Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 06:55:12 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : परसवाडा
मस्टर रोल संख्या : 3484 तारीख से : 30/05/2020    तारीख को : 04/06/2020  : 1738006/2020-2021/104734/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1738006045/IC/22012034386592 कार्य का नाम : GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592)
     

Measurement Book Detail
MB NO.  787        Page NO.  2

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 सुखराम
MP-38-006-045-001/256		OTHER परसवाडा P P P P A P 5 190 950 0 0 950     1738006WL022058 Credited 09/06/2020  
2 तरासन (Wife)
MP-38-006-045-001/247		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKirnapurBKID0MG1322 1738006WL022058 Credited 09/06/2020  
3 माधुरी
MP-38-006-045-001/63		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
4 ज्ञानवति
MP-38-006-045-001/194		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
5 सनतलाल
MP-38-006-045-001/51		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL022058 Credited 09/06/2020  
6 गणेश
MP-38-006-045-001/264		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
7 सीमा
MP-38-006-045-001/97		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
8 रामदास
MP-38-006-045-001/194		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL022058 Credited 09/06/2020  
9 SURMILA(Wife)
MP-38-006-045-001/256-A		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
10 रविन्‍द्र
MP-38-006-045-001/277		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL022058 Credited 09/06/2020  
11 चमनलाल (Self)
MP-38-006-045-001/214		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL022058 Credited 09/06/2020  
12 सतीश
MP-38-006-045-001/239		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
13 जगदीश
MP-38-006-045-001/63		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
14 जायञी
MP-38-006-045-001/72		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
15 lalita
MP-38-006-045-001/353		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
16 MAMTA(Daughter-in-Law)
MP-38-006-045-001/205		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL060124 Credited 14/08/2020  
17 उमाशंकर
MP-38-006-045-001/205		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL022058 Credited 09/06/2020  
18 REETA(Daughter-in-Law)
MP-38-006-045-001/205		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL022058 Credited 09/06/2020  
19 सुकवारा
MP-38-006-045-001/6		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL022058 Credited 09/06/2020  
20 AMAR(Son)
MP-38-006-045-001/204		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
21 DEEPAK(Son)
MP-38-006-045-001/7		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
22 KAMLESH(Son)
MP-38-006-045-001/225		OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
23 इशुलाल
MP-38-006-045-001/234		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
24 जागेश्‍वरी
MP-38-006-045-001/279		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
25 PANKAJ(Son)
MP-38-006-045-001/279		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
26 बिरज
MP-38-006-045-001/33		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
27 RADHESHYAM PANCHE(Self)
MP-38-006-045-001/357-A		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
28 POONAM(Wife)
MP-38-006-045-001/357-A		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
29 भागचंद(Self)
MP-38-006-045-001/281		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
30 हलकारी (Self)
MP-38-006-045-001/203		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
31 सुर्यकांता
MP-38-006-045-001/166		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
32 MEENA(Daughter-in-Law)
MP-38-006-045-001/277		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
33 भण्‍डारी
MP-38-006-045-001/351		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
34 PARVATI(Daughter-in-Law)
MP-38-006-045-001/357		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
35 राजकुमार
MP-38-006-045-001/306		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
36 फूलचंद (Self)
MP-38-006-045-001/76		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
37 राधन (Wife)
MP-38-006-045-001/76		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
38 kunti(Wife)
MP-38-006-045-001/363		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
39 गीता
MP-38-006-045-001/351		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
40 गजवंती(Self)
MP-38-006-045-001/251		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
41 पतिराम
MP-38-006-045-001/236		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
42 योदोराव
MP-38-006-045-001/241		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
43 सुलकन
MP-38-006-045-001/241		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
44 श्‍यामकला
MP-38-006-045-001/234		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
45 जोगी
MP-38-006-045-001/211		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
46 Kalwan(Wife)
MP-38-006-045-001/352-A		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
47 मिरन
MP-38-006-045-001/33		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
48 फुलकन
MP-38-006-045-001/53		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
49 झेलनबाई
MP-38-006-045-001/54		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
50 इन्‍द्रकला
MP-38-006-045-001/24		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
51 MUKESH PANCHE(Self)
MP-38-006-045-001/81-A		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
52 सवंति
MP-38-006-045-001/162		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
53 GITA(Wife)
MP-38-006-045-001/51		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
54 उषा
MP-38-006-045-001/375		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
55 RAJWANTI(Wife)
MP-38-006-045-001/81		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
56 ललीता
MP-38-006-045-001/47		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
57 sukwanti(Daughter-in-Law)
MP-38-006-045-001/144		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
58 ईमला(Wife)
MP-38-006-045-001/49		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
59 कलराम (Self)
MP-38-006-045-001/49		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
60 likhiram(Self)
MP-38-006-045-001/7		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
61 RATANLAL(Son)
MP-38-006-045-001/2		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
62 UMESH(Son)
MP-38-006-045-001/161		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
63 कुवंर
MP-38-006-045-001/144		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
64 SHIVAM(Son)
MP-38-006-045-001/29		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
65 RAJKUMAR(Son)
MP-38-006-045-001/172		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
66 SUKWANTI(Self)
MP-38-006-045-001/2		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
67 KALWAN(Wife)
MP-38-006-045-001/377		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
68 VINAY(Son)
MP-38-006-045-001/271		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
69 DAYARAM(Self)
MP-38-006-045-001/161		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
70 मेहतर
MP-38-006-045-001/6		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
71 GANGA(Wife)
MP-38-006-045-001/288		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
72 JAMUNA(Daughter-in-Law)
MP-38-006-045-001/288		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL022058 Credited 09/06/2020  
73 SAROJ(Son)
MP-38-006-045-001/248		SC परसवाडा P P P P A P 5 190 950 0 0 950 BANK OF MAHARASTRASANJIVANI NAGAR , JABALPURMAHB0001135 1738006WL022058 Credited 09/06/2020  
74 दयाशंकर
MP-38-006-045-001/205		OTHER परसवाडा P P P P A P 5 190 950 0 0 950 BANK OF MAHARASTRAKIRNAPURMAHB0000555 1738006WL022058 Credited 09/06/2020  
कुल हाजिरी74747373073              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 950
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 68780


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69730
प्रति मजदुर औसत 942.2973
कुल मानव दिवस : 367