Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:35:37 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : र्सरई
मस्टर रोल संख्या : 15235 तारीख से : 07/01/2019    तारीख को : 13/01/2019  : 13/sarai    स्वीकृति दिनॉंक : 28/08/2018
कार्य-संहित : 1731009068/IF/22012034436414 कार्य का नाम : खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)
     

Measurement Book Detail
MB NO.  624        Page NO.  87

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 उषा(Wife)
MP-31-009-068-002/236		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
2 manwati(Daughter-in-Law)
MP-31-009-068-002/301		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
3 जया(Wife)
MP-31-009-068-002/302		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
4 kavita(Wife)
MP-31-009-068-002/283-A		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
5 मालती(Wife)
MP-31-009-068-002/288		OTHER सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
6 ANJU(Wife)
MP-31-009-068-002/297-A		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
7 PUJA(Wife)
MP-31-009-068-002/298-A		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
8 UMA(Granddaughter)
MP-31-009-068-002/298-A		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
9 बिल्लो(Wife)
MP-31-009-068-002/303		SC सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
10 अनिल(Son)
MP-31-009-068-002/303		SC सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDunava2420 1731009068WL122798 Credited 14/01/2019  
11 लूथा(Wife)
MP-31-009-068-002/307		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
12 GOVINDA(Son)
MP-31-009-068-002/311-A		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
13 अनीता(Others)
MP-31-009-068-002/319		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL122798 Credited 14/01/2019  
14 सगीता
MP-31-009-068-002/333		ST सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
15 anita(Daughter-in-Law)
MP-31-009-068-002/372		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
16 चंदा(Wife)
MP-31-009-068-002/240		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
17 अरूण(Son)
MP-31-009-068-002/241		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL122798 Credited 14/01/2019  
18 champa(Daughter-in-Law)
MP-31-009-068-002/241		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
19 rena(Daughter-in-Law)
MP-31-009-068-002/245		OTHER सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
20 रामशंकर(Son)
MP-31-009-068-002/258		OTHER सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
21 SAVITA(Daughter-in-Law)
MP-31-009-068-002/258		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
22 केवल(Son)
MP-31-009-068-002/266		ST सरई P A A A A A A 1 160 160 0 0 160 PUNJAB NATIONAL BANKDunava2420 1731009068WL122798 Credited 14/01/2019  
23 Subhash(Self)
MP-31-009-068-002/267-B		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
24 Mamta(Wife)
MP-31-009-068-002/267-B		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
25 babli(Daughter-in-Law)
MP-31-009-068-002/274		ST सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANKDunava2420 1731009068WL122798 Credited 14/01/2019  
26 कमल(Wife)
MP-31-009-068-002/276		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
27 sarla(Wife)
MP-31-009-068-002/277		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL122798 Credited 14/01/2019  
28 राधा(Wife)
MP-31-009-068-002/280		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
29 महेश(Son)
MP-31-009-068-002/280		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
30 सुरेश गेंदलाल(Self)
MP-31-009-068-002/101		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
31 रानी(Wife)
MP-31-009-068-002/101		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
32 झनीराम सजन(Self)
MP-31-009-068-002/106		ST सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
33 शंकर उन्नी(Self)
MP-31-009-068-002/108		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL122798 Credited 14/01/2019  
34 सुखवंती(Wife)
MP-31-009-068-002/108		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
35 शीला(Wife)
MP-31-009-068-002/114		ST सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
36 lalita(Wife)
MP-31-009-068-002/133		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
37 रामवती(Wife)
MP-31-009-068-002/143		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
38 मन्नू(Self)
MP-31-009-068-002/157		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
39 कुसमी(Others)
MP-31-009-068-002/160		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
40 रेखा(Wife)
MP-31-009-068-002/170		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
41 चिन्दो(Wife)
MP-31-009-068-002/171		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
42 मुन्नीबाइ(Wife)
MP-31-009-068-002/172		ST सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
43 रंखा(Wife)
MP-31-009-068-002/173		OTHER सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
44 जैना(Wife)
MP-31-009-068-002/174		OTHER सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
45 चंम्पा(Others)
MP-31-009-068-002/176		ST सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
46 sarvanti(Daughter-in-Law)
MP-31-009-068-002/176		ST सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
47 कुम्भवती(Wife)
MP-31-009-068-002/185		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
48 दीलीप(Son)
MP-31-009-068-002/185		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
49 मीरा(Wife)
MP-31-009-068-002/194		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL122798 Credited 14/01/2019  
50 रेडो(Self)
MP-31-009-068-002/212		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
51 ममता(Wife)
MP-31-009-068-002/213		OTHER सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
52 पूनम(Daughter)
MP-31-009-068-002/218		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
53 Parvati(Wife)
MP-31-009-068-002/218-A		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL122798 Credited 14/01/2019  
54 बुलंका(Self)
MP-31-009-068-002/219		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL122798 Credited 14/01/2019  
कुल हाजिरी5453505046380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7360
प्रदाय राशि अनुसूचित जनजाति 12800
प्रदाय राशि अन्य 26400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46560
प्रति मजदुर औसत 862.2222
कुल मानव दिवस : 291