Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:04:55 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 6647 तारीख से : 13/06/2020    तारीख को : 19/06/2020  : 1738010/2020-2021/106326/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1738010028/WH/22012034443624 कार्य का नाम : KEREGAON SC ST TALAB JIRNODHAR KARYA (1738010028/WH/22012034443624)
     

Measurement Book Detail
MB NO.  01947        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 vijay ambedare(Self)
MP-38-010-028-001/46-A
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
2 कौशल(Wife)
MP-38-010-028-001/47
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
3 KAMLA TEMBHARE(Wife)
MP-38-010-028-001/67-A
OTHER केरेगांव A A A A A P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL032568 Credited 24/06/2020  
4 raju
MP-38-010-028-001/75
ST केरेगांव A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
5 हिरालाल
MP-38-010-028-001/70
ST केरेगांव A A P P P P P 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKSadraCBIN0R20002 1738010028WL032568 Credited 24/06/2020  
6 जगतराम(Self)
MP-38-010-028-001/71
ST केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
7 seema uikey(Wife)
MP-38-010-028-001/71-B
ST केरेगांव A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL032568 Credited 24/06/2020  
8 SHTRUGHAN TEMBHARE(Self)
MP-38-010-028-001/5-A
OTHER केरेगांव A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL032568 Credited 24/06/2020  
9 तुलसीराम
MP-38-010-028-001/66
OTHER केरेगांव A A A A A P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
10 योगेश्‍वरी(Daughter-in-Law)
MP-38-010-028-001/67
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
11 धनराज
MP-38-010-028-001/49
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
12 धनवंता(Daughter-in-Law)
MP-38-010-028-001/49
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
13 sharadkumar lade(Self)
MP-38-010-028-001/49-B
OTHER केरेगांव A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
14 मोतिराम(Self)
MP-38-010-028-001/50
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
15 युवराज(Self)
MP-38-010-028-001/58
OTHER केरेगांव A A A A A P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
16 निरमला
MP-38-010-028-001/61
OTHER केरेगांव A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
17 रूद्रसेन
MP-38-010-028-001/80
OTHER केरेगांव A A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
18 ज्ञानेश्‍वरी (Wife)
MP-38-010-028-001/68
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
19 प्‍यारेलाल (Self)
MP-38-010-028-001/72
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
20 बेगन
MP-38-010-028-001/75
ST केरेगांव A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
21 ममता
MP-38-010-028-001/90
SC केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
22 गुणवंता
MP-38-010-028-001/91
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
23 मिग्रिलाल
MP-38-010-028-001/91
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
24 CHHAYA(Wife)
MP-38-010-028-001/93-A
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
25 devlal(Self)
MP-38-010-028-001/83
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL032568 Credited 23/06/2020  
26 नरेश
MP-38-010-028-001/90
SC केरेगांव A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL032568 Credited 24/06/2020  
27 सकून्‍तला (Wife)
MP-38-010-028-001/72
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 24/06/2020  
28 अर्चना
MP-38-010-028-001/94
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 24/06/2020  
29 खमेश
MP-38-010-028-001/62
OTHER केरेगांव A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 24/06/2020  
30 BHUMESHWARI TEMBHARE(Wife)
MP-38-010-028-001/5-A
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 23/06/2020  
31 Nirasan lade(Wife)
MP-38-010-028-001/49-B
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 23/06/2020  
32 Mayawatee
MP-38-010-028-001/92
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 24/06/2020  
33 नरेंद्र(Son)
MP-38-010-028-001/92
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 24/06/2020  
34 देवकन
MP-38-010-028-001/83
OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIALANJICBIN0281494 1738010028WL032568 Credited 24/06/2020  
कुल हाजिरी002531313434              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1700
प्रदाय राशि अनुसूचित जनजाति 3740
प्रदाय राशि अन्य 21110


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26550
प्रति मजदुर औसत 780.8823
कुल मानव दिवस : 155