Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 03:58:40 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : चांगोटोला
मस्टर रोल संख्या : 1427 तारीख से : 12/04/2021    तारीख को : 17/04/2021  : 1738005/2020-2021/17942/AS    स्वीकृति दिनॉंक : 19/01/2021
कार्य-संहित : 1738005003/IF/22012034649442 कार्य का नाम : लघुतालाब निर्माण कार्य (हरिराम / बैशाखू के खेत में ) (1738005003/IF/22012034649442)
     

Measurement Book Detail
MB NO.  114        Page NO.  40

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 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 परसराम (Self)
MP-38-005-003-001/151
ST चांगोटोला P P P P P P 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 11/05/2021  
2 गजानंद बिसेन(Self)
MP-38-005-003-001/213-B
OTHER चांगोटोला P P P P P P 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 20/05/2021  
3 DEVENDRA(Self)
MP-38-005-003-002/103
ST मउ P P P P P P 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
4 सुनील
MP-38-005-003-002/113
ST मउ P P P X X X 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 11/05/2021  
5 FAGNI
MP-38-005-003-002/159
ST मउ P P P X X X 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
6 NITABAI BHALAVI
MP-38-005-003-002/151
ST मउ P P P P P P 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
7 RUKHMANI BHURE
MP-38-005-003-002/85
ST मउ P P P X X X 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
8 shyamlata uikey(Wife)
MP-38-005-003-002/182
ST मउ P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAPARASWADASBIN0013642 1738005003WL006557 Credited 11/05/2021  
9 तिलक ब्रम्हे(Brother)
MP-38-005-003-002/139
OTHER मउ P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005003WL006557 Credited 19/05/2021  
10 netram gendlal marshkole(Self)
MP-38-005-003-002/83-A
ST मउ P P P X X X 3 193 579 0 0 579 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL006557 Credited 11/05/2021  
11 JIRAN
MP-38-005-003-001/186
ST चांगोटोला P P P P P P 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 11/05/2021  
12 BHAGHAN BAI
MP-38-005-003-002/186
SC मउ P P P X X X 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 17/05/2021  
13 krishna marshkole
MP-38-005-003-002/83
ST मउ P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL006557 Credited 13/05/2021  
14 सुकचंद कुमबरे(Self)
MP-38-005-003-002/164-A
ST मउ P P X X X X 2 193 386 0 0 386 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 11/05/2021  
15 revan bai kumbre(Wife)
MP-38-005-003-002/164-A
ST मउ P P X X X X 2 193 386 0 0 386 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 11/05/2021  
16 दोहराम उइके(Son)
MP-38-005-003-002/182
ST मउ P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL006557 Credited 11/05/2021  
17 sulkha uikey(Self)
MP-38-005-003-002/169-A
ST मउ P P P X X X 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
18 TARAVNTI
MP-38-005-003-002/170
ST मउ P P X X X X 2 193 386 0 0 386 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
19 कविता बाई
MP-38-005-003-002/113
ST मउ P P P X X X 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
20 आशा(Sister)
MP-38-005-003-002/120
ST मउ P P P X X X 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
21 SHATISH(Son)
MP-38-005-003-001/151
ST चांगोटोला P P P P P P 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
22 रायबती मर्स्कोले(Wife)
MP-38-005-003-002/172-B
ST मउ P P P X X X 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 11/05/2021  
23 हरिराम
MP-38-005-003-002/79
ST मउ P P P P P P 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
24 MHABATI
MP-38-005-003-002/52
ST मउ P P X X X X 2 193 386 0 0 386 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
25 सायत्रा(Wife)
MP-38-005-003-002/55-A
ST मउ P P P X X X 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 11/05/2021  
26 ANITA
MP-38-005-003-002/65
OTHER मउ P X X X X X 1 193 193 0 0 193 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 20/05/2021  
27 durga prsad bomcher(Self)
MP-38-005-003-001/107
ST चांगोटोला P P P P P P 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
28 RITESH SALLAME(Son)
MP-38-005-003-002/133-A
ST मउ P A X X X X 1 193 193 0 0 193 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 11/05/2021  
29 पुष्‍पा
MP-38-005-003-002/132
ST मउ P P P X X X 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
30 manoj
MP-38-005-003-002/132
ST मउ P P P X X X 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
31 lalita sirsam(Wife)
MP-38-005-003-002/114
ST मउ P P X X X X 2 193 386 0 0 386 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
32 MAMTA BAI
MP-38-005-003-002/151
ST मउ P P P P P P 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
33 shima bai
MP-38-005-003-002/106
ST मउ P P P P P P 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
34 दुर्गाबाई
MP-38-005-003-002/79
ST मउ P P P P P P 6 193 1158 0 0 1158 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
35 sukhvan marshkole(Wife)
MP-38-005-003-002/118
ST मउ P A X X X X 1 193 193 0 0 193 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
36 somlal bashiram sirsham(Self)
MP-38-005-003-002/114
ST मउ P P X X X X 2 193 386 0 0 386 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 13/05/2021  
37 सरला उइके(Daughter)
MP-38-005-003-002/129-A
ST मउ P P P X X X 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 11/05/2021  
38 कृष्णा कोडापे(Wife)
MP-38-005-003-002/176-A
ST मउ X P P P X X 3 193 579 0 0 579 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 11/05/2021  
39 jaswanta marshkole(Wife)
MP-38-005-003-002/166-B
ST मउ P P X X X X 2 193 386 0 0 386 INDIAN BANKChangatolaIDIB000C549 1738005003WL006557 Credited 11/05/2021  
40 baliram gendlal marshkole(Brother)
MP-38-005-003-002/83-A
ST मउ P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005003WL006557 Credited 11/05/2021  
कुल हाजिरी393730171616              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 579
प्रदाय राशि अनुसूचित जनजाति 26827
प्रदाय राशि अन्य 2509


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 29915
प्रति मजदुर औसत 747.875
कुल मानव दिवस : 155