Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:07:52 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : बकेरा
मस्टर रोल संख्या : 1663 तारीख से : 02/06/2018    तारीख को : 08/06/2018  : 01 NALA    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1738004034/WH/22012034333202 कार्य का नाम : NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
     

Measurement Book Detail
MB NO.  223        Page NO.  1

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 eswardayal(Self)
MP-38-004-034-001/401		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
2 omendra(Son)
MP-38-004-034-001/376		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004034WL017763 Credited 24/06/2018  
3 चिञरेखा (Wife)
MP-38-004-034-001/387		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
4 गीता(Wife)
MP-38-004-034-001/398		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
5 अनुसया(Wife)
MP-38-004-034-001/44		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
6 परमिलाबाई
MP-38-004-034-001/461		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
7 सुनीता
MP-38-004-034-001/86-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
8 आशाबाई
MP-38-004-034-001/94		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
9 हिवंकाबाई(Self)
MP-38-004-034-001/79		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
10 पूजा
MP-38-004-034-001/380		OTHER बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
11 किर्तिकाबाई
MP-38-004-034-001/386		OTHER बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
12 ज्ञानवंताबाई(Wife)
MP-38-004-034-001/399		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
13 padma(Wife)
MP-38-004-034-001/459		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
14 श्‍यामाबाई
MP-38-004-034-001/49		ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
15 सरिताबाई(Wife)
MP-38-004-034-001/441		OTHER बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
16 संगीता(Wife)
MP-38-004-034-001/446-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
17 रीता(Wife)
MP-38-004-034-001/91		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
18 GEETA(Wife)
MP-38-004-034-001/80-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
19 रूपेशकुमार(Son)
MP-38-004-034-001/426		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
20 सुगनबाई(Self)
MP-38-004-034-001/390		OTHER बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
21 Chaitram(Self)
MP-38-004-034-001/509		ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
22 कलाबाई(Wife)
MP-38-004-034-001/440		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
23 बारनबाई(Wife)
MP-38-004-034-001/82		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
24 SHEELA
MP-38-004-034-001/7-A		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
25 चतुराबाई (Self)
MP-38-004-034-001/384		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
26 गंगाबाई
MP-38-004-034-001/431		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
27 शेषवन्‍ताबाई
MP-38-004-034-001/414		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
28 मुकेश(Self)
MP-38-004-034-001/404		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
29 दिपक(Self)
MP-38-004-034-001/409		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
30 शांता (Self)
MP-38-004-034-001/412		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
31 JITENDRA(Self)
MP-38-004-034-001/74-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
32 SUMITRA(Wife)
MP-38-004-034-001/370		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
33 गौरूलाबाई
MP-38-004-034-001/388		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
34 chandraprabha(Self)
MP-38-004-034-001/394-B		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
35 SURMAN(Wife)
MP-38-004-034-001/42-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
36 सागरताबाई(Wife)
MP-38-004-034-001/68		ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
37 पंचम (Self)
MP-38-004-034-001/86		OTHER बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
38 BHUMESHWARI(Wife)
MP-38-004-034-001/73-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
39 मीराबाई(Wife)
MP-38-004-034-001/52		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
40 PRAMILA(Self)
MP-38-004-034-001/511-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
41 राजकुमार(Self)
MP-38-004-034-001/399		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
42 SUNIL(Self)
MP-38-004-034-001/378-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
43 BHIWAJI(Self)
MP-38-004-034-001/451		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
44 पदमा(Wife)
MP-38-004-034-001/63		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
45 HARVEL(Self)
MP-38-004-034-001/72-A		ST बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
46 SURMAN(Wife)
MP-38-004-034-001/72-A		ST बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
47 YESHANLAL(Self)
MP-38-004-034-001/392-B		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
48 mamta(Daughter)
MP-38-004-034-001/399		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
49 SARITA(Wife)
MP-38-004-034-001/412-A		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
50 सागनबाई
MP-38-004-034-001/377		OTHER बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
51 पोतनलाल
MP-38-004-034-001/444		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
52 PRAMILA(Wife)
MP-38-004-034-001/37		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
53 KANCHANA(Self)
MP-38-004-034-001/395		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
54 RUSHIKALA(Daughter)
MP-38-004-034-001/63		OTHER बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
55 vansila(Wife)
MP-38-004-034-001/67		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
56 JITENDRA(Self)
MP-38-004-034-001/412-C		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
57 इन्‍द्रदयाल(Self)
MP-38-004-034-001/443		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
58 SARITA(Wife)
MP-38-004-034-001/90-B		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
59 भोलेशंकर(Self)
MP-38-004-034-001/515		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
60 सहसराम (Self)
MP-38-004-034-001/475		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
61 महेश(Self)
MP-38-004-034-001/444-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
62 MEERA(Wife)
MP-38-004-034-001/401		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
63 JYOTI(Wife)
MP-38-004-034-001/467-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
64 madanlal(Husband)
MP-38-004-034-001/467-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
65 dhanendra(Husband)
MP-38-004-034-001/73-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
66 yogendra(Self)
MP-38-004-034-001/394-C		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
67 ANUP(Husband)
MP-38-004-034-001/49		ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
68 sheela(Wife)
MP-38-004-034-001/475		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
69 ARUNA(Wife)
MP-38-004-034-001/412-C		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
70 LAXMI(Daughter)
MP-38-004-034-001/419		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
71 प्रकाश (Self)
MP-38-004-034-001/376		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
72 राजेश (Father)
MP-38-004-034-001/91		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
73 usha(Wife)
MP-38-004-034-001/369-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
74 VINOD(Self)
MP-38-004-034-001/377-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
75 BHUMESHWARI(Wife)
MP-38-004-034-001/443		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
76 SUNITA(Self)
MP-38-004-034-001/56-B		ST बकेरा P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004034WL017763 Credited 24/06/2018  
कुल हाजिरी7676767676660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15480
प्रदाय राशि अनुसूचित जनजाति 6708
प्रदाय राशि अन्य 54524


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76712
प्रति मजदुर औसत 1009.3684
कुल मानव दिवस : 446