Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:10:17 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : जुनापानी
मस्टर रोल संख्या : 11205 तारीख से : 12/10/2020    तारीख को : 18/10/2020  : 1731009/2020-2021/231915/AS    स्वीकृति दिनॉंक : 27/06/2020
कार्य-संहित : 1731009013/WC/22012034563145 कार्य का नाम : सेल पर्ण कार्य खेडीबुजुर्ग (1731009013/WC/22012034563145)
     

Measurement Book Detail
MB NO.  2492        Page NO.  46

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 मंचित(Self)
MP-31-009-013-001/14		SC खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
2 कपला(Wife)
MP-31-009-013-001/16		OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
3 प्यारे(Self)
MP-31-009-013-001/18		OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
4 गुलाबराव(Self)
MP-31-009-013-001/31		OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
5 चंद्रकला(Wife)
MP-31-009-013-001/42		SC खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
6 सुभाष(Self)
MP-31-009-013-001/51		OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
7 राजेश(Son)
MP-31-009-013-003/132		ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
8 जगनू(Son)
MP-31-009-013-003/140		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
9 चुनिया(Daughter-in-Law)
MP-31-009-013-003/140		ST कोरडी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
10 अंचाराम(Self)
MP-31-009-013-003/150		ST कोरडी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
11 जैना(Wife)
MP-31-009-013-003/150		ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
12 शंकर(Self)
MP-31-009-013-003/153		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
13 ममता(Wife)
MP-31-009-013-003/153		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
14 बिंदिया(Wife)
MP-31-009-013-003/158		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
15 चैतराम(Son)
MP-31-009-013-003/159		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
16 भीमराव(Self)
MP-31-009-013-003/161		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
17 फलवती(Wife)
MP-31-009-013-003/161		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
18 विष्णु धुवे(Self)
MP-31-009-013-003/167		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
19 श्‍यामू(Self)
MP-31-009-013-003/171		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
20 चंदू धुर्वे्र(Self)
MP-31-009-013-003/176		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
21 फूलिया(Wife)
MP-31-009-013-003/176		ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
22 सुनिल आनंदराव(Self)
MP-31-009-013-003/186		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
23 बिजंती(Wife)
MP-31-009-013-003/186		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
24 प्रभू(Son)
MP-31-009-013-003/197		ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
25 बिसन हरेसिग(Self)
MP-31-009-013-003/198		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
26 srilal(Brother)
MP-31-009-013-003/208		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
27 संतोष(Son)
MP-31-009-013-003/210		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
28 MALU/SANTOSH(Wife)
MP-31-009-013-003/210		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
29 ओमकार(Son)
MP-31-009-013-003/224		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
30 मनलाल गिरवर(Self)
MP-31-009-013-003/227		ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
31 संतोष फगन(Self)
MP-31-009-013-003/228		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
32 बनत(Son)
MP-31-009-013-003/231		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
33 Shivram(Self)
MP-31-009-013-003/263-B		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
34 विमला(Wife)
MP-31-009-013-003/207		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
35 MEERA/RAJESH(Wife)
MP-31-009-013-003/132		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
36 अनिल(Son)
MP-31-009-013-003/139		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
37 राजेश(Son)
MP-31-009-013-003/253		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
38 uttam(Self)
MP-31-009-013-003/260		ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
39 phulvanti(Wife)
MP-31-009-013-003/260		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASasundra0889 1731009WL099499 Credited 26/10/2020  
40 Rinki(Daughter-in-Law)
MP-31-009-013-003/228		ST कोरडी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL099499 Credited 26/10/2020  
41 KAOUSHUL/SUNIL(Daughter-in-Law)
MP-31-009-013-003/197		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL099499 Credited 26/10/2020  
42 Anita(Daughter-in-Law)
MP-31-009-013-003/224		ST कोरडी P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL099499 Credited 26/10/2020  
43 SUNITA/RUPLAL(Daughter-in-Law)
MP-31-009-013-003/198		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
44 KAMALTI/PRABHU(Daughter-in-Law)
MP-31-009-013-003/197		ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
45 Premvati/Rajesh(Daughter-in-Law)
MP-31-009-013-003/157		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
46 PAPPU(Son)
MP-31-009-013-003/165		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL099499 Credited 26/10/2020  
47 Maya(Daughter-in-Law)
MP-31-009-013-003/217		ST कोरडी P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009WL099499 Credited 26/10/2020  
48 Sundari(Wife)
MP-31-009-013-003/262-A		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
49 Rannita(Daughter)
MP-31-009-013-003/262-A		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL109254 Credited 08/12/2020  
50 Radha(Daughter-in-Law)
MP-31-009-013-003/253		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009WL099499 Credited 26/10/2020  
51 Kamlesh(Grandson)
MP-31-009-013-003/228		ST कोरडी P P P P P A A 5 190 950 0 0 950 BANK OF INDIAKOTHI BAZARBKID0009582 1731009WL099499 Credited 26/10/2020  
कुल हाजिरी5150454441400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 21550
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 28390
प्रति मजदुर औसत 556.6667
कुल मानव दिवस : 271