Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:28:22 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 5972 तारीख से : 27/08/2017    तारीख को : 02/09/2017  : 010/34    स्वीकृति दिनॉंक : 14/07/2017
कार्य-संहित : 1738006010/RC/22012034348987 कार्य का नाम : cc sadak saha nali word no 1 handpump ke pass se fagelala bahe and esulal panche ke ghar ki or (1738006010/RC/22012034348987)
     

Measurement Book Detail
MB NO.  2179        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 jaiki panche(Wife)
MP-38-006-010-001/306
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032     1738006010WL048477 Credited 04/09/2017  
2 तिलक
MP-38-006-010-001/223
OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
3 MAHENDRA(Self)
MP-38-006-010-001/233-B
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
4 ईसुलाल
MP-38-006-010-001/249
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
5 BOTULAL
MP-38-006-010-001/133
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
6 meera(Wife)
MP-38-006-010-001/352
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
7 BIRAJ(Self)
MP-38-006-010-001/318-B
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
8 HARISCHAND(Self)
MP-38-006-010-001/342
OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
9 दिनेश
MP-38-006-010-001/150
OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
10 BHAULAL(Self)
MP-38-006-010-001/248
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
11 SANTLAL(Self)
MP-38-006-010-001/178-A
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
12 ANITA(Self)
MP-38-006-010-001/328
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
13 SHASIKALA(Wife)
MP-38-006-010-001/360
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
14 PUSTKALA(Wife)
MP-38-006-010-001/181
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
15 सुनती
MP-38-006-010-001/108
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
16 ramlal(Son)
MP-38-006-010-001/59
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
17 Ramchand bahe(Son)
MP-38-006-010-001/342-A
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
18 अमरू
MP-38-006-010-001/463
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
19 kapurchand(Son)
MP-38-006-010-001/342-A
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
20 devla panche(Daughter-in-Law)
MP-38-006-010-001/413
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
21 PERMESHWAR(Self)
MP-38-006-010-001/351-B
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL048477 Credited 04/09/2017  
कुल हाजिरी2121212121180              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 21156


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 21156
प्रति मजदुर औसत 1007.4286
कुल मानव दिवस : 123