Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 08:17:18 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : रघोली
मस्टर रोल संख्या : 3781 तारीख से : 13/06/2020    तारीख को : 18/06/2020  : 1738009/2020-2021/96366/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1738009046/WC/22012034546993 कार्य का नाम : sukdev sibgh/ sujan singh laghu talab ragholi (1738009046/WC/22012034546993)
     

Measurement Book Detail
MB NO.  1250        Page NO.  23

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 RAKESH PARTE(Self)
MP-38-009-046-001/142-C		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738009WL075980 Credited 05/10/2020  
2 SHATROHAN(Self)
MP-38-009-046-001/121-B		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
3 RUPKUWAR PARTE(Self)
MP-38-009-046-001/147		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
4 PUSHURAM YADAV(Self)
MP-38-009-046-001/148		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
5 GAIDIBAI KAWRE(Mother)
MP-38-009-046-001/292		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
6 SURAJ KAWRE(Son)
MP-38-009-046-001/310		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
7 LOKCHAND(Brother)
MP-38-009-046-001/261-B		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
8 SUKHCHAND(Self)
MP-38-009-046-001/261-C		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
9 GAIDIBAI YADAV(Mother)
MP-38-009-046-001/52		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
10 KRISHNA YADAV(Brother)
MP-38-009-046-001/56-A		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
11 BHARATSINGH PARTE(Self)
MP-38-009-046-001/84		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
12 गोमतिबाई
MP-38-009-046-001/292		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
13 ROHIT KAWRE(Self)
MP-38-009-046-001/292		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
14 GAJJU PARTE(Son)
MP-38-009-046-001/146		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
15 PANCHAM KAWRE(Self)
MP-38-009-046-001/324-A		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
16 BHARAT(Son)
MP-38-009-046-001/319		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
17 GOVIND(Self)
MP-38-009-046-001/319-B		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
18 MADHANLAL KHERWAR(Brother)
MP-38-009-046-001/296-A		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
19 DULICHAND PANCHESHWAR(Brother)
MP-38-009-046-001/272-C		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
20 CHANDULAL KHERWAR(Self)
MP-38-009-046-001/309		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
21 BALDEVSINGH PARTE(Self)
MP-38-009-046-001/146		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
22 MEHATER PANJRE(Self)
MP-38-009-046-001/53		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
23 TIHARU(Self)
MP-38-009-046-001/53-B		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
24 BAHALIRAM MANESHWAR(Self)
MP-38-009-046-001/261		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
25 KAUSHAL(Self)
MP-38-009-046-001/120-A		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
26 RAMHIN PARTE(Wife)
MP-38-009-046-001/121		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
27 GAURI BAI(Self)
MP-38-009-046-001/270-A		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
28 NIRMALABAI MANESHWAR(Wife)
MP-38-009-046-001/238		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
29 AJAY KAWRE(Son)
MP-38-009-046-001/251		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
30 JAGRAKHAN PANCHESHWAR(Self)
MP-38-009-046-001/122		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
31 SATWANTIN BAI(Wife)
MP-38-009-046-001/139-A		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
32 RATIRAM MANESHWAR(Self)
MP-38-009-046-001/277		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
33 GAUTARHIN BAI(Wife)
MP-38-009-046-001/284-A		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
34 TEKSINGH KAWRE(Self)
MP-38-009-046-001/310		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
35 MINTABAI KAWRE(Wife)
MP-38-009-046-001/310		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
36 MEHATRU PANJRE(Self)
MP-38-009-046-001/54		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
37 KHETLAL SIGHANDHUPE(Self)
MP-38-009-046-001/320		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
38 SUKHDEV PARTE(Father)
MP-38-009-046-001/142-C		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
39 MUKESH(Grandson)
MP-38-009-046-001/158		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
40 NAINKUWAR PARTE(Wife)
MP-38-009-046-001/186		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
41 PURAN YADAV(Self)
MP-38-009-046-001/25		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
42 RUKHMANIBAI YADAV(Wife)
MP-38-009-046-001/25		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
43 KALIRAM KAWRE(Self)
MP-38-009-046-001/252		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
44 GENDLAL SINGHANDHUPE(Self)
MP-38-009-046-001/253		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
45 USHABAI SHRIWASH(Daughter-in-Law)
MP-38-009-046-001/257		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
46 PRATIMABAI KAWRE(Wife)
MP-38-009-046-001/250		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
47 NIRMAL(Self)
MP-38-009-046-001/147-B		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
48 RAMKHELAN PANCHESHWAR(Brother)
MP-38-009-046-001/272-B		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
49 DAROGA KAWRE(Self)
MP-38-009-046-001/291		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
50 SEWTIBAI MANESHWAR(Wife)
MP-38-009-046-001/285		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
51 HUMMAN MANESHWAR(Self)
MP-38-009-046-001/297-B		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
52 BISANTIN MANESHWAR(Wife)
MP-38-009-046-001/297-B		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
53 KIRTAN YADAV(Brother)
MP-38-009-046-001/56-B		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
54 NIRMALA BAI(Wife)
MP-38-009-046-001/52		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
55 GAMLA MANESHWAR(Daughter-in-Law)
MP-38-009-046-001/297		SC रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
56 PATERABAI KAWRE
MP-38-009-046-001/251		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
57 BANASHBAI SINGHANDHUPE(Self)
MP-38-009-046-001/260		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
58 ASOK(Son)
MP-38-009-046-001/121-A		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
59 RITU(Daughter)
MP-38-009-046-001/54		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
60 RAJU(Self)
MP-38-009-046-001/142-B		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
61 GEETA BAI(Wife)
MP-38-009-046-001/142-B		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
62 SONSINGH DHURWAY(Self)
MP-38-009-046-001/345		SC रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
63 RUKHDEVSINGH PARTE(Self)
MP-38-009-046-001/186		ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
64 LILA PARTE(Wife)
MP-38-009-046-001/142-C		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
65 KEJIYA PARTE(Mother)
MP-38-009-046-001/142-C		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
66 RAMESHIYA(Granddaughter)
MP-38-009-046-001/158		OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL039540 Credited 04/07/2020  
कुल हाजिरी666666666666              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 22800
प्रदाय राशि अन्य 50160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75240
प्रति मजदुर औसत 1140
कुल मानव दिवस : 396