Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:32:18 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : झांगुल
मस्टर रोल संख्या : 461 तारीख से : 29/04/2020    तारीख को : 04/05/2020  : 1738008/2019-2020/29621/AS    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1738008052/WH/22012034442222 कार्य का नाम : (renovation kraparam talab jhagul) (1738008052/WH/22012034442222)
     

Measurement Book Detail
MB NO.  4666        Page NO.  2

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 चन्‍द्रकला(Granddaughter)
MP-38-008-052-001/225		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140     1738008WL003010 Credited 12/05/2020  
2 kapura(Granddaughter)
MP-38-008-052-001/28		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140     1738008WL003010 Credited 12/05/2020  
3 सुनीताबाई
MP-38-008-052-001/269		OTHER झानगुल P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL003010 Credited 12/05/2020  
4 हिरोबाई
MP-38-008-052-001/262		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL003010 Credited 12/05/2020  
5 मुन्‍नालाल
MP-38-008-052-001/262		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL003010 Credited 12/05/2020  
6 परमसिंह(Husband)
MP-38-008-052-001/22		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL003010 Credited 12/05/2020  
7 बेबी
MP-38-008-020-002/127		ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL003010 Credited 12/05/2020  
8 समरलाल
MP-38-008-020-002/198		ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL003010 Credited 12/05/2020  
9 jitendra(Son)
MP-38-008-020-002/27		OTHER झानगुल P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL003010 Credited 12/05/2020  
10 भेजनबाई
MP-38-008-020-002/7		ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL003010 Credited 12/05/2020  
11 समल(Wife)
MP-38-008-052-001/116		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL003010 Credited 12/05/2020  
12 श्‍यामकुमार
MP-38-008-052-001/122		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL003010 Credited 12/05/2020  
13 सुरुन्‍द्र (Self)
MP-38-008-052-001/43		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL003010 Credited 12/05/2020  
14 लक्ष्‍मी
MP-38-008-052-001/95		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL003010 Credited 12/05/2020  
15 गुनिताबाई
MP-38-008-052-001/185		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL003010 Credited 12/05/2020  
16 मगली्(Self)
MP-38-008-052-001/22		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL003010 Credited 12/05/2020  
17 जैनबती
MP-38-008-020-002/159		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
18 अजय
MP-38-008-020-002/169		ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
19 मालती(Wife)
MP-38-008-052-001/203		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
20 कुमार(Son)
MP-38-008-052-001/6		ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
21 मेहतर(Self)
MP-38-008-052-001/220		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
22 सवनूसिह
MP-38-008-052-001/254		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
23 गेनदलाल
MP-38-008-052-001/174		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
24 खेलसिंह
MP-38-008-020-002/8		ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
25 मुलिया(Mother)
MP-38-008-052-001/257		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
26 गंगाबाई(Wife)
MP-38-008-052-001/57		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
27 लखनलाल(Self)
MP-38-008-052-001/135		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
28 फुलकनबाई
MP-38-008-052-001/227		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
29 Hamesh(Son)
MP-38-008-052-001/54		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
30 jaywanti(Wife)
MP-38-008-052-001/86-B		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
31 चमरीन
MP-38-008-052-001/264		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
32 शांती
MP-38-008-020-002/202		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
33 कपूरा
MP-38-008-052-001/49		OTHER झानगुल P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
34 शिवचरन(Son)
MP-38-008-020-002/77		ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
35 फूलबती(Wife)
MP-38-008-052-001/280		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
36 झामसिह
MP-38-008-052-001/210		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
37 तोखन(Mother)
MP-38-008-052-001/36		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
38 उमेश्‍वरी(Wife)
MP-38-008-052-001/278		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
39 rnjani(Granddaughter)
MP-38-008-020-002/138		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
40 बुल्‍लोबाई(Wife)
MP-38-008-052-001/135		OTHER झानगुल P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
41 कीशोर
MP-38-008-052-001/153		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL003010 Credited 12/05/2020  
42 anita(Granddaughter)
MP-38-008-052-001/153		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
43 lalita(Daughter)
MP-38-008-052-001/122		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
44 Varsha(Daughter)
MP-38-008-052-001/2		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
45 Madhu(Son)
MP-38-008-020-002/212		OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL003010 Credited 12/05/2020  
कुल हाजिरी454544424241              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 7980
प्रदाय राशि अन्य 41230


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49210
प्रति मजदुर औसत 1093.5555
कुल मानव दिवस : 259