Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 09:01:14 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : हर्राभाट
मस्टर रोल संख्या : 2566 तारीख से : 11/06/2018    तारीख को : 16/06/2018  : 29dud    स्वीकृति दिनॉंक : 15/05/2018
कार्य-संहित : 1738008053/WC/22012034390801 कार्य का नाम : Talab niraman chpara (1738008053/WC/22012034390801)
     

Measurement Book Detail
MB NO.  01        Page NO.  8

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 Bidenshwari(Daughter)
MP-38-008-020-001/84		OTHER छपारा A A A A A A 0 174 0 0 0 0     1738008053WL022916  
2 तिलकूदास
MP-38-008-020-001/89		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
3 BINDESHVARI(Daughter)
MP-38-008-020-001/48		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008053WL022916 Credited 07/07/2018  
4 राजेन्‍द
MP-38-008-020-001/77		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008053WL022916 Credited 07/07/2018  
5 सावित्री(Self)
MP-38-008-020-001/80		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008053WL022916 Credited 07/07/2018  
6 उमन (Self)
MP-38-008-020-001/98		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008053WL022916 Credited 07/07/2018  
7 Subhangi(Daughter)
MP-38-008-020-001/88		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008053WL022916 Credited 07/07/2018  
8 Bindobai(Daughter-in-Law)
MP-38-008-020-001/71		OTHER छपारा A A A A A A 0 174 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008053WL022916  
9 ताराचंद
MP-38-008-020-001/72		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008053WL022916 Credited 07/07/2018  
10 क़ष्‍णकुमार
MP-38-008-020-001/54		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008053WL022916 Credited 07/07/2018  
11 लक्ष्‍मण
MP-38-008-020-001/39		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL022916 Credited 07/07/2018  
12 Bindobai1(Self)
MP-38-008-020-001/71		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL022916 Credited 07/07/2018  
13 रामप्रसाद
MP-38-008-020-001/96		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL022916 Credited 07/07/2018  
14 रमीला
MP-38-008-020-001/87		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL022916 Credited 07/07/2018  
15 Tulsiram(Self)
MP-38-008-020-001/87		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL022916 Credited 07/07/2018  
16 म्रगली
MP-38-008-020-001/47		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
17 इंदर
MP-38-008-020-001/47		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
18 hembati(Self)
MP-38-008-020-001/64		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
19 बुधिया
MP-38-008-020-001/8		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
20 Urmilabai(Wife)
MP-38-008-020-001/99		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
21 आधीन
MP-38-008-020-001/48		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
22 Roshan(Son)
MP-38-008-020-001/71		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
23 Mokhelal(Self)
MP-38-008-020-001/74		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
24 Endarbati(Self)
MP-38-008-020-001/52		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
25 धरम (Self)
MP-38-008-020-001/33		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
26 Fagnibai(Wife)
MP-38-008-020-001/33		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL022916 Credited 07/07/2018  
27 डेमेश्‍वर
MP-38-008-020-001/57		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL022916 Credited 07/07/2018  
28 sukritdas(Son)
MP-38-008-020-001/79		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
29 गोमती(Wife)
MP-38-008-020-001/84		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL022916 Credited 07/07/2018  
30 महरीन
MP-38-008-020-001/6		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL022916 Credited 07/07/2018  
31 परमीला
MP-38-008-020-001/86		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL022916 Credited 07/07/2018  
32 सोना
MP-38-008-020-001/7		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
33 नेमीचंद (Self)
MP-38-008-020-001/65		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
34 तारेन्‍द
MP-38-008-020-001/76		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
35 sidhiya(Daughter-in-Law)
MP-38-008-020-001/76		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
36 मनोज
MP-38-008-020-001/62		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
37 भागेश्‍वरी
MP-38-008-020-001/57		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL022916 Credited 07/07/2018  
38 Lachiram(Self)
MP-38-008-020-001/59		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
39 कौशल्‍या
MP-38-008-020-001/54		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
40 eshavar(Son)
MP-38-008-020-001/46		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
41 haresingh(Self)
MP-38-008-020-001/41		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
42 मीना
