Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:25:41 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : श्ैन्सदेहि पंचायत : कोथलकुंड
मस्टर रोल संख्या : 20563 तारीख से : 15/11/2020    तारीख को : 21/11/2020  : 1731002/2020-2021/122334/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1731002018/WC/22012034548304 कार्य का नाम : CHECDEM MALEGAON (1731002018/WC/22012034548304)
     

Measurement Book Detail
MB NO.  32        Page NO.  80

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 CHANNU(Self)
MP-31-002-018-002/24-C		ST कोथलकुंड A A A A A A A 0 1 0 0 0 0     1731002018WL107239  
2 मनोहर
MP-31-002-018-002/188		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
3 syamrav(Self)
MP-31-002-018-001/83-B		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
4 विमला
MP-31-002-018-002/5		ST कोथलकुंड A A A A A A A 0 1 0 0 0 0 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239  
5 सुभाष(Self)
MP-31-002-018-004/117		OTHER अधापुर P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
6 emla(Wife)
MP-31-002-018-002/57-b		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB000083 1731002018WL107239 Credited 27/11/2020  
7 RAJU(Self)
MP-31-002-018-002/60-C		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
8 syamrav
MP-31-002-018-002/57-b		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMEDHA835 1731002018WL107239 Credited 27/11/2020  
9 शंकरराव
MP-31-002-018-001/9		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMEDHA835 1731002018WL107239 Credited 27/11/2020  
10 सुनीता
MP-31-002-018-001/9		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMEDHA835 1731002018WL107239 Credited 27/11/2020  
11 दादू
MP-31-002-018-001/91		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
12 फूलवंती
MP-31-002-018-001/91		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
13 भददू
MP-31-002-018-001/46		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
14 kishanrao(Self)
MP-31-002-018-001/62		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
15 Ganesh(Self)
MP-31-002-018-001/25-A		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
16 अनुसैया
MP-31-002-018-001/30		SC मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
17 मगराज
MP-31-002-018-001/39		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
18 मटली
MP-31-002-018-001/39		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
19 geeta(Wife)
MP-31-002-018-002/177-A		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
20 nandu.(Husband)
MP-31-002-018-002/177-A		ST कोथलकुंड A A A A A A A 0 1 0 0 0 0 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239  
21 रामा
MP-31-002-018-002/197		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
22 somraj
MP-31-002-018-001/93		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
23 विनोद
MP-31-002-018-002/112		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMEDHA835 1731002018WL107239 Credited 27/11/2020  
24 सुनिता
MP-31-002-018-002/112		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMEDHA835 1731002018WL107239 Credited 27/11/2020  
25 रमेश
MP-31-002-018-002/127		OTHER कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
26 रुसीला
MP-31-002-018-002/127		OTHER कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
27 देवराव
MP-31-002-018-001/92		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL125726 Credited 16/03/2021  
28 रामा
MP-31-002-018-004/124		ST अधापुर P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHA0000835 1731002018WL107239 Credited 27/11/2020  
29 DHANRAJ(Self)
MP-31-002-018-004/94-D		OTHER अधापुर P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
30 शामलाल
MP-31-002-018-001/104		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
31 jaymala(Wife)
MP-31-002-018-004/94-D		OTHER अधापुर P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
32 मेशो
MP-31-002-018-004/101		ST अधापुर P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
33 motiram(Self)
MP-31-002-018-004/112-A		ST अधापुर P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
34 santri
MP-31-002-018-002/194-a		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB000083 1731002018WL107239 Credited 27/11/2020  
35 Sitaram(Self)
MP-31-002-018-002/173-D		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
36 SURESH(Self)
MP-31-002-018-002/53-B		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
37 श्यामलाल
MP-31-002-018-002/80		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
38 छोटेलाल
MP-31-002-018-004/3		ST अधापुर P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIABHAINSDEHISBIN0004644 1731002018WL107239 Credited 27/11/2020  
39 श्यामलाल
MP-31-002-018-004/123		ST अधापुर P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIABHAINSDEHISBIN0004644 1731002018WL107239 Credited 27/11/2020  
40 mithlesh
MP-31-002-018-005/68-b		SC ज्ञवतकप ैंसंपकंदं P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIABHAINSDEHISBIN0004644 1731002018WL107239 Credited 27/11/2020  
41 prakash(Self)
MP-31-002-018-002/249-C		OTHER कोथलकुंड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIABHAINSDEHISBIN0004644 1731002018WL107239 Credited 27/11/2020  
42 करण(Son)
MP-31-002-018-004/117		OTHER अधापुर P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
43 सोनू
MP-31-002-018-001/52		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
44 नेहरूलाल
MP-31-002-018-001/40		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
45 फतन
MP-31-002-018-001/70		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
46 SAMMI(Wife)
MP-31-002-018-005/65-C		ST ज्ञवतकप ैंसंपकंदं P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
47 रंगू
MP-31-002-018-001/66		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
48 SONAY(Wife)
MP-31-002-018-002/16		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
49 सुशाीला
MP-31-002-018-002/188		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
50 ANITA(Self)
MP-31-002-018-002/313-C		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
51 Sarabati(Daughter)
MP-31-002-018-001/107-A		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
52 Baldev(Self)
MP-31-002-018-001/109-D		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
53 Fuse(Wife)
MP-31-002-018-001/110		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
54 महादेव
MP-31-002-018-001/31		SC मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
55 Pilakay(Wife)
MP-31-002-018-001/76		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
56 santosh(Son)
MP-31-002-018-001/8		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
57 Bhagrati(Wife)
MP-31-002-018-001/48		ST मालेगाव P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
58 ANIL(Son)
MP-31-002-018-002/24-C		ST कोथलकुंड P P P P P P A 6 1 6 0 0 6 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002018WL107239 Credited 27/11/2020  
कुल हाजिरी5555555555550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18
प्रदाय राशि अनुसूचित जनजाति 270
प्रदाय राशि अन्य 42


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 330
प्रति मजदुर औसत 5.6897
कुल मानव दिवस : 330