738004034WL011496 Credited 22/05/2019  
3 अनिल(Son)
MP-38-004-034-001/366		OTHER बकेरा P P P P P A 5 176 880 0 0 880     1738004034WL011496 Credited 19/05/2019  
4 eswardayal(Self)
MP-38-004-034-001/401		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
5 प्रताप(Self)
MP-38-004-034-001/105		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
6 दशमाबाई(Wife)
MP-38-004-034-001/105		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL011496 Credited 19/05/2019  
7 पुष्‍पा (Wife)
MP-38-004-034-001/16		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL011496 Credited 22/05/2019  
8 सुमनबाई(Wife)
MP-38-004-034-001/200		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
9 धनराज(Self)
MP-38-004-034-001/200		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
10 गीता
MP-38-004-034-001/432-A		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
11 padma(Wife)
MP-38-004-034-001/459		SC बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
12 सूर्यकान्‍ताबाई(Wife)
MP-38-004-034-001/219		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL011496 Credited 19/05/2019  
13 ज्ञानवंताबाई(Wife)
MP-38-004-034-001/399		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
14 Kalabai(Wife)
MP-38-004-034-001/276		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
15 अरवकला (Wife)
MP-38-004-034-001/201		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL011496 Credited 22/05/2019  
16 BRAJESH
MP-38-004-034-001/191-A		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
17 विनोद(Self)
MP-38-004-034-001/201		OTHER बकेरा P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
18 रमला(Self)
MP-38-004-034-001/345		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
19 गीता
MP-38-004-034-001/355		OTHER बकेरा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL011496 Credited 22/05/2019  
20 रामकिशोर
MP-38-004-034-001/355		OTHER बकेरा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL011496 Credited 19/05/2019  
21 SUMITRA(Wife)
MP-38-004-034-001/370		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
22 चम्‍पाबाई
MP-38-004-034-001/393		OTHER बकेरा P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL011496 Credited 22/05/2019  
23 धुरपताबाई
MP-38-004-034-001/258		ST बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
24 ANUSAYA
MP-38-004-034-001/258-A		ST बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL011496 Credited 22/05/2019  
25 BHUMESHWAR(Self)
MP-38-004-034-001/369-A		OTHER बकेरा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
26 स्‍वरूपचंद(Self)
MP-38-004-034-001/42-A		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL011496 Credited 19/05/2019  
27 SURMAN(Wife)
MP-38-004-034-001/42-A		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
28 राजकुमार(Self)
MP-38-004-034-001/399		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
29 लक्ष्‍मीबाई(Wife)
MP-38-004-034-001/366		OTHER बकेरा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
30 बाडू(Self)
MP-38-004-034-001/366		OTHER बकेरा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
31 रामलाल
MP-38-004-034-001/242		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
32 REKHLAL(Self)
MP-38-004-034-001/432-A		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
33 SHRIRANG(Self)
MP-38-004-034-001/90		OTHER बकेरा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
34 SUGANDHA(Wife)
MP-38-004-034-001/397		SC बकेरा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
35 सोनूला
MP-38-004-034-001/242		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
36 BHAIYALAL(Self)
MP-38-004-034-001/105-A		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
37 SARITA(Wife)
MP-38-004-034-001/90-B		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
38 अक्षय(Son)
MP-38-004-034-001/364		OTHER बकेरा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
39 SHIVSHANKAR(Self)
MP-38-004-034-001/129-A		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
40 MEERA(Wife)
MP-38-004-034-001/401		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
41 डिलेष्श्‍वरी(Wife)
MP-38-004-034-001/2-A		OTHER बकेरा P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 19/05/2019  
42 SAROJ(Wife)
MP-38-004-034-001/393		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
43 ilash(Self)
MP-38-004-034-001/219		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL011496 Credited 22/05/2019  
44 surendra(Son)
MP-38-004-034-001/221		OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL011496 Credited 22/05/2019  
कुल हाजिरी444444444132              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1936
प्रदाय राशि अनुसूचित जनजाति 3168
प्रदाय राशि अन्य 38720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43824
प्रति मजदुर औसत 996
कुल मानव दिवस : 249