Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:04:55 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 1145 तारीख से : 09/05/2020    तारीख को : 15/05/2020  : 1738008/2020-2021/60720/AS    स्वीकृति दिनॉंक : 25/04/2020
कार्य-संहित : 1738008053/IF/22012034547159 कार्य का नाम : laghu talab premlal rupchand (1738008053/IF/22012034547159)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 सुमित्रा(Wife)
MP-38-008-020-003/123		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008053WL006802 Credited 19/05/2020  
2 राधीका(Self)
MP-38-008-020-003/184		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008053WL006802 Credited 19/05/2020  
3 Bhagrata(Wife)
MP-38-008-020-003/151		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
4 Kantibai(Wife)
MP-38-008-020-003/32		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008053WL006802 Credited 30/05/2020  
5 शांतीबाई
MP-38-008-053-001/15		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008053WL006802 Credited 30/05/2020  
6 Chandrakla(Wife)
MP-38-008-053-001/215-A		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008053WL006802 Credited 30/05/2020  
7 कुन्‍तीबाई(Wife)
MP-38-008-053-001/92		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008053WL006802 Credited 30/05/2020  
8 प्रेमसिंह
MP-38-008-053-001/17		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL006802 Credited 30/05/2020  
9 मित्‍तर(Self)
MP-38-008-020-003/46		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL006802 Credited 30/05/2020  
10 SUKRTA(Wife)
MP-38-008-020-003/146		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008053WL006802 Credited 30/05/2020  
11 प्रमलाल (Self)
MP-38-008-020-003/150		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008053WL006802 Credited 30/05/2020  
12 शीतल (Self)
MP-38-008-020-003/142		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL006802 Credited 30/05/2020  
13 फगनीबाई (Wife)
MP-38-008-020-003/200		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL006802 Credited 30/05/2020  
14 जैयवन्‍ती(Wife)
MP-38-008-020-003/202		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL006802 Credited 30/05/2020  
15 sakun(Wife)
MP-38-008-020-003/156		ST डुडगांव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL006802 Credited 30/05/2020  
16 FULBATI(Daughter)
MP-38-008-020-003/94		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008053WL006802 Credited 30/05/2020  
17 पेमलाल(Self)
MP-38-008-020-003/97		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL006802 Credited 30/05/2020  
18 फगनूलाल(Self)
MP-38-008-053-001/85		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL006802 Credited 30/05/2020  
19 सुन्‍दरलाल(Self)
MP-38-008-053-001/86		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL006802 Credited 30/05/2020  
20 सुकरूसिंह (Self)
MP-38-008-053-001/162		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL006802 Credited 30/05/2020  
21 anil(Self)
MP-38-008-053-001/92-A		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008053WL006802 Credited 30/05/2020  
22 दर्शन
MP-38-008-053-001/191		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL006802 Credited 30/05/2020  
23 दिपीका (Self)
MP-38-008-053-001/213		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL006802 Credited 30/05/2020  
24 सन्तोष(Self)
MP-38-008-053-001/57-B		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL006802 Credited 30/05/2020  
25 किसनलाल (Self)
MP-38-008-020-003/126		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
26 साहोद्र(Self)
MP-38-008-020-003/49		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
27 RAMKISHOR(Son)
MP-38-008-020-003/75		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
28 Sevkli(Wife)
MP-38-008-020-003/195		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL006802 Credited 19/05/2020  
29 सिदुं(Daughter-in-Law)
MP-38-008-020-003/4		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
30 Shusila(Self)
MP-38-008-020-003/144		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL006802 Credited 19/05/2020  
31 सुकदेव (Son)
MP-38-008-020-003/78		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL006802 Credited 19/05/2020  
32 samaru(Self)
MP-38-008-053-001/59-A		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL006802 Credited 19/05/2020  
33 रामप्रसाद(Self)
MP-38-008-053-001/92		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL006802 Credited 19/05/2020  
34 रुपन्‍तीबाई
MP-38-008-020-003/79		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL006802 Credited 19/05/2020  
35 Sentarprasad(Self)
MP-38-008-020-003/165		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL006802 Credited 19/05/2020  
36 सन्‍तुरा(Wife)
MP-38-008-020-003/83		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
37 Vasudev(Son)
MP-38-008-020-003/57		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL006802 Credited 19/05/2020  
38 Chaitasingh(Self)
MP-38-008-020-003/78		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
39 Suntibai(Mother-in-Law)
MP-38-008-020-003/114		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
40 संगीता (Wife)
MP-38-008-020-003/150		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
41 subam(Grandson)
MP-38-008-053-001/181		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
42 dinesha(Self)
MP-38-008-053-001/218-A		ST डुडगांव P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
43 PREMLATA(Wife)
MP-38-008-053-001/217		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
44 MAMTA(Self)
MP-38-008-053-001/137-A		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008053WL006802 Credited 19/05/2020  
45 Pradip(Husband)
MP-38-008-053-001/15		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
46 saroj(Self)
MP-38-008-053-001/57-A		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
47 prembati(Daughter)
MP-38-008-020-003/1		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
48 सुकबती(Wife)
MP-38-008-020-003/110		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
49 Tejram(Self)
MP-38-008-053-001/126-A		OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
50 फुलकली (Wife)
MP-38-008-020-003/46		ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL006802 Credited 19/05/2020  
कुल हाजिरी50505050494848              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 41610
प्रदाय राशि अन्य 23940


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65550
प्रति मजदुर औसत 1311
कुल मानव दिवस : 345