Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:56:04 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : र्सरई
मस्टर रोल संख्या : 16366 तारीख से : 04/02/2019    तारीख को : 10/02/2019  : 18/sarai    स्वीकृति दिनॉंक : 15/12/2018
कार्य-संहित : 1731009068/IF/22012034448619 कार्य का नाम : khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
     

Measurement Book Detail
MB NO.  624        Page NO.  89

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 तुलसीदास(Son)
MP-31-009-068-002/206		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
2 devrav(Son)
MP-31-009-068-002/266		ST सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
3 संजना(Others)
MP-31-009-068-002/314		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 13/02/2019  
4 जया(Wife)
MP-31-009-068-002/302		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 13/02/2019  
5 लूथा(Wife)
MP-31-009-068-002/307		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
6 सुनिता(Self)
MP-31-009-068-002/311		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
7 कुसुम(Others)
MP-31-009-068-002/316		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 13/02/2019  
8 सगीता
MP-31-009-068-002/333		ST सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
9 anita(Daughter-in-Law)
MP-31-009-068-002/372		ST सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 13/02/2019  
10 sarla(Wife)
MP-31-009-068-002/277		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL131544 Credited 12/02/2019  
11 राधा(Wife)
MP-31-009-068-002/280		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
12 मालती(Wife)
MP-31-009-068-002/288		OTHER सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
13 ANJU(Wife)
MP-31-009-068-002/297-A		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 13/02/2019  
14 देवका(Sister)
MP-31-009-068-002/207		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
15 रेडो(Self)
MP-31-009-068-002/212		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
16 ममता(Wife)
MP-31-009-068-002/213		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
17 पूनम(Daughter)
MP-31-009-068-002/218		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
18 Parvati(Wife)
MP-31-009-068-002/218-A		OTHER सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
19 चंदा(Wife)
MP-31-009-068-002/240		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
20 champa(Daughter-in-Law)
MP-31-009-068-002/241		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
21 rena(Daughter-in-Law)
MP-31-009-068-002/245		OTHER सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
22 रामशंकर(Son)
MP-31-009-068-002/258		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
23 SAVITA(Daughter-in-Law)
MP-31-009-068-002/258		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
24 parvati(Sister)
MP-31-009-068-002/260		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 13/02/2019  
25 झनीराम सजन(Self)
MP-31-009-068-002/106		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
26 पाण्डु मकढसा(Self)
MP-31-009-068-002/107		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
27 लक्ष्मी(Wife)
MP-31-009-068-002/107		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
28 शंकर उन्नी(Self)
MP-31-009-068-002/108		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL131544 Credited 12/02/2019  
29 सुखवंती(Wife)
MP-31-009-068-002/108		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
30 शीला(Wife)
MP-31-009-068-002/114		ST सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 13/02/2019  
31 रामकली(Wife)
MP-31-009-068-002/115		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
32 झाडु लखमू(Self)
MP-31-009-068-002/120		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
33 प्रमिला(Wife)
MP-31-009-068-002/120		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
34 lalita(Wife)
MP-31-009-068-002/133		SC सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
35 पारबती(Others)
MP-31-009-068-002/141		ST सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
36 malti(Granddaughter)
MP-31-009-068-002/147		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL144425 Credited 13/09/2019  
37 santosh(Brother)
MP-31-009-068-002/151		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
38 मन्नू(Self)
MP-31-009-068-002/157		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
39 कुसमी(Others)
MP-31-009-068-002/160		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
40 रेखा(Wife)
MP-31-009-068-002/170		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
41 चिन्दो(Wife)
MP-31-009-068-002/171		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
42 रंखा(Wife)
MP-31-009-068-002/173		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
43 चंम्पा(Others)
MP-31-009-068-002/176		ST सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 13/02/2019  
44 हरेसिगं(Self)
MP-31-009-068-002/178		ST सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
45 fulvanti(Daughter-in-Law)
MP-31-009-068-002/181		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
46 shayambati(Daughter-in-Law)
MP-31-009-068-002/181		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 13/02/2019  
47 दीलीप(Son)
MP-31-009-068-002/185		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
48 मीरा(Wife)
MP-31-009-068-002/194		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL131544 Credited 12/02/2019  
49 शिवराम(Self)
MP-31-009-068-002/196		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
50 तारा(Wife)
MP-31-009-068-002/196		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
51 कमला(Self)
MP-31-009-068-002/206		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL131544 Credited 12/02/2019  
कुल हाजिरी5151515146400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2560
प्रदाय राशि अनुसूचित जनजाति 23360
प्रदाय राशि अन्य 20480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46400
प्रति मजदुर औसत 909.8039
कुल मानव दिवस : 290