Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:05 PM 
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राज्य : मध्य प्रदेश जिला : ??????? ब्लॉक : BALAGHAT पंचायत : BHONDWA
मस्टर रोल संख्या : 2165 तारीख से : 04/04/2022    तारीख को : 10/04/2022  : 1738005/2021-2022/32048/AS    स्वीकृति दिनॉंक : 20/02/2022
कार्य-संहित : 1738005041/WC/22012034914502 कार्य का नाम : CHATTAN TALAB JIRNORDHAR KARYA GRAM JANAMKHAR ME
     

Measurement Book Detail
MB NO.  754        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 KRISHNA(Self)
MP-38-005-041-004/124-A		OTHER शेंडवा P P P P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
2 YUGALKISHOR(Self)
MP-38-005-041-004/359-B		OTHER शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
3 Asrafali(Self)
MP-38-005-041-001/13		OTHER जानमखार माल P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
4 ANIL(Self)
MP-38-005-041-002/6-A		ST जानमखार रै . P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
5 Dhanvanti(Wife)
MP-38-005-041-004/253-A		ST शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN000287 1738005041WL006368 Credited 04/05/2022  
6 DASHRATH(Self)
MP-38-005-041-002/7-A		ST जानमखार रै . P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
7 हरपाल
MP-38-005-041-004/202		OTHER शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
8 DIKSHA(Daughter)
MP-38-005-041-004/314		OTHER शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
9 Sunil(Self)
MP-38-005-041-004/38-A		SC शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
10 YASHULA(Wife)
MP-38-005-041-004/131-A		ST शेंडवा P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
11 महेश
MP-38-005-041-004/223		OTHER शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
12 कोदली
MP-38-005-041-004/359		OTHER शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
13 Bharat(Self)
MP-38-005-041-004/188		ST शेंडवा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
14 Syamkumari(Wife)
MP-38-005-041-004/147-A		OTHER शेंडवा P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
15 DEVKI(Daughter-in-Law)
MP-38-005-041-004/252		OTHER शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
16 Gyanbati(Wife)
MP-38-005-041-004/97		OTHER शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
17 सुमतिया (Wife)
MP-38-005-041-004/307		OTHER शेंडवा P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
18 ANITA(Wife)
MP-38-005-041-004/124-A		OTHER शेंडवा P P P P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
19 SOMBATI(Self)
MP-38-005-041-004/223		OTHER शेंडवा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
20 PARESHWARI(Daughter-in-Law)
MP-38-005-041-004/223		OTHER शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
21 Premlata(Wife)
MP-38-005-041-004/38-A		SC शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
22 Ganga
MP-38-005-041-001/2		ST जानमखार माल P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
23 Sunita(Wife)
MP-38-005-041-001/16-A		ST जानमखार माल P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
24 MULTA BAI(Wife)
MP-38-005-041-004/289		OTHER शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
25 SURESH(Son)
MP-38-005-041-001/2		ST जानमखार माल P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
26 KAVITA(Wife)
MP-38-005-041-004/359-B		OTHER शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
27 तिलकोबाई
MP-38-005-041-004/154		OTHER शेंडवा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
28 SARASWATI(Daughter)
MP-38-005-041-004/443		ST शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
29 RAKESH(Son)
MP-38-005-041-004/342		OTHER शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
30 HIRONDA(Daughter-in-Law)
MP-38-005-041-004/173		ST शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
31 JYOTI(Daughter)
MP-38-005-041-004/189		ST शेंडवा P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
32 SOMBATI(Daughter-in-Law)
MP-38-005-041-004/94		OTHER शेंडवा P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL006368 Credited 04/05/2022  
कुल हाजिरी3232312826023              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2448
प्रदाय राशि अनुसूचित जनजाति 12444
प्रदाय राशि अन्य 20196


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35088
प्रति मजदुर औसत 1096.5
कुल मानव दिवस : 172