Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:00:33 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : कावेरी
मस्टर रोल संख्या : 6210 तारीख से : 22/10/2018    तारीख को : 30/10/2018  : kaw 11    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1738008036/IF/22012034437894 कार्य का नाम : Tukaram/ kunjilal Small Pond (1738008036/IF/22012034437894)
     

Measurement Book Detail
MB NO.  4053        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456789कुल 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 कमलाबाई(Wife)
MP-38-008-036-004/207
ST बोदालबेहारा P P P P P P P P P 9 174 1566 0 0 1566     1738008036WL078764 Credited 03/11/2018  
2 संतलाल
MP-38-008-036-004/211
ST बोदालबेहारा P P P P P P P P P 9 174 1566 0 0 1566     1738008036WL078764 Credited 03/11/2018  
3 जितु(Grandson)
MP-38-008-036-005/105-B
OTHER लत्ता (माल .) P P P P P P P X X 7 174 1218 0 0 1218     1738008036WL078764 Credited 03/11/2018  
4 गणेश ku(Son)
MP-38-008-036-004/181
ST बोदालबेहारा P P P P P P A A A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008036WL078764 Credited 03/11/2018  
5 प्रभाबाई (Wife)
MP-38-008-036-004/184
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008036WL078764 Credited 03/11/2018  
6 धरमसिह(Self)
MP-38-008-036-004/184
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
7 हरिचंद (Self)
MP-38-008-036-004/183
ST बोदालबेहारा P P P P P P A A A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
8 बेलाबाई
MP-38-008-036-004/171
ST बोदालबेहारा P P P P P P P X X 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
9 कन्‍हैयालाल
MP-38-008-036-004/171
ST बोदालबेहारा P P P P P P P X X 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
10 ब्रजलाल (Self)
MP-38-008-036-004/179
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
11 बिरजा
MP-38-008-036-004/186
ST बोदालबेहारा P P P P P P A A A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
12 सोनसिह
MP-38-008-036-004/186
ST बोदालबेहारा P P P P P P A A A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
13 यशोदा(Self)
MP-38-008-036-004/187
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
14 फुलबतीबाई
MP-38-008-036-004/188
ST बोदालबेहारा P P P P P P A A A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
15 रामबती (Wife)
MP-38-008-036-004/189
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
16 गीता
MP-38-008-036-004/190
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
17 तुकाराम
MP-38-008-036-004/208
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
18 फेकन(Wife)
MP-38-008-036-004/204-B
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
19 सुकमन(Self)
MP-38-008-036-004/205
ST बोदालबेहारा P P P P P A A A A 5 174 870 0 0 870 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
20 सावन्‍ती (Wife)
MP-38-008-036-004/181
ST बोदालबेहारा P P P P P P A A A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
21 कोपासिंह
MP-38-008-036-004/207
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
22 सालीकराम
MP-38-008-036-004/192
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
23 धुरपा
MP-38-008-036-004/192
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
24 रामसिंह (Self)
MP-38-008-036-004/193
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
25 नेहरुसिह
MP-38-008-036-004/191
OTHER बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
26 शंकर(Grandson)
MP-38-008-036-004/194-A
ST बोदालबेहारा P P P P P P A A A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
27 रनवत (Self)
MP-38-008-036-004/209
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
28 सुनिताबाई(Wife)
MP-38-008-036-004/213
ST बोदालबेहारा P P P P P P P X X 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
29 पदमसिह(Son)
MP-38-008-036-004/204
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
30 लालसिंह(Father)
MP-38-008-036-004/204
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
31 लक्ष्‍मीबाई (Wife)
MP-38-008-036-004/193
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
32 अनिताबाई
MP-38-008-036-004/206
ST बोदालबेहारा P P P P P P A A A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
33 ऐलनबाई
MP-38-008-036-004/208
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
34 उशा(Daughter-in-Law)
MP-38-008-036-004/187
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
35 सुकवन(Wife)
MP-38-008-036-004/179
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
36 सुबोता(Daughter-in-Law)
MP-38-008-036-004/183
ST बोदालबेहारा P P P P P P A A A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
37 क्रष्‍णा बाई(Self)
MP-38-008-036-004/185
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
38 बुधराम(Self)
MP-38-008-036-004/190
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
39 रेखा(Wife)
MP-38-008-036-004/224-B
ST बोदालबेहारा P P P P P P A A A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL078764 Credited 03/11/2018  
40 अशोक
MP-38-008-036-004/191
OTHER बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008036WL078764 Credited 03/11/2018  
41 श्रीचन्‍द(Son)
MP-38-008-036-004/208
ST बोदालबेहारा P P P P P P P A A 7 174 1218 0 0 1218 BANK OF BARODABalaghatBARB0BALBHO 1738008036WL078764 Credited 03/11/2018  
कुल हाजिरी4141414141403022              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 44892
प्रदाय राशि अन्य 3654


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48546
प्रति मजदुर औसत 1184.0488
कुल मानव दिवस : 279