Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 01:00:37 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 2752 तारीख से : 06/06/2018    तारीख को : 12/06/2018  : 00207    स्वीकृति दिनॉंक : 18/01/2016
कार्य-संहित : 1738010002/WC/9993672620 कार्य का नाम : NANDORA GHATHA BODHI TALAB PAL VISTARIKARAN AND SANTI DHAM AND PANGHAT NIRMAN (1738010002/WC/9993672620)
     

Measurement Book Detail
MB NO.  380961        Page NO.  48

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 टीकाराम
MP-38-010-002-002/185		OTHER शनुटोला B P P P P P A 5 160 800 0 0 800     1738010002WL020096 Credited 01/07/2018  
2 SHYAMKUVAR(Daughter-in-Law)
MP-38-010-002-002/185		OTHER शनुटोला B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
3 परमीला
MP-38-010-002-002/231		OTHER शनुटोला B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
4 KAMLA
MP-38-010-002-001/71		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
5 PRAMILA(Daughter-in-Law)
MP-38-010-002-001/72		ST नंदोरा B P P P A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
6 MANTURA(Wife)
MP-38-010-002-001/516		OTHER नंदोरा B P P P A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
7 सुनीता
MP-38-010-002-001/58		OTHER नंदोरा B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
8 जयतुरा
MP-38-010-002-001/6		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
9 चुन्‍नीलाल
MP-38-010-002-001/6		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
10 सरस्‍वती
MP-38-010-002-002/239		ST शनुटोला B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
11 SAKUN
MP-38-010-002-002/240		OTHER शनुटोला B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
12 KALABAI(Wife)
MP-38-010-002-002/301		OTHER शनुटोला B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
13 GITA
MP-38-010-002-002/307		OTHER शनुटोला B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
14 BENU(Self)
MP-38-010-002-002/308		OTHER शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
15 जीरन
MP-38-010-002-002/312		OTHER शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
16 पष्‍पा
MP-38-010-002-002/313		OTHER शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
17 कन्‍हैया
MP-38-010-002-002/321		OTHER शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
18 FULWANTI(Wife)
MP-38-010-002-002/321		OTHER शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
19 SHAKUN(Wife)
MP-38-010-002-002/327		OTHER शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
20 LILABAI(Wife)
MP-38-010-002-002/330		ST शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
21 उलासराम
MP-38-010-002-002/339		OTHER शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
22 झेलन
MP-38-010-002-002/349		ST शनुटोला B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
23 SHUSHILA
MP-38-010-002-002/379		ST शनुटोला B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
24 बिन्‍देश्‍वरी
MP-38-010-002-001/124		OTHER नंदोरा X P P P P P X 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
25 खेलनबाई
MP-38-010-002-001/131		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
26 सेवकराम
MP-38-010-002-001/131		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
27 झेलुबाई
MP-38-010-002-001/121		OTHER नंदोरा B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
28 येशुकाबाई
MP-38-010-002-001/123		OTHER नंदोरा B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
29 लीलाबाई
MP-38-010-002-001/144		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
30 KUNTI
MP-38-010-002-001/150		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
31 रूखमणी
MP-38-010-002-001/165		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
32 MAHARIN(Wife)
MP-38-010-002-001/167		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
33 द्वारकी बाई
MP-38-010-002-001/17		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
34 गेन्‍दलाल
MP-38-010-002-001/175		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
35 जानकी
MP-38-010-002-001/198		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
36 कमला
MP-38-010-002-001/203		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
37 REKHA(Daughter-in-Law)
MP-38-010-002-001/207		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
38 अंजनी
MP-38-010-002-001/211		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
39 RAGHUNAT(Self)
MP-38-010-002-001/244		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
40 मीरा
MP-38-010-002-001/29		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
41 MANOHAR(Self)
MP-38-010-002-001/305-A		OTHER नंदोरा B A A A A A A 0 160 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096  
42 NIRMALA(Wife)
MP-38-010-002-001/378		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
43 DULICHAND(Self)
MP-38-010-002-001/378		OTHER नंदोरा B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
44 CHANDRAKALA(Wife)
MP-38-010-002-001/426		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
45 CHAMRIN(Wife)
MP-38-010-002-001/454		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
46 रेखा
MP-38-010-002-001/460		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
47 मुलचंद
MP-38-010-002-002/399		OTHER शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
48 चमारीन
