Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 09:10:03 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : परसवाडा
मस्टर रोल संख्या : 1606 तारीख से : 18/05/2020    तारीख को : 23/05/2020  : 1738006/2020-2021/101543/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1738006045/DP/22012034486936 कार्य का नाम : GRAM PARASWADA GAWARI JANGAL KE PAS CPT KARY (1738006045/DP/22012034486936)
     

Measurement Book Detail
MB NO.  621        Page NO.  2

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 सुखराम
MP-38-006-045-001/256		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140     1738006WL011764 Credited 28/05/2020  
2 रतन
MP-38-006-045-001/38		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
3 मुजु
MP-38-006-045-001/126		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
4 ज्ञानवति
MP-38-006-045-001/194		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
5 शैलेष(Brother)
MP-38-006-045-001/371		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL011764 Credited 28/05/2020  
6 संगीता
MP-38-006-045-001/223		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
7 सेवकराम
MP-38-006-045-001/223		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
8 दयाराम
MP-38-006-045-001/240		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
9 रामदास
MP-38-006-045-001/194		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL011764 Credited 28/05/2020  
10 SURMILA(Wife)
MP-38-006-045-001/256-A		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
11 सनत(Self)
MP-38-006-045-001/371		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
12 MAHESHWARI(Daughter-in-Law)
MP-38-006-045-001/118		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL011764 Credited 28/05/2020  
13 चमनलाल (Self)
MP-38-006-045-001/214		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL011764 Credited 28/05/2020  
14 संतोष
MP-38-006-045-001/215		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
15 बालाराम
MP-38-006-045-001/10		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL011764 Credited 28/05/2020  
16 lalita
MP-38-006-045-001/353		OTHER परसवाडा X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
17 राजकुमार
MP-38-006-045-001/118		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL011764 Credited 28/05/2020  
18 REKHA(Daughter-in-Law)
MP-38-006-045-001/209		SC परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL011764 Credited 28/05/2020  
19 बिरजेन्‍द्र
MP-38-006-045-001/227		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
20 इशुलाल
MP-38-006-045-001/234		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
21 बौसा‍खिन
MP-38-006-045-001/36		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
22 जागेश्‍वरी
MP-38-006-045-001/279		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
23 PANKAJ(Son)
MP-38-006-045-001/279		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
24 राजकुमार
MP-38-006-045-001/115		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
25 चमनलाल
MP-38-006-045-001/193		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
26 शयामकली
MP-38-006-045-001/193		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
27 संतोषी
MP-38-006-045-001/199		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
28 ज्ञानीराम
MP-38-006-045-001/199		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
29 POONAM(Wife)
MP-38-006-045-001/357-A		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
30 भागचंद(Self)
MP-38-006-045-001/281		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
31 Annu(Mother-in-Law)
MP-38-006-045-001/3		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
32 भण्‍डारी
MP-38-006-045-001/351		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
33 PARVATI(Daughter-in-Law)
MP-38-006-045-001/357		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
34 सुर्यकांता
MP-38-006-045-001/166		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
35 लक्ष्‍मी (Wife)
MP-38-006-045-001/173		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
36 गीता
MP-38-006-045-001/137		OTHER परसवाडा A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
37 RAMLAL(Son)
MP-38-006-045-001/146		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
38 चंद्रकला(Wife)
MP-38-006-045-001/149		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
39 बेनीराम
MP-38-006-045-001/376		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
40 गीता
MP-38-006-045-001/351		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
41 गजवंती(Self)
MP-38-006-045-001/251		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
42 योदोराव
MP-38-006-045-001/241		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
43 सुलकन
MP-38-006-045-001/241		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
44 किसनी
MP-38-006-045-001/240		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
45 Kalwan(Wife)
MP-38-006-045-001/352-A		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
46 मिरन
MP-38-006-045-001/33		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
47 इन्‍द्रकला
MP-38-006-045-001/24		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
48 Chandrakala(Self)
MP-38-006-045-001/113-A		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
49 कान्‍ती (Wife)
MP-38-006-045-001/109		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
50 अनुसइया (Daughter-in-Law)
MP-38-006-045-001/127		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
51 सवंति
MP-38-006-045-001/162		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
52 fulan(Daughter-in-Law)
MP-38-006-045-001/252		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
53 HEMLATA(Daughter-in-Law)
MP-38-006-045-001/136		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
54 प्रमिला(Wife)
MP-38-006-045-001/203		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
55 ललीता
MP-38-006-045-001/47		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
56 sukwanti(Daughter-in-Law)
MP-38-006-045-001/144		OTHER परसवाडा X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
57 सुशीला
MP-38-006-045-001/133		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
58 अन्‍नु
MP-38-006-045-001/119		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
59 कलीबाई
MP-38-006-045-001/136		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
60 विनोद (Self)
MP-38-006-045-001/185		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
61 पुस्‍तकला
MP-38-006-045-001/112		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
62 RAJKUMAR(Son)
MP-38-006-045-001/172		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
63 SUKWANTI(Self)
MP-38-006-045-001/2		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
64 KALWAN(Wife)
MP-38-006-045-001/377		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
65 VINAY(Son)
MP-38-006-045-001/271		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
66 सुनती (Daughter-in-Law)
MP-38-006-045-001/179		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
67 NILESH(Son)
MP-38-006-045-001/146		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
68 GANGA(Wife)
MP-38-006-045-001/288		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
69 JAMUNA(Daughter-in-Law)
MP-38-006-045-001/288		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL011764 Credited 28/05/2020  
70 SAROJ(Son)
MP-38-006-045-001/248		SC परसवाडा A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASANJIVANI NAGAR , JABALPURMAHB0001135 1738006WL011764 Credited 28/05/2020  
71 CHHAVI(Son)
MP-38-006-045-001/105		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAKIRNAPURMAHB0000555 1738006WL011764 Credited 28/05/2020  
कुल हाजिरी677171717171              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2090
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 78090


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80180
प्रति मजदुर औसत 1129.2958
कुल मानव दिवस : 422