Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:53:41 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : थानेगांव
मस्टर रोल संख्या : 3743 तारीख से : 31/05/2019    तारीख को : 06/06/2019  : 14/038    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738004038/IF/22012034466941 कार्य का नाम : KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
     

Measurement Book Detail
MB NO.  4        Page NO.  41

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 सुरमन(Wife)
MP-38-004-038-001/235
SC थानेगांव P P P P A A A 4 176 704 0 0 704     1738004038WL019478 Credited 08/06/2019  
2 shankarlal(Son)
MP-38-004-038-001/695-A
OTHER थानेगांव P P P P A A A 4 176 704 0 0 704     1738004038WL019478 Credited 12/06/2019  
3 सुमित्रा(Daughter)
MP-38-004-038-001/82
OTHER थानेगांव P P P P P P A 6 176 1056 0 0 1056     1738004038WL019478 Credited 08/06/2019  
4 vishvjit
MP-38-004-038-001/10
OTHER थानेगांव P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRAWARASEONIMAHB0000848 1738004038WL019478 Credited 12/06/2019  
5 सुन्‍दर
MP-38-004-038-001/137
OTHER थानेगांव P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 08/06/2019  
6 उदासा
MP-38-004-038-001/160
OTHER थानेगांव P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 08/06/2019  
7 Rajkumar(Self)
MP-38-004-038-001/208
OTHER थानेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 12/06/2019  
8 इन्‍द्रा(Wife)
MP-38-004-038-001/12
OTHER थानेगांव P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 12/06/2019  
9 प्रकास(Son)
MP-38-004-038-001/14
OTHER थानेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 12/06/2019  
10 ललिता
MP-38-004-038-001/40
OTHER थानेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 08/06/2019  
11 sushila(Wife)
MP-38-004-038-001/653
OTHER थानेगांव P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 12/06/2019  
12 उषा(Wife)
MP-38-004-038-001/675
OTHER थानेगांव P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 12/06/2019  
13 shantilal
MP-38-004-038-001/162
OTHER थानेगांव P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 12/06/2019  
14 ANITA
MP-38-004-038-001/688
SC थानेगांव P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 12/06/2019  
15 yashvanti
MP-38-004-038-001/208
OTHER थानेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 08/06/2019  
16 ushabai(Daughter)
MP-38-004-038-001/101
OTHER थानेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 12/06/2019  
17 Ritu(Daughter)
MP-38-004-038-001/328
OTHER थानेगांव P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 12/06/2019  
18 PRATIKSHHA(Wife)
MP-38-004-038-001/352
OTHER थानेगांव P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL019478 Credited 12/06/2019  
19 Nima(Daughter-in-Law)
MP-38-004-038-001/185
OTHER थानेगांव P P P P A A A 4 176 704 0 0 704 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004038WL019478 Credited 12/06/2019  
20 चुनकला
MP-38-004-038-001/695
OTHER थानेगांव P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004038WL019478 Credited 12/06/2019  
कुल हाजिरी20201915770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1408
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 14080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 15488
प्रति मजदुर औसत 774.4
कुल मानव दिवस : 88