Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:02:11 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : खैरलांजी ( ठे)
मस्टर रोल संख्या : 4986 तारीख से : 10/06/2020    तारीख को : 16/06/2020  : 1738008/2020-2021/110472/AS    स्वीकृति दिनॉंक : 24/05/2020
कार्य-संहित : 1738008047/IF/22012034545427 कार्य का नाम : Ganga bai/ govind ke khet me laghu talab nirman (1738008047/IF/22012034545427)
     

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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 deepak(Son)
MP-38-008-047-002/130		ST सुरवही P P P P P P P 7 190 1330 0 0 1330     1738008047WL029259 Credited 18/06/2020  
2 DHANOTA BAI(Wife)
MP-38-008-047-002/81-A		ST सुरवही P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008047WL029259 Credited 18/06/2020  
3 padmavati(Daughter)
MP-38-008-047-002/81		ST सुरवही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
4 narendra(Son)
MP-38-008-047-002/203-A		OTHER सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
5 Ashwani(Daughter-in-Law)
MP-38-008-047-002/99		ST सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008047WL029259 Credited 18/06/2020  
6 सुकवारो
MP-38-008-047-002/108		ST सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
7 सुकचैती
MP-38-008-047-002/106		ST सुरवही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
8 रामकली
MP-38-008-019-003/308		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
9 बिध्‍दोबाई
MP-38-008-019-003/304		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
10 सुन्‍नीबाई
MP-38-008-019-003/306		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
11 hero bai(Wife)
MP-38-008-047-001/221		ST चंदिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
12 manglo bai(Wife)
MP-38-008-047-001/242		ST चंदिया P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
13 लक्ष्‍मी
MP-38-008-047-002/103		ST सुरवही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
14 fagni bai(Daughter-in-Law)
MP-38-008-047-002/131		OTHER सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
15 फलवंती
MP-38-008-047-002/114		ST सुरवही P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
16 laxmi bai(Self)
MP-38-008-047-002/81-B		ST सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
17 रमेश(Self)
MP-38-008-047-002/83		ST सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
18 चैती
MP-38-008-047-002/85		ST सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
19 ramli bai(Daughter-in-Law)
MP-38-008-047-002/355		ST सुरवही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
20 राजकुमारी (Self)
MP-38-008-047-002/93		ST सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
21 गोविंद(Self)
MP-38-008-019-003/307		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008047WL029259 Credited 18/06/2020  
22 vijay(Son)
MP-38-008-047-002/209-A		ST सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
23 hemlata(Wife)
MP-38-008-047-002/113-B		ST सुरवही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
24 प्रेमबत्‍ती
MP-38-008-047-002/142		ST सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
25 सकुनबाई
MP-38-008-047-002/80		OTHER सुरवही P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008047WL029259 Credited 18/06/2020  
26 सनोती(Wife)
MP-38-008-047-002/81		ST सुरवही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
27 लक्ष्‍मी
MP-38-008-047-002/127		ST सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
28 राधनबाई (Daughter-in-Law)
MP-38-008-047-002/105		OTHER सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
29 मंगली
MP-38-008-047-002/130		ST सुरवही P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
30 बालसिह
MP-38-008-019-003/304		ST धानुटोला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259  
31 चैनबती(Wife)
MP-38-008-047-002/96		OTHER सुरवही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
32 anuradha(Daughter-in-Law)
MP-38-008-047-002/124		ST सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
33 jeetu(Son)
MP-38-008-047-002/110		OTHER सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
34 गनसिया
MP-38-008-047-002/86		ST सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
35 मनोती
MP-38-008-047-002/353		ST सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
36 Laxmibai(Wife)
MP-38-008-047-002/355-A		OTHER सुरवही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
37 क्रष्‍णकुमार
MP-38-008-047-002/340		ST सुरवही P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
38 रतनसिह
MP-38-008-019-003/306		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
39 रमलीबाई (Self)
MP-38-008-047-002/104		ST सुरवही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
40 गंगा बाई(Wife)
MP-38-008-019-003/307		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008047WL029259 Credited 18/06/2020  
41 कमलसिह
MP-38-008-019-003/309		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008047WL029259 Credited 18/06/2020  
42 vidyachan(Son)
MP-38-008-047-002/88		ST सुरवही P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008047WL029259 Credited 18/06/2020  
43 लेखराम (Self)
MP-38-008-047-002/105		OTHER सुरवही P P P P A A A 4 190 760 0 0 760 CANARA BANKParaswadaCNRB0017712 1738008047WL029259 Credited 18/06/2020  
कुल हाजिरी42424139191816              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 34960
प्रदाय राशि अन्य 6270


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41230
प्रति मजदुर औसत 958.8372
कुल मानव दिवस : 217