Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 10:02:13 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : सैला
मस्टर रोल संख्या : 6839 तारीख से : 17/05/2022    तारीख को : 23/05/2022  : 1353/zp    स्वीकृति दिनॉंक : 02/03/2022
कार्य-संहित : 1738/RC/22012034611764 कार्य का नाम : Re-gravelling kumadehi khapa road.4seT23Malkhedi (1738/RC/22012034611764)
     

Measurement Book Detail
MB NO.  4381        Page NO.  2

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 अनिता(Daughter)
MP-38-008-010-004/191		ST खापा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL055219 Credited 02/06/2022  
2 राजेश(Self)
MP-38-008-010-004/258-A		ST खापा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL055219 Credited 03/06/2022  
3 SAVITRI(Daughter-in-Law)
MP-38-008-010-004/276		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
4 रतन
MP-38-008-010-004/191		ST खापा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL055219 Credited 02/06/2022  
5 SANTOSH(Son)
MP-38-008-010-004/197		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
6 सुकलाल(Self)
MP-38-008-010-004/197-B		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
7 PRAKASH(Son)
MP-38-008-010-004/189-A		OTHER खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
8 Santlal(Son)
MP-38-008-010-004/274		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
9 मुकेश(Son)
MP-38-008-010-004/383		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
10 कृष्णकुमार(Grandson)
MP-38-008-010-004/384		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055219 Credited 02/06/2022  
11 कलाबाई
MP-38-008-010-004/191		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055219 Credited 02/06/2022  
12 किशोर(Grandson)
MP-38-008-010-004/384		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055219 Credited 02/06/2022  
13 बुधवारो(Wife)
MP-38-008-010-004/95-B		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
14 GIRMAJI(Self)
MP-38-008-010-004/189-A		OTHER खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
15 GEETA(Wife)
MP-38-008-010-004/189-A		OTHER खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
16 फुलसिंह
MP-38-008-010-004/192		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
17 सगनसिह
MP-38-008-010-004/258		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
18 कचरीबाई
MP-38-008-010-004/384		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
19 खेलन
MP-38-008-010-004/383		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
20 दिनेश(Self)
MP-38-008-010-004/256-A		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055219 Credited 02/06/2022  
21 शुशीला(Wife)
MP-38-008-010-004/256-A		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055219 Credited 02/06/2022  
22 रंजनसिंह
MP-38-008-010-004/197		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
23 मंगलीबाई
MP-38-008-010-004/197		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
24 सीताबाई
MP-38-008-010-004/192		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
25 KRISHNA KUMAR(Self)
MP-38-008-010-004/171		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
26 DURPATIYA
MP-38-008-010-004/171		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
27 सुरेश(Self)
MP-38-008-010-004/400		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
28 हिरोंदाबाई
MP-38-008-010-004/90		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
29 तारनसिंह
MP-38-008-010-004/90		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
30 सुकवारो(Self)
MP-38-008-010-004/192		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
31 गंजनसिंह
MP-38-008-010-004/196		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
32 SUKCHAIN(Son)
MP-38-008-010-004/196		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
33 SUNITA(Daughter-in-Law)
MP-38-008-010-004/196		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
34 श्‍यामबती
MP-38-008-010-004/196		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
35 अक्‍कलसिंह
MP-38-008-010-004/169		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
36 लालसिंह(Self)
MP-38-008-010-004/95-B		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
37 ईमला(Wife)
MP-38-008-010-004/400		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
38 राजकुमार
MP-38-008-010-004/276		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
39 रामबती
MP-38-008-010-004/265		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
40 सम्‍हारू
MP-38-008-010-004/265		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
41 लीमाबाई
MP-38-008-010-004/274		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
42 BHURI BAI(Wife)
MP-38-008-010-004/95-A		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
43 CHHOTAN(Self)
MP-38-008-010-004/95-C		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
44 SUKBATI(Wife)
MP-38-008-010-004/95-C		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
45 ललियाबाई
MP-38-008-010-004/276		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
46 बतीबाई
MP-38-008-010-004/279		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
47 उपजन
MP-38-008-010-004/279		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
48 कुषमा(Wife)
MP-38-008-010-004/157-A		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
49 मगली (Wife)
MP-38-008-010-004/256		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
50 धीरसिंह (Self)
MP-38-008-010-004/256		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
51 सुकदेव(Self)
MP-38-008-010-004/197-A		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
52 MAHESH(Son)
MP-38-008-010-004/256		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL055219 Credited 02/06/2022  
53 फगनी
MP-38-008-010-004/258		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
54 रामकली(Wife)
MP-38-008-010-004/258-A		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
55 Battibai(Daughter-in-Law)
MP-38-008-010-004/197-A		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
56 रामबती(Wife)
MP-38-008-010-004/169		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
57 Pramila(Daughter-in-Law)
MP-38-008-010-004/197		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
58 रामसिंह(Self)
MP-38-008-010-004/157-A		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
59 शिवलाल(Son)
MP-38-008-010-004/276		ST खापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL055219 Credited 02/06/2022  
कुल हाजिरी59595959595959              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 79968
प्रदाय राशि अन्य 4284


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84252
प्रति मजदुर औसत 1428
कुल मानव दिवस : 413