Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:10:32 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : हर्राभाट
मस्टर रोल संख्या : 4199 तारीख से : 20/05/2021    तारीख को : 29/05/2021  : 1738008/2020-2021/9524/AS    स्वीकृति दिनॉंक : 02/03/2021
कार्य-संहित : 1738008020/IF/22012034645430 कार्य का नाम : kalicharan hagru laghutalab harrabhat (1738008020/IF/22012034645430)
     

Measurement Book Detail
MB NO.  31        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678910कुल 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 Jagan(Son)
MP-38-008-020-004/279		OTHER हर्राभाट A A A A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL036746  
2 Sumaran singh(Self)
MP-38-008-020-004/179-A		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL036746 Credited 10/06/2021  
3 Sumitra Bai(Wife)
MP-38-008-020-004/179-A		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL036746 Credited 10/06/2021  
4 Sanoti bai(Wife)
MP-38-008-020-004/279		OTHER हर्राभाट A A A A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL036746  
5 anita(Daughter)
MP-38-008-020-004/58-B		OTHER हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL036746 Credited 11/06/2021  
6 santi bai(Wife)
MP-38-008-020-004/147		ST हर्राभाट P P P P P A A A A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL036746 Credited 10/06/2021  
7 Jamnabai(Self)
MP-38-008-020-004/169-C		OTHER हर्राभाट P P P P P P P A A A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL036746 Credited 11/06/2021  
8 ESHARBATI BAI(Wife)
MP-38-008-020-004/176		OTHER हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL036746 Credited 11/06/2021  
9 bajjobai
MP-38-008-020-004/198-A		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL036746 Credited 09/06/2021  
10 Sukhbati(Wife)
MP-38-008-020-004/169-B		OTHER हर्राभाट P P P P P P P A A A 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL036746 Credited 11/06/2021  
11 सुभद्राबाई(Self)
MP-38-008-020-004/65		ST हर्राभाट P P P P P A A A A A 5 193 965 0 0 965 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL036746 Credited 09/06/2021  
12 NIRMILA(Wife)
MP-38-008-020-004/77-C		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 09/06/2021  
13 laxmi(Sister)
MP-38-008-020-004/149		ST हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
14 shikharchand(Brother)
MP-38-008-020-004/61		ST हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
15 SUBHADRA BAI(Daughter-in-Law)
MP-38-008-020-004/82		ST हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
16 kalicharan(Self)
MP-38-008-020-004/101-A		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
17 DASHRATH(Self)
MP-38-008-020-004/176		OTHER हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL036746 Credited 11/06/2021  
18 trilok singh(Self)
MP-38-008-020-004/89		OTHER हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 11/06/2021  
19 munnalal(Self)
MP-38-008-020-004/41-A		ST हर्राभाट P P P P P A A A A A 5 193 965 0 0 965 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
20 KULDEEP(Son)
MP-38-008-020-004/41-A		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
21 mohelal(Self)
MP-38-008-020-004/128		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
22 Raimat bai(Sister)
MP-38-008-020-004/38		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
23 नरबद
MP-38-008-020-004/43		ST हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 10/06/2021  
24 मुन्‍नीबाई
MP-38-008-020-004/43		ST हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 10/06/2021  
25 lekhram(Self)
MP-38-008-020-004/43-B		OTHER हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 11/06/2021  
26 सुमञाबाई(Wife)
MP-38-008-020-004/283		ST हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 10/06/2021  
27 हेमलता
MP-38-008-020-004/217		ST हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 10/06/2021  
28 Hemraj(Brother)
MP-38-008-020-004/217		ST हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 10/06/2021  
29 Banshilal(Self)
MP-38-008-020-004/147		ST हर्राभाट P P P P P A A A A A 5 193 965 0 0 965 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 09/06/2021  
30 Bhagvanti(Wife)
MP-38-008-020-004/128		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 10/06/2021  
31 DANRAJ TILLASHI(Brother)
