Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:40:01 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : र्सरई
मस्टर रोल संख्या : 16536 तारीख से : 11/02/2019    तारीख को : 17/02/2019  : 18/sarai    स्वीकृति दिनॉंक : 15/12/2018
कार्य-संहित : 1731009068/IF/22012034448619 कार्य का नाम : khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
     

Measurement Book Detail
MB NO.  624        Page NO.  91

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 आलकराम(Self)
MP-31-009-068-002/187		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
2 तुलसीदास(Son)
MP-31-009-068-002/206		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
3 mamta(Daughter-in-Law)
MP-31-009-068-002/243		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
4 namdev(Brother)
MP-31-009-068-002/273		SC सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
5 संजना(Others)
MP-31-009-068-002/314		OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
6 devrav(Son)
MP-31-009-068-002/266		ST सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
7 Satoka(Self)
MP-31-009-068-002/387		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
8 leeli(Daughter)
MP-31-009-068-002/224		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
9 सुखवंती(Wife)
MP-31-009-068-002/225		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
10 बैना(Wife)
MP-31-009-068-002/232		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
11 मंगली(Wife)
MP-31-009-068-002/234		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDunava2420 1731009068WL133899 Credited 21/02/2019  
12 मनोरा
MP-31-009-068-002/234		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
13 चंदा(Wife)
MP-31-009-068-002/240		SC सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
14 सुखराम(Self)
MP-31-009-068-002/246		OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
15 सुलोचना(Wife)
MP-31-009-068-002/246		OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
16 चंदन(Son)
MP-31-009-068-002/248		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
17 सुभा(Wife)
MP-31-009-068-002/248		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
18 parvati(Sister)
MP-31-009-068-002/260		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
19 santari(Daughter-in-Law)
MP-31-009-068-002/266		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
20 देवका(Sister)
MP-31-009-068-002/207		OTHER सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
21 छोटेलाल(Grandson)
MP-31-009-068-002/209		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
22 मुन्ना(Self)
MP-31-009-068-002/224		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
23 तारा(Wife)
MP-31-009-068-002/196		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
24 बीयसो(Wife)
MP-31-009-068-002/199		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
25 कमला(Self)
MP-31-009-068-002/206		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
26 पाण्डु मकढसा(Self)
MP-31-009-068-002/107		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
27 champa(Daughter-in-Law)
MP-31-009-068-002/107		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
28 शीला(Wife)
MP-31-009-068-002/114		ST सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
29 hiro(Daughter-in-Law)
MP-31-009-068-002/119		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
30 झाडु लखमू(Self)
MP-31-009-068-002/120		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
31 प्रमिला(Wife)
MP-31-009-068-002/120		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
32 lalita(Wife)
MP-31-009-068-002/133		SC सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
33 पारबती(Others)
MP-31-009-068-002/141		ST सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
34 malti(Granddaughter)
MP-31-009-068-002/147		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL144425 Credited 13/09/2019  
35 कमलो(Wife)
MP-31-009-068-002/150		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
36 santosh(Brother)
MP-31-009-068-002/151		OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
37 मन्नू(Self)
MP-31-009-068-002/157		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
38 कुसमी(Others)
MP-31-009-068-002/160		OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
39 बिजोला(Wife)
MP-31-009-068-002/162		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDunava2420 1731009068WL133899 Credited 21/02/2019  
40 चन्देकला(Others)
MP-31-009-068-002/163		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
41 salita(Wife)
MP-31-009-068-002/165-A		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
42 मोहन(Self)
MP-31-009-068-002/166		OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
43 रामसू(Self)
MP-31-009-068-002/167		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDunava2420 1731009068WL133899 Credited 21/02/2019  
44 रेखा(Wife)
MP-31-009-068-002/170		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
45 चिन्दो(Wife)
MP-31-009-068-002/171		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
46 चंम्पा(Others)
MP-31-009-068-002/176		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
47 sarvanti(Daughter-in-Law)
MP-31-009-068-002/176		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
48 fulvanti(Daughter-in-Law)
MP-31-009-068-002/181		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
49 shayambati(Daughter-in-Law)
MP-31-009-068-002/181		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
50 सावला(Wife)
MP-31-009-068-002/183		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
51 भिखारी(Self)
MP-31-009-068-002/269		ST सरई P P A A A A A 2 167 334 0 0 334 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
52 sukvanti(Daughter-in-Law)
MP-31-009-068-002/269		ST सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
53 सगीता
MP-31-009-068-002/333		ST सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
54 santram(Self)
MP-31-009-068-002/339		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
55 rampyari(Wife)
MP-31-009-068-002/352		ST सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANKDunava2420 1731009068WL133899 Credited 21/02/2019  
56 ANITA(Wife)
MP-31-009-068-002/371		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
57 anita(Daughter-in-Law)
MP-31-009-068-002/372		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
58 babli(Daughter-in-Law)
MP-31-009-068-002/274		ST सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANKDunava2420 1731009068WL133899 Credited 21/02/2019  
59 देवकी(Others)
MP-31-009-068-002/299		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
60 अमूलाल(Son)
MP-31-009-068-002/299		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDunava2420 1731009068WL133899 Credited 21/02/2019  
61 लूथा(Wife)
MP-31-009-068-002/307		OTHER सरई P A A A A A A 1 167 167 0 0 167 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
62 कमलेश(Son)
MP-31-009-068-002/312		SC सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL133899 Credited 21/02/2019  
कुल हाजिरी6261605752390              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3507
प्रदाय राशि अनुसूचित जनजाति 44756
प्रदाय राशि अन्य 7014


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55277
प्रति मजदुर औसत 891.5645
कुल मानव दिवस : 331