Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:43:37 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 2912 तारीख से : 11/06/2019    तारीख को : 17/06/2019  : 002/1321/154    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010002/WH/22012034438944 कार्य का नाम : NANDORA GRAM NANDORA ME BADA TALAB JIRNODHHAR NIRMAN KARY (1738010002/WH/22012034438944)
     

Measurement Book Detail
MB NO.  03488        Page NO.  10

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 ANITA(Granddaughter)
MP-38-010-002-001/455		OTHER नंदोरा P P P P P P A 6 165 990 0 0 990     1738010002WL025799 Credited 22/06/2019  
2 CHAMRU(Self)
MP-38-010-002-001/42		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
3 CHANDRAKALA(Wife)
MP-38-010-002-001/426		OTHER नंदोरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
4 RADHESHYAM
MP-38-010-002-001/45		OTHER नंदोरा P P P P A A A 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
5 DURAVANTEE
MP-38-010-002-001/451		OTHER नंदोरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
6 ESWARSING(Self)
MP-38-010-002-001/452		OTHER नंदोरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
7 KHELAN(Wife)
MP-38-010-002-001/452		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
8 CHAMRIN(Wife)
MP-38-010-002-001/454		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
9 CHUNNILAL(Son)
MP-38-010-002-001/458		OTHER नंदोरा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
10 निर्माला(Wife)
MP-38-010-002-001/46		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
11 LILA(Wife)
MP-38-010-002-001/46		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
12 PUSPAKALI(Wife)
MP-38-010-002-001/47-B		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
13 LAKSHMI(Wife)
MP-38-010-002-001/489		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
14 DILESWERI(Wife)
MP-38-010-002-001/491		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
15 MEHATRIN
MP-38-010-002-001/504		OTHER नंदोरा P P P P P A P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
16 SANTOSH(Self)
MP-38-010-002-001/504		OTHER नंदोरा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
17 ramkumarin
MP-38-010-002-001/507		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
18 बिन्‍दुबाई
MP-38-010-002-001/50		OTHER नंदोरा A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
19 नंदकिशोर
MP-38-010-002-001/50		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
20 MANTURA(Wife)
MP-38-010-002-001/516		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
21 REVANTI(Self)
MP-38-010-002-001/56		ST नंदोरा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
22 PRAMILA(Daughter-in-Law)
MP-38-010-002-001/72		ST नंदोरा X X X P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
23 URMILA
MP-38-010-002-001/73		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
24 LALITA
MP-38-010-002-001/69		OTHER नंदोरा A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
25 SARSWATI
MP-38-010-002-001/83		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
26 KALABAI
MP-38-010-002-001/501		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
27 PREMLAL(Self)
MP-38-010-002-001/493		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
28 KUTIKA(Granddaughter)
MP-38-010-002-001/470		ST नंदोरा X X X P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
29 लल्‍लुसीह
MP-38-010-002-001/94		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
30 ANITA(Daughter)
MP-38-010-002-001/511		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
31 FULBATI(Wife)
MP-38-010-002-001/70		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 26/06/2019  
32 SHYAMKALI(Wife)
MP-38-010-002-001/469		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
33 GEETA(Wife)
MP-38-010-002-001/484		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
34 KAPURABAI(Wife)
MP-38-010-002-001/500		ST नंदोरा A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
35 JITENDRA SINGH(Self)
MP-38-010-002-001/69		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 26/06/2019  
36 BHAGRATI(Wife)
MP-38-010-002-001/529		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 26/06/2019  
37 MANGIN(Wife)
MP-38-010-002-001/531		OTHER नंदोरा P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
38 उषा
MP-38-010-002-001/435		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
39 REVATIBAI(Wife)
MP-38-010-002-001/485		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
40 मीना
MP-38-010-002-001/63		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 26/06/2019  
41 MEENA(Wife)
MP-38-010-002-001/467-A		ST नंदोरा X X X P P P P 4 165 660 0 0 660 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 26/06/2019  
42 मानीक
MP-38-010-002-001/83		OTHER नंदोरा A A P P A A P 3 165 495 0 0 495 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 26/06/2019  
43 शान्‍ताबाई
MP-38-010-002-001/59		OTHER नंदोरा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
44 MAMTA(Daughter-in-Law)
MP-38-010-002-001/455		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
45 YAMUNABAI(Wife)
MP-38-010-002-001/472		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
46 BHARTI(Daughter)
MP-38-010-002-001/465		OTHER नंदोरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
कुल हाजिरी39424346443835              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 10725
प्रदाय राशि अन्य 36630


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47355
प्रति मजदुर औसत 1029.4565
कुल मानव दिवस : 287