MP-38-008-020-004/283		ST हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 09/06/2021  
32 prembati(Wife)
MP-38-008-020-004/43-B		OTHER हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 11/06/2021  
33 chandrabati(Self)
MP-38-008-020-004/146		ST हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 10/06/2021  
34 maniram(Son)
MP-38-008-020-004/188		ST हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
35 BALIRAM TEKAM(Son)
MP-38-008-020-004/202		SC हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 03/06/2021  
36 shivcharan(Brother)
MP-38-008-020-004/215		ST हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
37 juggo bai(Sister)
MP-38-008-020-004/89		OTHER हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 11/06/2021  
38 IMLA BAI(Wife)
MP-38-008-020-004/41-A		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
39 Disambar(Self)
MP-38-008-020-004/58-B		OTHER हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 11/06/2021  
40 rajkumar maravi(Son)
MP-38-008-020-004/20-A		SC हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 03/06/2021  
41 Shekho bai(Sister)
MP-38-008-020-004/188		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
42 ANIL KUMAR(Self)
MP-38-008-020-004/149		ST हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
43 suddansingh(Self)
MP-38-008-020-004/82-B		ST हर्राभाट P P P A A A A A A A 3 193 579 0 0 579 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
44 Devsingh(Son)
MP-38-008-020-004/136		ST हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 09/06/2021  
45 aashis(Son)
MP-38-008-020-005/272-B		ST टाटीघाट (वनग्राम) P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 09/06/2021  
46 sanoti(Self)
MP-38-008-020-004/276		ST हर्राभाट P P P P P A A A A A 5 193 965 0 0 965 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 09/06/2021  
47 lila bai(Self)
MP-38-008-020-004/83		SC हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 03/06/2021  
48 jhangulal(Self)
MP-38-008-020-004/184		OTHER हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 11/06/2021  
49 क्रष्‍णाबाई
MP-38-008-020-004/72		OTHER हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 11/06/2021  
50 Rambati bai(Wife)
MP-38-008-020-004/186		SC हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 03/06/2021  
51 RAMESH(Self)
MP-38-008-020-005/272-B		ST टाटीघाट (वनग्राम) P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 09/06/2021  
52 Surajlal(Self)
MP-38-008-020-004/279		OTHER हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 11/06/2021  
53 Dhaniram(Son)
MP-38-008-020-004/188		ST हर्राभाट P P P P P P P A A A 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 10/06/2021  
54 Savni bai(Sister)
MP-38-008-020-004/101-A		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 09/06/2021  
55 कलीबाई
MP-38-008-020-004/94		OTHER हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 11/06/2021  
56 Fulsingh(Husband)
MP-38-008-020-004/80		ST हर्राभाट P P P P P A A A A A 5 193 965 0 0 965 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL036746 Credited 10/06/2021  
57 ANIL KUMAR(Self)
MP-38-008-020-004/77-B		ST हर्राभाट P P P P P P P P A A 8 193 1544 0 0 1544 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 09/06/2021  
58 GEETA PARTE(Wife)
MP-38-008-020-004/101-D		ST हर्राभाट P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 09/06/2021  
59 SUNITA BAI
MP-38-008-020-004/184-B		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 09/06/2021  
60 sukwanti(Daughter)
MP-38-008-020-004/198-A		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 09/06/2021  
61 Budhram(Husband)
MP-38-008-020-004/77		OTHER हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 11/06/2021  
62 munnibai(Self)
MP-38-008-020-004/77		OTHER हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 11/06/2021  
63 Uma bai(Sister)
MP-38-008-020-004/101-A		ST हर्राभाट P P P P P P P P P A 9 193 1737 0 0 1737 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL036746 Credited 09/06/2021  
64 सरवन
MP-38-008-020-004/65		ST हर्राभाट A A A A A A A A A A 0 193 0 0 0 0 BAIHAR481111BODA 1738008WL036746  
कुल हाजिरी6161616060545451336              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 63497
प्रदाय राशि अन्य 26248


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96693
प्रति मजदुर औसत 1510.8281
कुल मानव दिवस : 501