Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:46:40 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : झांगुल
मस्टर रोल संख्या : 7253 तारीख से : 30/01/2020    तारीख को : 04/02/2020  : 1738008/2019-2020/17559/AS    स्वीकृति दिनॉंक : 25/01/2020
कार्य-संहित : 1738008052/IF/22012034529050 कार्य का नाम : Samilal/ramdayal khet talab (1738008052/IF/22012034529050)
     

Measurement Book Detail
MB NO.  2435        Page NO.  1

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 राजेश
MP-38-008-020-002/13		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056     1738008WL074862 Credited 19/02/2020  
2 मालती
MP-38-008-052-001/105		OTHER झानगुल P P P X X X 3 176 528 0 0 528     1738008WL074862 Credited 19/02/2020  
3 Nilesh(Son)
MP-38-008-052-001/15		OTHER झानगुल P P X X X X 2 176 352 0 0 352     1738008WL074862 Credited 19/02/2020  
4 Sandeep(Son)
MP-38-008-052-001/115		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL074862 Credited 20/02/2020  
5 सुनीताबाई
MP-38-008-052-001/269		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL074862 Credited 19/02/2020  
6 जयवली(Wife)
MP-38-008-052-001/267		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL074862 Credited 20/02/2020  
7 किरण(Wife)
MP-38-008-020-002/103		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL074862 Credited 19/02/2020  
8 बबीता
MP-38-008-020-002/193		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL074862 Credited 20/02/2020  
9 bijanti(Granddaughter)
MP-38-008-020-002/149		SC झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL074862 Credited 19/02/2020  
10 सुभाष
MP-38-008-020-002/193		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL074862 Credited 20/02/2020  
11 यशवन्‍त
MP-38-008-020-002/146		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL074862 Credited 20/02/2020  
12 virendra(Self)
MP-38-008-052-001/33-A		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL074862 Credited 19/02/2020  
13 chaibati(Wife)
MP-38-008-052-001/47-C		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
14 विनय
MP-38-008-020-002/148		ST झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL074862 Credited 19/02/2020  
15 माखनलाल
MP-38-008-052-001/59		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL074862 Credited 19/02/2020  
16 geeta(Self)
MP-38-008-020-002/266		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
17 रेवन्‍तीबाई
MP-38-008-052-001/48		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL074862 Credited 19/02/2020  
18 हरकेश(Son)
MP-38-008-052-001/71		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
19 खिलेश्‍वरी
MP-38-008-052-001/271		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
20 चन्‍द्रबती
MP-38-008-052-001/16		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
21 अनिता(Wife)
MP-38-008-052-001/247		OTHER झानगुल P P P X X X 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
22 सुनीता
MP-38-008-052-001/30		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
23 अनुसूईया(Wife)
MP-38-008-052-001/170-B		OTHER झानगुल P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
24 सुकराम
MP-38-008-052-001/70		OTHER झानगुल P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
25 मिथलेश(Wife)
MP-38-008-020-002/269		ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
26 अन्‍तलाल
MP-38-008-052-001/248		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
27 dharmendra(Son)
MP-38-008-052-001/146		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
28 शिवचरन(Son)
MP-38-008-020-002/77		ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
29 बबीता
MP-38-008-052-001/270		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
30 देवकी
MP-38-008-052-001/187		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
31 anita(Granddaughter)
MP-38-008-052-001/250		OTHER झानगुल P P P P P X 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
32 पारबती(Mother)
MP-38-008-020-002/268		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
33 hemlata(Wife)
MP-38-008-052-001/147-A		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
34 सम्‍मीलाल
MP-38-008-020-002/149		SC झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
35 सकुन
MP-38-008-020-002/149		SC झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
36 बुल्‍लोबाई(Wife)
MP-38-008-052-001/135		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
37 फगनीबाई(Wife)
MP-38-008-052-001/47-B		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
38 गीताबाई
MP-38-008-052-001/201		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
39 सोहनलाल(Self)
MP-38-008-052-001/147		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
40 निरोत्‍तम
MP-38-008-052-001/268		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL074862 Credited 19/02/2020  
कुल हाजिरी404039363634              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 3168
प्रदाय राशि अन्य 33264


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39600
प्रति मजदुर औसत 990
कुल मानव दिवस : 225