Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:19:41 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : बकेरा
मस्टर रोल संख्या : 2687 तारीख से : 03/06/2017    तारीख को : 09/06/2017  : 900-b    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1738004034/WC/22012034328327 कार्य का नाम : gram bakera me ran talab jirnodhar kary (1738004034/WC/22012034328327)
     

Measurement Book Detail
MB NO.  1132        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 कौतिकाबाई
MP-38-004-034-001/273		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
2 प्रमिलाबाई(Wife)
MP-38-004-034-001/305		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
3 ममता
MP-38-004-034-001/332-A		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
4 किसनाबाई(Wife)
MP-38-004-034-001/335		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
5 ANITA(Self)
MP-38-004-034-001/337-A		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
6 सरीता(Wife)
MP-38-004-034-001/343		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
7 चिञरेखा (Wife)
MP-38-004-034-001/387		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
8 गीता(Wife)
MP-38-004-034-001/398		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
9 गीताबाई
MP-38-004-034-001/359		OTHER बकेरा P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 21/06/2017  
10 धुर्पताबाई(Self)
MP-38-004-034-001/346		OTHER बकेरा P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 21/06/2017  
11 PAVITA(Wife)
MP-38-004-034-001/346-A		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
12 अनन्‍दाबाई
MP-38-004-034-001/351		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
13 अनिल
MP-38-004-034-001/351-A		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
14 श्‍यामकला(Wife)
MP-38-004-034-001/33		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
15 ममता(Wife)
MP-38-004-034-001/255		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
16 DURGA(Wife)
MP-38-004-034-001/261-A		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
17 बेनूबाई (Wife)
MP-38-004-034-001/246		OTHER बकेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
18 सुगरता
MP-38-004-034-001/248-A		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
19 SWARNLATA(Wife)
MP-38-004-034-001/251-C		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
20 Kalabai(Wife)
MP-38-004-034-001/276		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
21 रतनलाल
MP-38-004-034-001/282		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
22 कल्‍पनाबाई
MP-38-004-034-001/3		SC बकेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
23 पुरवंता (Wife)
MP-38-004-034-001/312		ST बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
24 शान्‍ताबाई (Self)
MP-38-004-034-001/363		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
25 रत्‍ना (Sister)
MP-38-004-034-001/369		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
26 ज्ञानवंताबाई(Wife)
MP-38-004-034-001/399		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
27 किर्तिकाबाई
MP-38-004-034-001/386		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 21/06/2017  
28 सुगनबाई(Self)
MP-38-004-034-001/390		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
29 पुष्‍पाबाई(Wife)
MP-38-004-034-001/311		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
30 ANJU(Wife)
MP-38-004-034-001/302-A		ST बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 21/06/2017  
31 ज्‍योति(Wife)
MP-38-004-034-001/341		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
32 चतुराबाई(Wife)
MP-38-004-034-001/248		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
33 श्‍यामकला(Self)
MP-38-004-034-001/271		OTHER बकेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
34 शकुन्‍तला
MP-38-004-034-001/28-A		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 21/06/2017  
35 कामेश्‍वरी
MP-38-004-034-001/278		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
36 चन्‍द्रकांता
MP-38-004-034-001/275		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
37 उर्मिलाबाई(Wife)
MP-38-004-034-001/244		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
38 जैवंताबाई(Wife)
MP-38-004-034-001/308		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
39 RAJENDRA(Self)
MP-38-004-034-001/308-B		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
40 कन्‍हैयालाल(Self)
MP-38-004-034-001/343		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
41 रामकिशोर
MP-38-004-034-001/355		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
42 धनराज
MP-38-004-034-001/359		OTHER बकेरा P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
43 रमला(Self)
MP-38-004-034-001/345		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
44 मुकेश(Self)
MP-38-004-034-001/404		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 21/06/2017  
45 चम्‍पाबाई
MP-38-004-034-001/393		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
46 SUMITRA(Wife)
