Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 11:07:04 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : कदला (वनग्राम)
मस्टर रोल संख्या : 3347 तारीख से : 09/04/2022    तारीख को : 15/04/2022  : 1738007/2021-2022/35536/AS    स्वीकृति दिनॉंक : 25/02/2022
कार्य-संहित : 1738007014/WC/22012034910209 कार्य का नाम : Kadla me devdadri talab ka jirnodhar kary (1738007014/WC/22012034910209)
     

Measurement Book Detail
MB NO.  15        Page NO.  10

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 narbadiya(Wife)
MP-38-007-014-003/9303		ST कदला (वनग्राम) A A A A A A A 0 204 0 0 0 0     1738007WL007016  
2 Maharani(Wife)
MP-38-007-014-003/5025		OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGADHIBKID0NAMRGB 1738007WL007016 Credited 04/05/2022  
3 धनश्‍याम(Self)
MP-38-007-014-003/9320-A		ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGADHIBKID0NAMRGB 1738007WL007016 Credited 04/05/2022  
4 TEJRAM(Husband)
MP-38-007-014-003/5021		OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGADHIBKID0NAMRGB 1738007WL007016 Credited 04/05/2022  
5 Aminabai(Wife)
MP-38-007-014-003/9356		ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGADHIBKID0NAMRGB 1738007WL007016 Credited 04/05/2022  
6 USHA(Self)
MP-38-007-014-003/5024		OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKGadhhiCBIN0R20002 1738007WL007016 Credited 04/05/2022  
7 Lok singh(Self)
MP-38-007-014-003/10294		OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKGadhhiCBIN0R20002 1738007WL007016 Credited 04/05/2022  
8 bhola singh(Father-in_Law)
MP-38-007-014-003/9314		OTHER कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
9 vimla bai(Mother-in-Law)
MP-38-007-014-003/9314		OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
10 ramkunvar
MP-38-007-014-003/9328-A		OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
11 phoolsagar(Wife)
MP-38-007-014-003/9320-A		ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL007016 Credited 04/05/2022  
12 MUKESH MERAVI(Self)
MP-38-007-014-003/9291-A		ST कदला (वनग्राम) P P P A A A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL007016 Credited 04/05/2022  
13 सन्‍तराम .(Son)
MP-38-007-014-003/9230		ST कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL007016 Credited 04/05/2022  
14 बालचन्‍द्र
MP-38-007-014-002/9273		ST हीरापुर (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL007016 Credited 04/05/2022  
15 jitlal
MP-38-007-014-003/9346-A		ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGADHIBKID0NAMRGB 1738007WL007016 Credited 04/05/2022  
16 ramkali
MP-38-007-014-003/9346-A		ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
17 shivkumar(Son)
MP-38-007-014-003/9346-A		ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
18 फुल्‍लोबाई
MP-38-007-014-003/9325		ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
19 jilu singh(Grandfather)
MP-38-007-014-003/9330		ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
20 dasma bai(Granddaughter)
MP-38-007-014-003/9330		ST कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
21 Santa bai(Wife)
MP-38-007-014-003/9331-B		ST कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
22 mulchand dhurve(Son)
MP-38-007-014-003/9338		OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGADHIBKID0NAMRGB 1738007WL007016 Credited 04/05/2022  
23 janki bai(Wife)
MP-38-007-014-003/9338		OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
24 sushila(Granddaughter)
MP-38-007-014-003/9344-A		OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
25 raamlal(Self)
MP-38-007-014-003/9344-A		OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGADHIBKID0NAMRGB 1738007WL007016 Credited 04/05/2022  
26 dhiran(Son)
MP-38-007-014-003/10292		ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
27 Imla bai(Daughter)
MP-38-007-014-003/10294		OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
28 saraswati(Wife)
MP-38-007-014-003/5036		OTHER कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKGADHIBKID0NAMRGB 1738007WL007016 Credited 04/05/2022  
29 टेकलाल मेरावी(Self)
MP-38-007-014-003/5024-A		ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
30 ANIL(Self)
MP-38-007-014-003/5025		OTHER कदला (वनग्राम) A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKGADHIBKID0NAMRGB 1738007WL007016 Credited 04/05/2022  
31 KAVITA(Daughter-in-Law)
MP-38-007-014-003/5025		OTHER कदला (वनग्राम) P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKGADHIBKID0NAMRGB 1738007WL007016 Credited 04/05/2022  
32 fhulesvari(Sister)
MP-38-007-014-003/9270		ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
33 fhuliya(Sister)
MP-38-007-014-003/9270		ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
34 ASHOK(Son)
MP-38-007-014-003/9270		ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
35 YSHODA
MP-38-007-014-003/9311		OTHER कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKGadhi-BalaghatBKID0MG1303 1738007WL007016 Credited 04/05/2022  
36 बालचन्‍द
MP-38-007-014-003/9273		OTHER कदला (वनग्राम) A A A A A A A 0 204 0 0 0 0 GARHI481117GARHI 1738007WL007016  
कुल हाजिरी3334343232260              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 20808
प्रदाय राशि अन्य 18156


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38964
प्रति मजदुर औसत 1082.3334
कुल मानव दिवस : 191