Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:53:00 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : लिलामेटा
मस्टर रोल संख्या : 3661 तारीख से : 04/09/2017    तारीख को : 09/09/2017  : 1738/002/01/ccroad    स्वीकृति दिनॉंक : 28/02/2017
कार्य-संहित : 1738008001/RC/22012034330730 कार्य का नाम : Durga chouk to arjun house lilameta (1738008001/RC/22012034330730)
     

Measurement Book Detail
MB NO.  01664        Page NO.  13

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 sanjulata(Wife)
MP-38-008-001-002/157		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL055877 Credited 29/09/2017  
2 नानूसिंह
MP-38-008-001-002/206		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL055877 Credited 29/09/2017  
3 अनीता
MP-38-008-001-002/246		SC लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL055877 Credited 29/09/2017  
4 शिवदयाल
MP-38-008-001-002/60		SC लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKUkvaCBIN0R20002 1738008001WL055877 Credited 29/09/2017  
5 सेवकराम
MP-38-008-001-002/116		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
6 मोहन
MP-38-008-001-002/112		SC लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
7 syam(Son)
MP-38-008-001-002/177		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
8 सुबेलाल(Self)
MP-38-008-001-002/249		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
9 dinesh(Self)
MP-38-008-001-002/233		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
10 सुलकाबाई
MP-38-008-001-002/242		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
11 किसन
MP-38-008-001-002/212		OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
12 चन्‍द्रबती (Wife)
MP-38-008-001-002/224		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
13 यशवंत
MP-38-008-001-002/69		ST लिलामेटा P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
14 अर्जुन
MP-38-008-001-002/72		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
15 syamlal(Self)
MP-38-008-001-002/81-A		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
16 रोमन (Self)
MP-38-008-001-002/89		OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
17 भागनबाई (Self)
MP-38-008-001-002/200		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
18 mahesh(Self)
MP-38-008-001-002/311		OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
19 नैनसिंह (Self)
MP-38-008-001-002/37		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
20 शकुनबाई (Wife)
MP-38-008-001-002/43		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
21 रूपलाल
MP-38-008-001-002/53		ST लिलामेटा P P P P A A 4 172 688 0 0 688 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
22 ashok(Self)
MP-38-008-001-002/379		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
23 शोभाराम (Self)
MP-38-008-001-002/43		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
24 परमिला
MP-38-008-001-002/73		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
25 सजय
MP-38-008-001-002/67		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
26 पीतमसिंह (Son)
MP-38-008-001-002/225		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL055877 Credited 29/09/2017  
27 रूपलाल (Self)
MP-38-008-001-002/215		OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
28 yograj(Son)
MP-38-008-001-002/195		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
29 धूपसिंह
MP-38-008-001-002/198		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008001WL055877 Credited 29/09/2017  
30 sanjay(Son)
MP-38-008-001-002/153		OTHER लिलामेटा P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKUkwaBKID0MG1324 1738008001WL055877 Credited 29/09/2017  
31 Rajesh(Son)
MP-38-008-001-002/374		OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL055877 Credited 29/09/2017  
32 अर्जुन
MP-38-008-001-002/125		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL055877 Credited 29/09/2017  
33 mohit(Grandson)
MP-38-008-001-002/225		ST लिलामेटा P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIAPARASWADASBIN0013642 1738008001WL055877 Credited 29/09/2017  
34 bhumesh(Son)
MP-38-008-001-002/298		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008001WL055877 Credited 29/09/2017  
35 सन्‍तलाल
MP-38-008-001-002/176		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CANARA BANKUkwaCNRB0017713 1738008001WL055877 Credited 29/09/2017  
36 parmela(Wife)
MP-38-008-001-002/340		ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CANARA BANKUkwaCNRB0017713 1738008001WL055877 Credited 29/09/2017  
कुल हाजिरी363636353432              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3096
प्रदाय राशि अनुसूचित जनजाति 26832
प्रदाय राशि अन्य 6020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35948
प्रति मजदुर औसत 998.5555
कुल मानव दिवस : 209