MP-38-004-034-001/370		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
47 SAILESH(Self)
MP-38-004-034-001/251-A		OTHER बकेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
48 धुरपताबाई
MP-38-004-034-001/258		ST बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
49 ANUSAYA
MP-38-004-034-001/258-A		ST बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
50 TARAN BAI(Wife)
MP-38-004-034-001/272		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
51 कुलदीप(Self)
MP-38-004-034-001/299		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
52 सेवन्‍ताबाई
MP-38-004-034-001/288		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
53 दिलीप (Self)
MP-38-004-034-001/368		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
54 गीता (Wife)
MP-38-004-034-001/368		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
55 गौरूलाबाई
MP-38-004-034-001/388		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
56 छन्‍नुलाल(Self)
MP-38-004-034-001/341		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
57 अनुपचंद(Self)
MP-38-004-034-001/335		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
58 झाडुलाल(Self)
MP-38-004-034-001/272		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
59 SEEMA(Wife)
MP-38-004-034-001/251-A		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
60 जयलाल
MP-38-004-034-001/248-A		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
61 तिरन्‍जा(Wife)
MP-38-004-034-001/407		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
62 राजकुमार(Self)
MP-38-004-034-001/399		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
63 RUKHMAN(Wife)
MP-38-004-034-001/334		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
64 मालन(Wife)
MP-38-004-034-001/317		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
65 लक्ष्‍मीबाई(Wife)
MP-38-004-034-001/366		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
66 KAMLESH(Self)
MP-38-004-034-001/302-A		ST बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
67 हेमन(Self)
MP-38-004-034-001/248		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
68 CHANDRAKUMAR(Self)
MP-38-004-034-001/295-A		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
69 KIRAN(Wife)
MP-38-004-034-001/295-A		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
70 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 1738004034WL021129 Credited 20/06/2017  
71 शिवलाल (Self)
MP-38-004-034-001/244		OTHER बकेरा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
72 रामप्रसाद(Self)
MP-38-004-034-001/276		OTHER बकेरा P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
73 RAKHI(Daughter)
MP-38-004-034-001/33		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021129 Credited 20/06/2017  
74 सागनबाई
MP-38-004-034-001/377		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
75 BHUMESHWARI(Wife)
MP-38-004-034-001/273-A		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL021129 Credited 20/06/2017  
76 PRAMILA(Wife)
MP-38-004-034-001/364		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
77 MONIKA(Self)
MP-38-004-034-001/362-A		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021129 Credited 21/06/2017  
78 राजेन्‍द्र
MP-38-004-034-001/3		SC बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
79 surman(Wife)
MP-38-004-034-001/297		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
80 KAVITA(Wife)
MP-38-004-034-001/261-B		OTHER बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
81 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 1738004034WL021129 Credited 20/06/2017  
82 MINAXI(Daughter)
MP-38-004-034-001/330		SC बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
83 INDRAKUMAR(Self)
MP-38-004-034-001/407		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 21/06/2017  
84 meena(Wife)
MP-38-004-034-001/295-B		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021129 Credited 20/06/2017  
85 BHUMESHWARI(Daughter)
MP-38-004-034-001/357		ST बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021129 Credited 20/06/2017  
86 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 1738004034WL021129 Credited 20/06/2017  
87 GEETA(Wife)
MP-38-004-034-001/390-A		OTHER बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL021129 Credited 21/06/2017  
88 मनोज(Self)
MP-38-004-034-001/274-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
89 KRISHNAKUMAR(Self)
MP-38-004-034-001/303-A		ST बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
90 URMILA(Wife)
MP-38-004-034-001/303-A		ST बकेरा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
91 CHANDRAMANI(Son)
MP-38-004-034-001/286		SC बकेरा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL021129 Credited 20/06/2017  
कुल हाजिरी9190873835310              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5600
प्रदाय राशि अनुसूचित जनजाति 4800
प्रदाय राशि अन्य 49624


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60024
प्रति मजदुर औसत 659.6044
कुल मानव दिवस : 372