Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:52:08 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : र्सरई
मस्टर रोल संख्या : 3296 तारीख से : 17/05/2021    तारीख को : 23/05/2021  : 1731009/2021-2022/117478/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1731009068/IF/22012034682964 कार्य का नाम : med bandhan mangli/shankar (1731009068/IF/22012034682964)
     

Measurement Book Detail
MB NO.  624        Page NO.  82

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 devrav(Son)
MP-31-009-068-002/266		ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 09/06/2021  
2 कांता(Wife)
MP-31-009-068-002/273		SC सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 03/06/2021  
3 सुनिता
MP-31-009-068-002/339		ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 09/06/2021  
4 NEELAM(Daughter-in-Law)
MP-31-009-068-002/279		OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 11/06/2021  
5 rajesh(Son)
MP-31-009-068-002/284		OTHER सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
6 Kamaldash(Brother)
MP-31-009-068-002/380		OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
7 Ramkali(Sister)
MP-31-009-068-002/387		ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
8 pawan(Son)
MP-31-009-068-002/275		OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 11/06/2021  
9 manish(Grandson)
MP-31-009-068-002/373		SC सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 03/06/2021  
10 Sandip(Son)
MP-31-009-068-002/273		SC सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 03/06/2021  
11 कुवरलाल(Self)
MP-31-009-068-002/275		OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDunava2420 1731009WL025573 Credited 11/06/2021  
12 रामरंजन(Self)
MP-31-009-068-002/262		OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDunava2420 1731009WL025573 Credited 11/06/2021  
13 कला(Wife)
MP-31-009-068-002/262		OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDunava2420 1731009WL025573 Credited 11/06/2021  
14 nilam(Daughter-in-Law)
MP-31-009-068-002/267		OTHER सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 11/06/2021  
15 arun(Son)
MP-31-009-068-002/268		ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
16 Reena(Daughter-in-Law)
MP-31-009-068-002/269		ST सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
17 yuvraj(Self)
MP-31-009-068-002/341		ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
18 rambai(Wife)
MP-31-009-068-002/349		ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 09/06/2021  
19 mamta(Wife)
MP-31-009-068-002/357		OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 11/06/2021  
20 himar(Self)
MP-31-009-068-002/358		ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
21 ANITA(Wife)
MP-31-009-068-002/371		ST सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 09/06/2021  
22 HIRDO(Wife)
MP-31-009-068-002/372		ST सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 09/06/2021  
23 dilip(Brother)
MP-31-009-068-002/372		ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
24 anita(Daughter-in-Law)
MP-31-009-068-002/372		ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 09/06/2021  
25 सगीता
MP-31-009-068-002/333		ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 09/06/2021  
26 महेश(Son)
MP-31-009-068-002/280		OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 11/06/2021  
27 Dilip(Son)
MP-31-009-068-002/280		OTHER सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
28 nandni(Granddaughter)
MP-31-009-068-002/280		OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
29 parvati(Wife)
MP-31-009-068-002/283-B		OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
30 राजू(Son)
MP-31-009-068-002/284		OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 11/06/2021  
31 RADHIKA(Wife)
MP-31-009-068-002/389		OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
32 fulvanti(Self)
MP-31-009-068-002/394		ST सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
33 Kamal(Wife)
MP-31-009-068-002/381		OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 11/06/2021  
34 Rukhma(Wife)
MP-31-009-068-002/382		ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
35 savita(Granddaughter)
MP-31-009-068-002/387		ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025573 Credited 10/06/2021  
कुल हाजिरी3533302624230              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3474
प्रदाय राशि अनुसूचित जनजाति 13317
प्रदाय राशि अन्य 16212


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 33003
प्रति मजदुर औसत 942.9429
कुल मानव दिवस : 171