Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:52:24 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 2220 तारीख से : 03/06/2019    तारीख को : 08/06/2019  : dud355    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738008053/WH/22012034439188 कार्य का नाम : Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
     

Measurement Book Detail
MB NO.  127        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 Bhagrata(Wife)
MP-38-008-020-003/151		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
2 धर्मेन्‍द्र (Self)
MP-38-008-020-003/161		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL020957 Credited 11/06/2019  
3 रविप्रसाद (Son)
MP-38-008-020-003/140		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008WL020957 Credited 11/06/2019  
4 मंगल (Self)
MP-38-008-020-003/135		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008WL020957 Credited 14/06/2019  
5 hariprasd(Husband)
MP-38-008-020-003/158		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 14/06/2019  
6 KHEMCHAND(Self)
MP-38-008-020-003/146		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL020957 Credited 11/06/2019  
7 SUKRTA(Wife)
MP-38-008-020-003/146		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL020957 Credited 14/06/2019  
8 महासिंह (Self)
MP-38-008-020-003/157		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL020957 Credited 11/06/2019  
9 रामचरन (Self)
MP-38-008-020-003/132		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL020957 Credited 11/06/2019  
10 सोमकली(Wife)
MP-38-008-020-003/133		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
11 कुवरसिंह (Self)
MP-38-008-020-003/129		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 14/06/2019  
12 Radika(Wife)
MP-38-008-020-003/129		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 14/06/2019  
13 रामकरण (Self)
MP-38-008-020-003/130		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
14 मेश्राम (Husband)
MP-38-008-020-003/131		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
15 सेवकली(Self)
MP-38-008-020-003/131		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 14/06/2019  
16 गोमती (Wife)
MP-38-008-020-003/132		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
17 सोमबती(Wife)
MP-38-008-020-003/102		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 14/06/2019  
18 गुल्‍लाबत्‍ती(Wife)
MP-38-008-020-003/103		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
19 Dashvanti Bai(Self)
MP-38-008-020-003/105		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 14/06/2019  
20 puspa(Daughter-in-Law)
MP-38-008-020-003/107		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 14/06/2019  
21 रविंद्र (Self)
MP-38-008-020-003/109		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
22 kumesh(Son)
MP-38-008-020-003/109		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 14/06/2019  
23 पुस्‍तकला(Self)
MP-38-008-020-003/112		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
24 omparkash(Son)
MP-38-008-020-003/112		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 14/06/2019  
25 सुमित्रा(Self)
MP-38-008-020-003/122		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
26 Salikram(Self)
MP-38-008-020-003/151		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
27 प्रमलाल (Self)
MP-38-008-020-003/150		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL020957 Credited 14/06/2019  
28 सोमकली(Wife)
MP-38-008-020-003/134		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
29 राम दुलारे (Self)
MP-38-008-020-003/140		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
30 अनिता(Wife)
MP-38-008-020-003/160		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
31 Rambati(Wife)
MP-38-008-020-003/158		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
32 कमलाबाई
MP-38-008-020-003/161		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 14/06/2019  
33 Hiralal(Grandson)
MP-38-008-020-003/171		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
34 राजेन्‍द्र (Self)
MP-38-008-020-003/186		OTHER डुडगांव P P P P A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 14/06/2019  
35 Agita(Self)
MP-38-008-020-003/187		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 14/06/2019  
36 जगदीस (Self)
MP-38-008-020-003/189		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 14/06/2019  
37 सावित्री (Wife)
MP-38-008-020-003/189		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL020957 Credited 11/06/2019  
38 subelal(Self)
MP-38-008-020-003/148		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL020957 Credited 11/06/2019  
39 किसनलाल (Self)
MP-38-008-020-003/126		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 14/06/2019  
40 रामेश्‍वर (Self)
MP-38-008-020-003/110		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
41 Yesulabai(Daughter-in-Law)
MP-38-008-020-003/128		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
42 Bablee(Self)
MP-38-008-020-003/197		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
43 Akalsingh(Husband)
MP-38-008-020-003/14		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL020957 Credited 11/06/2019  
44 नानीबाई(Wife)
MP-38-008-020-003/13		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL020957 Credited 14/06/2019  
45 तेतराम(Son)
MP-38-008-020-003/126		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
46 Juggusav(Self)
MP-38-008-020-003/13		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL020957 Credited 14/06/2019  
47 कमलाबाई(Wife)
MP-38-008-020-003/140		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL020957 Credited 11/06/2019  
48 बारेलाल (Self)
MP-38-008-020-003/134		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
49 Parbati Bai(Self)
MP-38-008-020-003/155		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
50 भागरती(Wife)
MP-38-008-020-003/157		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
51 सुरेन्‍द्र (Self)
MP-38-008-020-003/161		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
52 Ramdayal(Son)
MP-38-008-020-003/161		OTHER डुडगांव P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
53 Shivprasad(Son)
MP-38-008-020-003/114		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
54 Suntibai(Mother-in-Law)
MP-38-008-020-003/114		OTHER डुडगांव P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
55 Govind(Self)
MP-38-008-020-003/114		OTHER डुडगांव P A A A A A 1 176 176 0 0 176 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL020957 Credited 11/06/2019  
56 संगीता (Wife)
MP-38-008-020-003/150		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
57 सविता(Wife)
MP-38-008-020-003/111		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 14/06/2019  
58 ललिता(Wife)
MP-38-008-020-003/109		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
59 Urmila(Daughter)
MP-38-008-020-003/152		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
60 Rajni(Daughter-in-Law)
MP-38-008-020-003/102		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
61 लक्ष्‍मीप्रसाद (Son)
MP-38-008-020-003/172		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 14/06/2019  
62 manoj(Son)
MP-38-008-020-003/135		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 14/06/2019  
63 jitendra(Son)
MP-38-008-020-003/161		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL020957 Credited 14/06/2019  
64 सुनिता(Wife)
MP-38-008-020-003/165		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
65 रमेशलाल (Self)
MP-38-008-020-003/166		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 14/06/2019  
66 surmila(Daughter)
MP-38-008-020-003/166		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
67 इतवारी(Son)
MP-38-008-020-003/102		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
68 bhumichand(Self)
MP-38-008-020-003/141		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 14/06/2019  
69 सोमकली(Wife)
MP-38-008-020-003/172		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
70 गायत्र्ी(Wife)
MP-38-008-020-003/107		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 11/06/2019  
71 sandiya(Daughter-in-Law)
MP-38-008-020-003/161		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 14/06/2019  
72 dhaneshwari(Daughter)
MP-38-008-020-003/160		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 14/06/2019  
73 yogesh(Son)
MP-38-008-020-003/133		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 14/06/2019  
74 रामबाई(Daughter-in-Law)
MP-38-008-020-003/172		OTHER डुडगांव P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 14/06/2019  
75 bhudelal
MP-38-008-020-003/122		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 14/06/2019  
76 सुकबती(Wife)
MP-38-008-020-003/110		OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 14/06/2019  
77 Rambati(Daughter-in-Law)
MP-38-008-020-003/14		ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL020957 Credited 14/06/2019  
कुल हाजिरी777676767372              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 19008
प्रदाय राशि अन्य 60192


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79200
प्रति मजदुर औसत 1028.5714
कुल मानव दिवस : 450