Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:22:33 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 5137 तारीख से : 13/06/2020    तारीख को : 19/06/2020  : 1738006/2020-2021/99130/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1738006010/IC/22012034386548 कार्य का नाम : paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
     

Measurement Book Detail
MB NO.  774        Page NO.  10

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 मिरा
MP-38-006-010-001/143		ST कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
2 रामप्रसाद
MP-38-006-010-001/147		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
3 शिवप्रसाद
MP-38-006-010-001/154		OTHER कोसते P P P A A P A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
4 डुलेश्‍वरी
MP-38-006-010-001/243		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
5 हीरन
MP-38-006-010-001/273		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
6 पार्वती
MP-38-006-010-001/279		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
7 सरस्‍वती
MP-38-006-010-001/38		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
8 पुष्‍पा
MP-38-006-010-001/39		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
9 सुरमा
MP-38-006-010-001/452		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
10 RAJKUMAR(Self)
MP-38-006-010-001/57-A		OTHER कोसते P P P P A P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
11 फुलवंती
MP-38-006-010-001/480		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
12 जनार्धन
MP-38-006-010-001/296		OTHER कोसते P P A P A P A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
13 meera(Wife)
MP-38-006-010-001/352		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
14 BALCHAND(Son)
MP-38-006-010-001/329		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAON 1738006010WL033775 Credited 25/06/2020  
15 basanti panche(Wife)
MP-38-006-010-001/305		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
16 SUNITA(Daughter)
MP-38-006-010-001/347		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
17 राधिका
MP-38-006-010-001/53		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
18 LAXMI BAI(Self)
MP-38-006-010-001/98		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
19 HARISCHAND(Self)
MP-38-006-010-001/342		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
20 SHASIKALA(Wife)
MP-38-006-010-001/360		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
21 कौशल (Wife)
MP-38-006-010-001/41		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
22 जयवंता
MP-38-006-010-001/42		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
23 गीता
MP-38-006-010-001/454		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
24 HIRKAN(Wife)
MP-38-006-010-001/57-A		OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
25 RAJWANTI(Daughter-in-Law)
MP-38-006-010-001/444		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
26 दशवंती
MP-38-006-010-001/221		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
27 देवकी
MP-38-006-010-001/314		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
28 maheshwari(Wife)
MP-38-006-010-001/318-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
29 kavita(Daughter-in-Law)
MP-38-006-010-001/254		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
30 Aasish Chouhan(Son)
MP-38-006-010-001/258		SC कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
31 Priyanka Choude(Daughter)
MP-38-006-010-001/276		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006010WL033775 Credited 25/06/2020  
32 MANGAL(Self)
MP-38-006-010-001/329-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
33 yashwanti bahe(Daughter-in-Law)
MP-38-006-010-001/342-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
34 रेखलाल
MP-38-006-010-001/165		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
35 SHYAMBATI(Daughter-in-Law)
MP-38-006-010-001/57		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
36 Durgi Panche(Daughter-in-Law)
MP-38-006-010-001/38		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
37 SANTKALA(Daughter-in-Law)
MP-38-006-010-001/226		OTHER कोसते P P P P A P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
38 कमला
MP-38-006-010-001/453		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
39 Sulochana khare(Daughter)
MP-38-006-010-001/152		OTHER कोसते A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
40 chandrakala panche(Daughter-in-Law)
MP-38-006-010-001/224		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
41 Bhupendra Panche(Son)
MP-38-006-010-001/93		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
42 salim hiware(Son)
MP-38-006-010-001/143		ST कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
43 शकुन्‍तला
MP-38-006-010-001/274		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 26/06/2020  
44 Devendra(Son)
MP-38-006-010-001/315		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
45 Aklesh Hiware(Son)
MP-38-006-010-001/77		ST कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
46 raya nageshwar(Daughter-in-Law)
MP-38-006-010-001/83		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
47 DULICHAND(Son)
MP-38-006-010-001/419		OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
48 surmila bahe(Daughter-in-Law)
MP-38-006-010-001/318		OTHER कोसते P P P P A P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
49 Dhanwanta Neware(Wife)
MP-38-006-010-001/348		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
50 santoshi nageshwar(Daughter-in-Law)
MP-38-006-010-001/83		OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
51 Anju shivekar(Daughter-in-Law)
MP-38-006-010-001/159		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
52 kalwanti panche(Daughter-in-Law)
MP-38-006-010-001/346		OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
53 Anju shivekar(Daughter)
MP-38-006-010-001/307		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
54 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 1738006010WL033775 Credited 25/06/2020  
55 Maheshwari Panche(Daughter-in-Law)
MP-38-006-010-001/256		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
कुल हाजिरी5453505045490              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 3420
प्रदाय राशि अन्य 52630


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57190
प्रति मजदुर औसत 1039.8182
कुल मानव दिवस : 301