Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:39:39 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 2395 तारीख से : 23/05/2020    तारीख को : 29/05/2020  : 1738006/2019-2020/29912/AS    स्वीकृति दिनॉंक : 08/02/2020
कार्य-संहित : 1738006010/DP/22012034485400 कार्य का नाम : cpt nirman upwan ke pass (1738006010/DP/22012034485400)
     

Measurement Book Detail
MB NO.  493        Page NO.  8

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 कान्‍ता
MP-38-006-010-001/354		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140     1738006010WL015739 Credited 02/06/2020  
2 धुरपती
MP-38-006-010-001/378		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
3 विजय
MP-38-006-010-001/406		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
4 लक्ष्‍मण
MP-38-006-010-001/349		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
5 रामराज
MP-38-006-010-001/421		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
6 राजेन्‍द्र
MP-38-006-010-001/429		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
7 प्रमिला
MP-38-006-010-001/431		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
8 मिरा
MP-38-006-010-001/468		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
9 मंगरू
MP-38-006-010-001/474		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
10 NITU(Wife)
MP-38-006-010-001/49-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
11 गीता
MP-38-006-010-001/54		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
12 लीला
MP-38-006-010-001/80		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
13 कन्‍हैया (Self)
MP-38-006-010-001/101		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
14 श्रवण
MP-38-006-010-001/146		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
15 श्‍यामा
MP-38-006-010-001/168		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
16 पारबती
MP-38-006-010-001/211		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
17 रोशन
MP-38-006-010-001/212		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
18 धनीराम
MP-38-006-010-001/217		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
19 रंजना
MP-38-006-010-001/250		SC कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
20 द्रोपती
MP-38-006-010-001/257		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
21 रामचन्‍द
MP-38-006-010-001/261		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
22 सत्‍यवती
MP-38-006-010-001/313		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
23 पुस्‍तकला
MP-38-006-010-001/322		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
24 तिलवन
MP-38-006-010-001/323		OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
25 संतोश
MP-38-006-010-001/340		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
26 लालचंद
MP-38-006-010-001/56		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
27 अंबीलाल
MP-38-006-010-001/82		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
28 REKHA BAI(Daughter)
MP-38-006-010-001/56		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
29 जैना(Wife)
MP-38-006-010-001/97		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
30 पुष्‍पलता
MP-38-006-010-001/259		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
31 ईमला
MP-38-006-010-001/213		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
32 अनुसया
MP-38-006-010-001/449		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
33 SUNITA(Daughter)
MP-38-006-010-001/426		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
34 चन्‍द्रकला
MP-38-006-010-001/429		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
35 chandrakala(Wife)
MP-38-006-010-001/406		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
36 किसनी (Wife)
MP-38-006-010-001/104		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
37 हेमकला
MP-38-006-010-001/281		SC कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
38 Leela Dhomne(Wife)
MP-38-006-010-001/175		SC कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
39 बिरन(Wife)
MP-38-006-010-001/176		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
40 सैवन्‍ती
MP-38-006-010-001/261		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
41 उर्मिला
MP-38-006-010-001/474		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
42 PREAMKISHORE(Self)
MP-38-006-010-001/292		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
43 राजकुमार
MP-38-006-010-001/231		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
44 KUMHARIN(Daughter-in-Law)
MP-38-006-010-001/244		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
45 संतकला
MP-38-006-010-001/421		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
46 संजय
MP-38-006-010-001/219		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
47 सुरदास
MP-38-006-010-001/322		OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
48 anita(Daughter-in-Law)
MP-38-006-010-001/1		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
49 dasri(Daughter-in-Law)
MP-38-006-010-001/219		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
50 श्‍यामलाल
MP-38-006-010-001/54		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
51 लिखीराम
MP-38-006-010-001/378		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
52 VIJAY(Self)
MP-38-006-010-001/340-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
53 KOUSHAL(Wife)
MP-38-006-010-001/340-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
54 BHAGWATI(Wife)
MP-38-006-010-001/340		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
55 संतुरा
MP-38-006-010-001/44		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
56 TIJA(Wife)
MP-38-006-010-001/52		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
57 Saiwanta(Wife)
MP-38-006-010-001/79		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006010WL015739 Credited 02/06/2020  
58 pradeep khandakar(Son)
MP-38-006-010-001/371		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
59 santoshi(Wife)
MP-38-006-010-001/308		SC कोसते P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006010WL015739 Credited 02/06/2020  
60 सुरेश
MP-38-006-010-001/212		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
61 SUKWANTI KHARE(Daughter-in-Law)
MP-38-006-010-001/212		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
62 Sitesh Dhomne(Son)
MP-38-006-010-001/175		SC कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
63 Lekhchand Khare(Son)
MP-38-006-010-001/80		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
64 Ganesh Khare(Son)
MP-38-006-010-001/82		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006010WL015739 Credited 02/06/2020  
65 सत्‍यकला
MP-38-006-010-001/450		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
66 GODI(Wife)
MP-38-006-010-001/349		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
67 madanlal sonwane(Brother)
MP-38-006-010-001/229-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
68 sundar shivale(Wife)
MP-38-006-010-001/445		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
69 subhash alture(Son)
MP-38-006-010-001/468		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
70 PADMA(Wife)
MP-38-006-010-001/344		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
71 पुस्‍तकला
MP-38-006-010-001/334		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
72 UMESH KHARE(Son)
MP-38-006-010-001/81		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
73 Bhiyalal Khare(Son)
MP-38-006-010-001/212		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
74 shilu kasipuri(Daughter-in-Law)
MP-38-006-010-001/95		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
75 Devla sonwane(Daughter-in-Law)
MP-38-006-010-001/55		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
76 SINDHU(Wife)
MP-38-006-010-001/81-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
77 Ambika choude(Wife)
MP-38-006-010-001/276		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL015739 Credited 02/06/2020  
कुल हाजिरी7777757574690              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 79230


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84930
प्रति मजदुर औसत 1102.9871
कुल मानव दिवस : 447