Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:33:13 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : मझगांव(मा)
मस्टर रोल संख्या : 7198 तारीख से : 28/01/2020    तारीख को : 03/02/2020  : Majg156    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1738008019/IF/22012034470821 कार्य का नाम : Sankarlal/Mohan Ke Khet Me Laghu Talab Nirman (1738008019/IF/22012034470821)
     

Measurement Book Detail
MB NO.  7373        Page NO.  6

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 संतोष
MP-38-008-019-004/487		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL074868 Credited 19/02/2020  
2 सरला
MP-38-008-019-004/487		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL074868 Credited 20/02/2020  
3 बिहारीलाल
MP-38-008-019-004/538		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL074868 Credited 20/02/2020  
4 चमरेबाई
MP-38-008-019-005/678		ST सांडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL074868 Credited 20/02/2020  
5 SARLAKHUSHRE(Wife)
MP-38-008-019-005/678-A		ST सांडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL074868 Credited 19/02/2020  
6 कमलाबाई(Mother)
MP-38-008-019-005/687		ST सांडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL074868 Credited 20/02/2020  
7 Kiran choudhari(Self)
MP-38-008-019-004/432-A		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL074868 Credited 19/02/2020  
8 सुकबती
MP-38-008-019-005/691		ST सांडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL074868 Credited 20/02/2020  
9 सुनिता(Self)
MP-38-008-019-005/710-A		ST सांडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL074868 Credited 20/02/2020  
10 DEVKI BAI(Wife)
MP-38-008-019-005/767		OTHER सांडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL074868 Credited 19/02/2020  
11 लक्ष्‍मीबाई
MP-38-008-019-005/719		ST सांडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL074868 Credited 19/02/2020  
12 सुकबत
MP-38-008-019-004/465		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL074868 Credited 20/02/2020  
13 रामचरन(Husband)
MP-38-008-019-004/520		ST मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL074868 Credited 20/02/2020  
14 चरनलाल
MP-38-008-019-004/522		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL074868 Credited 20/02/2020  
15 कमलाबाई(Wife)
MP-38-008-019-005/680		ST सांडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL074868 Credited 20/02/2020  
16 समलबती
MP-38-008-019-004/528		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL074868 Credited 20/02/2020  
17 LAXMAN(Son)
MP-38-008-019-004/528		OTHER मजगांव (म ) P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL074868 Credited 19/02/2020  
18 बच्‍चूलाल(Self)
MP-38-008-019-004/527		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL074868 Credited 20/02/2020  
19 AASHA(Wife)
MP-38-008-019-004/502-A		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738008WL074868 Credited 19/02/2020  
20 मोहन
MP-38-008-019-001/260		OTHER तिरेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074868 Credited 19/02/2020  
21 प्रेमबती
MP-38-008-019-003/353		ST धानुटोला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074868 Credited 19/02/2020  
22 यमुनाबाई
MP-38-008-019-005/667		ST सांडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
23 बेला बाई(Mother)
MP-38-008-019-005/690		ST सांडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
24 गणेश
MP-38-008-019-004/491		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074868 Credited 19/02/2020  
25 सालिकराम
MP-38-008-019-004/429		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074868 Credited 19/02/2020  
26 रयलीबाई
MP-38-008-019-005/736		ST सांडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074868 Credited 19/02/2020  
27 मालती
MP-38-008-019-004/491		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074868 Credited 19/02/2020  
28 सहबतीया(Self)
MP-38-008-019-005/718		ST सांडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074868 Credited 19/02/2020  
29 CHAUDARY(Self)
MP-38-008-019-004/570		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074868 Credited 19/02/2020  
30 गणेश
MP-38-008-019-004/566		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074868 Credited 19/02/2020  
31 ईशुला
MP-38-008-019-005/676		ST सांडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
32 अशोक
MP-38-008-019-004/419		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074868 Credited 19/02/2020  
33 खुशीराम
MP-38-008-019-004/378		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
34 Shyambati(Wife)
MP-38-008-019-005/730		ST सांडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
35 फुलबती
MP-38-008-019-004/522		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
36 गायत्री
MP-38-008-019-004/566		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
37 Deepak(Son)
MP-38-008-019-004/513		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
38 सरोज
MP-38-008-019-004/549		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
39 Soudhaki(Daughter)
MP-38-008-019-005/687		ST सांडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
40 नान्‍हीबाई
MP-38-008-019-005/685		ST सांडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
41 ओझेलाल
MP-38-008-019-004/577		OTHER मजगांव (म ) P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
42 सुमत्री
MP-38-008-019-005/731		ST सांडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
43 तुलसा बाई(Self)
MP-38-008-019-004/514		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
44 DHNRAJ(Son)
MP-38-008-019-004/500		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
45 सोहन
MP-38-008-019-004/486		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
46 शंकरलाल
MP-38-008-019-004/500		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 19/02/2020  
47 लक्ष्‍मी(Wife)
MP-38-008-019-004/432		OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074868 Credited 20/02/2020  
कुल हाजिरी4747474746450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 19008
प्रदाय राशि अन्य 30096


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49104
प्रति मजदुर औसत 1044.766
कुल मानव दिवस : 279