MP-38-010-002-002/401		OTHER शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
49 बसंती
MP-38-010-002-002/418		OTHER शनुटोला B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
50 ANITA(Wife)
MP-38-010-002-002/442		ST शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
51 ANITA(Wife)
MP-38-010-002-002/530		ST शनुटोला B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
52 सुशीला
MP-38-010-002-003/260		OTHER कड्ता B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
53 चमारिन
MP-38-010-002-003/264		OTHER कड्ता B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
54 फुलकुवर
MP-38-010-002-003/268		OTHER कड्ता B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
55 lalchand
MP-38-010-002-003/273		OTHER कड्ता B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
56 KASTURABAI(Wife)
MP-38-010-002-003/273		OTHER कड्ता B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
57 झररू
MP-38-010-002-003/276		OTHER कड्ता B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
58 hrki
MP-38-010-002-003/276		OTHER कड्ता B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
59 सकुन
MP-38-010-002-002/318		OTHER शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
60 JAITURA(Wife)
MP-38-010-002-003/526		OTHER कड्ता B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
61 कौसल (Wife)
MP-38-010-002-002/383		OTHER शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
62 PRITI(Wife)
MP-38-010-002-002/396-A		OTHER शनुटोला B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
63 LALITA
MP-38-010-002-001/69		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
64 गणेश्‍वर
MP-38-010-002-001/177		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 01/07/2018  
65 LALITA(Daughter-in-Law)
MP-38-010-002-001/161		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 01/07/2018  
66 RANVATSING(Self)
MP-38-010-002-001/394		ST नंदोरा B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 30/06/2018  
67 RATNA(Daughter-in-Law)
MP-38-010-002-001/141		OTHER नंदोरा B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 01/07/2018  
68 SHYAMKALI(Daughter)
MP-38-010-002-001/85		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 01/07/2018  
69 REVTEE(Daughter)
MP-38-010-002-001/72		ST नंदोरा B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 01/07/2018  
70 VARSHA(Daughter)
MP-38-010-002-001/16		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 30/06/2018  
71 LALITA(Daughter)
MP-38-010-002-001/219		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 30/06/2018  
72 राधा
MP-38-010-002-001/28		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 30/06/2018  
73 सीमा
MP-38-010-002-001/24		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 30/06/2018  
74 श्‍यामबती
MP-38-010-002-001/193		OTHER नंदोरा B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
75 LALITA(Daughter-in-Law)
MP-38-010-002-002/230		OTHER शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
76 लेखच्रद
MP-38-010-002-001/448		SC नंदोरा B P P P A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
77 champa
MP-38-010-002-003/275		OTHER कड्ता B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 30/06/2018  
78 MAGLI(Wife)
MP-38-010-002-001/532		ST नंदोरा B P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 30/06/2018  
79 DHANVANTI(Wife)
MP-38-010-002-001/123-A		ST नंदोरा B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 01/07/2018  
80 लक्ष्‍मी
MP-38-010-002-001/204		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
81 SUKVANTI(Wife)
MP-38-010-002-001/494		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 30/06/2018  
82 BABITA(Daughter-in-Law)
MP-38-010-002-003/364		OTHER कड्ता B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 30/06/2018  
83 DEWRAM(Husband)
MP-38-010-002-002/513		ST शनुटोला B P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 30/06/2018  
84 उरजलाल
MP-38-010-002-001/223		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 30/06/2018  
85 SEVKRAM
MP-38-010-002-002/316		ST शनुटोला B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010002WL020096 Credited 30/06/2018  
86 शान्‍ताबाई
MP-38-010-002-001/59		OTHER नंदोरा B P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
87 दुर्गाबाई
MP-38-010-002-002/238		OTHER शनुटोला B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
88 अजनी
MP-38-010-002-001/170		OTHER नंदोरा B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
89 YAMUNABAI(Wife)
MP-38-010-002-001/472		ST नंदोरा B P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
90 PRAMILA(Wife)
MP-38-010-002-001/502		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 01/07/2018  
91 SONUSINH(Son)
MP-38-010-002-001/447		OTHER नंदोरा B P P P A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
92 HEMLATA(Daughter)
MP-38-010-002-001/212		OTHER नंदोरा B P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL020096 Credited 30/06/2018  
कुल हाजिरी0919191876948              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 480
प्रदाय राशि अनुसूचित जनजाति 11040
प्रदाय राशि अन्य 64800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76320
प्रति मजदुर औसत 829.5652
कुल मानव दिवस : 477