Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:05:27 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : घोटीघुूसमारा
मस्टर रोल संख्या : 1252 तारीख से : 11/05/2020    तारीख को : 18/05/2020  : 0640025    स्वीकृति दिनॉंक : 25/07/2018
कार्य-संहित : 1738010064/FP/22012034360815 कार्य का नाम : nahar se nagdeve ke khet tak nala paththopchar karya (1738010064/FP/22012034360815)
     

Measurement Book Detail
MB NO.  381754        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 aradhana(Daughter-in-Law)
MP-38-010-064-001/124		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140     1738010064WL008676 Credited 27/05/2020  
2 DEVLA(Daughter-in-Law)
MP-38-010-064-001/190		OTHER ाोटीघुसमारा P P P P P A A A 5 190 950 0 0 950     1738010064WL008676 Credited 27/05/2020  
3 सायत्री
MP-38-010-064-001/249		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010064WL008676 Credited 27/05/2020  
4 डुडुश्‍वर
MP-38-010-064-001/7		SC ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
5 सागनबाइ
MP-38-010-064-001/114		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
6 MURLIDHARMANDLEKAR(Self)
MP-38-010-064-001/345		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
7 भागरथी
MP-38-010-064-001/96		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN000287 1738010064WL008676 Credited 27/05/2020  
8 sarswati(Daughter-in-Law)
MP-38-010-064-001/270		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
9 पुस्‍तकला
MP-38-010-064-001/278		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
10 पुस्‍तकला
MP-38-010-064-001/282		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
11 तानी
MP-38-010-064-001/264		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
12 खेलन
MP-38-010-064-001/49		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
13 कमला
MP-38-010-064-001/247		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN000287 1738010064WL008676 Credited 27/05/2020  
14 सुशिला
MP-38-010-064-001/160		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN000287 1738010064WL008676 Credited 27/05/2020  
15 निरू(Wife)
MP-38-010-064-001/155		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
16 ललीता
MP-38-010-064-001/189		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
17 हेमलता
MP-38-010-064-001/19		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
18 द्वारका
MP-38-010-064-001/195		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
19 वारूला
MP-38-010-064-001/213		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
20 चित्रकला
MP-38-010-064-001/230		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
21 बनी
MP-38-010-064-001/12		ST ाोटीघुसमारा P P P P P A A A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
22 तेजेश्‍वर
MP-38-010-064-001/128		OTHER ाोटीघुसमारा P P P P P P P A 7 190 1330 0 0 1330 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
23 सुलका
MP-38-010-064-001/102		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
24 उमा
MP-38-010-064-001/108		OTHER ाोटीघुसमारा P P P P A A A A 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
25 कान्ति
MP-38-010-064-001/62		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
26 झनकराम (Self)
MP-38-010-064-001/66		ST ाोटीघुसमारा P P P P P P P A 7 190 1330 0 0 1330 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
27 विमला
MP-38-010-064-001/252		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
28 मिनाबाई
MP-38-010-064-001/171		OTHER ाोटीघुसमारा P P P P P P P A 7 190 1330 0 0 1330 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
29 अनु
MP-38-010-064-001/162		OTHER ाोटीघुसमारा A P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
30 पुष्‍पा
MP-38-010-064-001/17		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN000287 1738010064WL008676 Credited 27/05/2020  
31 प्रमिला
MP-38-010-064-001/154		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
32 sunita(Wife)
MP-38-010-064-001/202		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
33 शांति
MP-38-010-064-001/11		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
34 Ranju
MP-38-010-064-001/105		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
35 पुष्‍पवंता(Wife)
MP-38-010-064-001/107		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
36 धर्मेंद्र
MP-38-010-064-001/118		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
37 पुष्‍पा
MP-38-010-064-001/306		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
38 प्रमीला
MP-38-010-064-001/32		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
39 श्‍यामबति
MP-38-010-064-001/45		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
40 लक्ष्‍मी
MP-38-010-064-001/97		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
41 अनाराम
MP-38-010-064-001/63		OTHER ाोटीघुसमारा A P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
42 barji(Wife)
MP-38-010-064-001/255		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
43 dayavanti(Daughter-in-Law)
MP-38-010-064-001/302		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
44 लाखनबाई
MP-38-010-064-001/113		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
45 गीता
MP-38-010-064-001/109		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
46 सुग्रता
MP-38-010-064-001/131		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
47 sulki(Self)
MP-38-010-064-001/325		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN000287 1738010064WL008676 Credited 27/05/2020  
48 devanand(Son)
MP-38-010-064-001/259		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
49 सैवंति
MP-38-010-064-001/232		OTHER ाोटीघुसमारा P P P P P P P A 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
50 ईमला
MP-38-010-064-001/129		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
51 सहसराम
MP-38-010-064-001/36		OTHER ाोटीघुसमारा P P P P P A A A 5 190 950 0 0 950 STATE BANK OF INDIALANJI002872 1738010064WL008676 Credited 27/05/2020  
52 खोवनलाल
MP-38-010-064-001/27		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
53 shila(Daughter-in-Law)
MP-38-010-064-001/35		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
54 amruta(Wife)
MP-38-010-064-001/117		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
55 durga(Wife)
MP-38-010-064-001/243		ST ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
56 sangita(Daughter-in-Law)
MP-38-010-064-001/8		ST ाोटीघुसमारा P P P P P P P A 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
57 shivprasad(Self)
MP-38-010-064-001/328		OTHER ाोटीघुसमारा P P P P P P P A 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
58 सुशीलकुमार
MP-38-010-064-001/100		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
59 puspkala(Wife)
MP-38-010-064-001/259		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
60 सुमन
MP-38-010-064-001/127		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010064WL008676 Credited 27/05/2020  
61 राजेन्‍द्र
MP-38-010-064-001/101		OTHER ाोटीघुसमारा P P P P P P P A 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
62 uman(Wife)
MP-38-010-064-001/236		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL008676 Credited 27/05/2020  
63 कमला (Self)
MP-38-010-064-001/190		OTHER ाोटीघुसमारा P P P P P P A A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010064WL008676 Credited 27/05/2020  
कुल हाजिरी61636363625970              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 25270
प्रदाय राशि अन्य 45410


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71820
प्रति मजदुर औसत 1140
कुल मानव दिवस : 378