MP-38-008-020-001/45		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
43 गोपाल
MP-38-008-020-001/97		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
44 dropti(Wife)
MP-38-008-020-001/98		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
45 मगंली
MP-38-008-020-001/96		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
46 सोमबती
MP-38-008-020-001/36		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
47 पुरषोत्‍तम (Self)
MP-38-008-020-001/49		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL022916 Credited 07/07/2018  
48 sirju(Self)
MP-38-008-020-001/58		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
49 कमली
MP-38-008-020-001/32		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL022916 Credited 07/07/2018  
50 Lamiya(Self)
MP-38-008-020-001/77		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL022916 Credited 07/07/2018  
51 ratulal(Self)
MP-38-008-020-001/76		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
52 BINDIYA(Daughter)
MP-38-008-020-001/64		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
53 Damraj(Son)
MP-38-008-020-001/67		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
54 केशलाल (Self)
MP-38-008-020-001/82		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
55 लामू
MP-38-008-020-001/6		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
56 rajendra(Son)
MP-38-008-020-001/7		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
57 Rajkumar(Son)
MP-38-008-020-001/30		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
58 lalta(Self)
MP-38-008-020-001/78		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
59 ननका
MP-38-008-020-001/67		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
60 Sunita(Daughter-in-Law)
MP-38-008-020-001/36		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
61 Jyoti(Daughter-in-Law)
MP-38-008-020-001/62		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
62 मुलामचंद
MP-38-008-020-001/66		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
63 सुन्‍हेर
MP-38-008-020-001/69		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
64 सनोता(Wife)
MP-38-008-020-001/37		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
65 Mahesha(Son)
MP-38-008-020-001/29		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
66 लखनलाल
MP-38-008-020-001/75		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL022916 Credited 07/07/2018  
67 Husendh(Son)
MP-38-008-020-001/75		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL022916 Credited 07/07/2018  
68 जितेन्‍द्र(Son)
MP-38-008-020-001/82		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
69 kanchan(Daughter-in-Law)
MP-38-008-020-001/8		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
70 लक्ष्‍मी
MP-38-008-020-001/72		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
71 सेवकली
MP-38-008-020-001/74		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
72 रूकमा
MP-38-008-020-001/53		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
73 Tapesha(Son)
MP-38-008-020-001/72		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
74 सकीला(Wife)
MP-38-008-020-001/34		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
75 राकेश
MP-38-008-020-001/68		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
76 भगचंद
MP-38-008-020-001/81		SC छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
77 Bhupendra(Son)
MP-38-008-020-001/63		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
78 चरणसिह
MP-38-008-020-001/64		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
79 homebati(Daughter)
MP-38-008-020-001/52		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
80 सुखदेव(Son)
MP-38-008-020-001/92		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
81 माहेबाई(Self)
MP-38-008-020-001/51		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
82 sarita(Daughter-in-Law)
MP-38-008-020-001/68		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL022916 Credited 07/07/2018  
83 स्‍वामी (Self)
MP-38-008-020-001/4		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
84 Sukbati(Daughter)
MP-38-008-020-001/86		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
85 ARJUN SINGH(Son)
MP-38-008-020-001/53		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
86 damini(Granddaughter)
MP-38-008-020-001/88		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
87 Bhuneshwari(Daughter)
MP-38-008-020-001/72		OTHER छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL105179  
88 dhanusingh(Self)
MP-38-008-020-001/37		ST छपारा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL022916 Credited 07/07/2018  
89 रूपलाल
MP-38-008-020-001/46		OTHER छपारा A A A A A A 0 174 0 0 0 0 BAIHAR481111BODA 1738008053WL022916  
कुल हाजिरी868686868686              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1044
प्रदाय राशि अनुसूचित जनजाति 16704
प्रदाय राशि अन्य 72036


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89784
प्रति मजदुर औसत 1008.809
कुल मानव दिवस : 516