Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:46:53 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : मझगांव(मा)
मस्टर रोल संख्या : 17681 तारीख से : 24/01/2022    तारीख को : 31/01/2022  : 1738008/2021-2022/1896/AS    स्वीकृति दिनॉंक : 20/01/2022
कार्य-संहित : 1738008019/IF/22012034925828 कार्य का नाम : Laghu Talab Nirman Karya Amartibai/Sambhu Ke Khet me (1738008019/IF/22012034925828)
     

Measurement Book Detail
MB NO.  5382        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 सुन्‍दरसिह
MP-38-008-019-005/659		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL146245 Credited 26/02/2022  
2 शिवराम
MP-38-008-019-005/721		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL146245 Credited 26/02/2022  
3 सुकबती
MP-38-008-019-005/691		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL146245 Credited 26/02/2022  
4 सुशीलाबाई
MP-38-008-019-005/724		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL146245 Credited 26/02/2022  
5 कुन्‍तीबाई
MP-38-008-019-005/762		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL146245 Credited 26/02/2022  
6 DEVKI BAI(Wife)
MP-38-008-019-005/767		OTHER सांडा P P P P P P P A 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL146245 Credited 26/02/2022  
7 RAJESHWARI(Daughter)
MP-38-008-019-005/767-A		OTHER सांडा P P P P P P P A 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL146245 Credited 26/02/2022  
8 माखनलाल
MP-38-008-019-005/661		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL146245 Credited 27/02/2022  
9 सरीता(Wife)
MP-38-008-019-005/663		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL146245 Credited 26/02/2022  
10 मिस्‍तर
MP-38-008-019-005/650		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL146245 Credited 26/02/2022  
11 शिवनारायण(Son)
MP-38-008-019-005/653		ST सांडा P P A A A A A A 2 193 386 0 0 386 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL146245 Credited 26/02/2022  
12 सुकबती(Wife)
MP-38-008-019-005/625		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL146245 Credited 26/02/2022  
13 रैनसिह(Self)
MP-38-008-019-005/642		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL146245 Credited 26/02/2022  
14 Shyambati(Wife)
MP-38-008-019-005/646-A		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL146245 Credited 26/02/2022  
15 रूपाबाई
MP-38-008-019-005/640-A		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL146245 Credited 26/02/2022  
16 Birsingh(Grandson)
MP-38-008-019-005/643		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL146245 Credited 27/02/2022  
17 प्रेमबती
MP-38-008-019-005/633		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL146245 Credited 26/02/2022  
18 GADESH(Son)
MP-38-008-019-005/636		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL146245 Credited 26/02/2022  
19 SAMBHULAL(Self)
MP-38-008-019-005/671		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL146245 Credited 27/02/2022  
20 सुभनिया बाई(Wife)
MP-38-008-019-005/726		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL146245 Credited 27/02/2022  
21 अमरती बाई(Self)
MP-38-008-019-005/722		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL146245 Credited 26/02/2022  
22 सम्‍भू(Husband)
MP-38-008-019-005/722		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL146245 Credited 27/02/2022  
23 सुनमा (Mother)
MP-38-008-019-005/723		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL146245 Credited 26/02/2022  
24 मह‍ेश(Son)
MP-38-008-019-005/723		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL146245 Credited 26/02/2022  
25 RAKHI KODAPE(Wife)
MP-38-008-019-005/705-A		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL146245 Credited 26/02/2022  
26 कुहरोबाई
MP-38-008-019-005/765		SC सांडा P P P P P P P A 7 193 1351 0 0 1351 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL146245 Credited 03/02/2022  
27 Nawal(Self)
MP-38-008-019-005/718-A		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL146245 Credited 26/02/2022  
28 Subetee(Wife)
MP-38-008-019-005/656-A		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL146245 Credited 26/02/2022  
29 ममोती (Self)
MP-38-008-019-005/649		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
30 सुखलाल
MP-38-008-019-005/646		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
31 जयपाल(Self)
MP-38-008-019-005/644		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
32 नवलसिह
MP-38-008-019-005/735		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 26/02/2022  
33 GYANESHWARI(Daughter)
MP-38-008-019-005/635		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL146245 Credited 26/02/2022  
34 AMARLAL(Self)
MP-38-008-019-005/687		ST सांडा A P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL146245 Credited 27/02/2022  
35 सोमती(Wife)
MP-38-008-019-005/763		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
36 बेला बाई(Mother)
MP-38-008-019-005/690		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
37 सीमा
MP-38-008-019-005/620		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
38 ललतीबाई(Wife)
MP-38-008-019-005/647		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
39 सहबतिया(Wife)
MP-38-008-019-005/653		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
40 Amrotin bai Tilgam(Wife)
MP-38-008-019-005/739-A		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL146245 Credited 26/02/2022  
41 देवकी
MP-38-008-019-005/729		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
42 सुकबती(Daughter-in-Law)
MP-38-008-019-005/704-A		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL146245 Credited 26/02/2022  
43 सुरप सिहं(Self)
MP-38-008-019-005/621		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 26/02/2022  
44 भगवंतीबाई
MP-38-008-019-005/734		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL146245 Credited 27/02/2022  
45 SUGANTI BAI(Mother)
MP-38-008-019-005/677		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
46 PARMILA BAI(Wife)
MP-38-008-019-005/648		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL146245 Credited 27/02/2022  
47 सुकमन
MP-38-008-019-005/665		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL146245 Credited 27/02/2022  
48 दुलम (Self)
MP-38-008-019-005/726		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL146245 Credited 26/02/2022  
49 ईशुला
MP-38-008-019-005/676		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
50 बसन्‍तीबाई(Wife)
MP-38-008-019-005/707		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
51 नेवन्‍ती(Wife)
MP-38-008-019-005/689		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
52 सुमरसिंह
MP-38-008-019-005/673		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
53 इमलाबाई (Wife)
MP-38-008-019-005/654		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
54 KRIPAL MERAVI(Self)
MP-38-008-019-005/645-A		OTHER सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 26/02/2022  
55 Jaishri(Wife)
MP-38-008-019-005/708-A		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 26/02/2022  
56 Dhano(Wife)
MP-38-008-019-005/705-B		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 26/02/2022  
57 सुनिता(Wife)
MP-38-008-019-005/696		OTHER सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
58 उर्मिला
MP-38-008-019-005/763		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
59 जोहरसिह(Self)
MP-38-008-019-005/674		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
60 Saroj meravi(Daughter)
MP-38-008-019-005/635		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 26/02/2022  
61 अनिता
MP-38-008-019-005/641		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
62 Eshvari(Daughter)
MP-38-008-019-005/681		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 26/02/2022  
63 नान्‍हीबाई
MP-38-008-019-005/685		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 26/02/2022  
64 Sangeeta
MP-38-008-019-005/639		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
65 हन्‍सराज
MP-38-008-019-005/664		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
66 शान्‍तीबाई(Self)
MP-38-008-019-005/657		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
67 Mahilal(Son)
MP-38-008-019-005/657		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
68 उर्मिला
MP-38-008-019-005/652		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
69 Shyamkali Tilgam
MP-38-008-019-005/721		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 26/02/2022  
70 सरिताबाई (Wife)
MP-38-008-019-005/716		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
71 सुनिता (Wife)
MP-38-008-019-005/694		ST सांडा P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL146245 Credited 27/02/2022  
कुल हाजिरी707170707070701              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1351
प्रदाय राशि अनुसूचित जनजाति 88201
प्रदाय राशि अन्य 5404


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94956
प्रति मजदुर औसत 1337.4084
कुल मानव दिवस : 492