Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:50:02 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 16172 तारीख से : 08/01/2021    तारीख को : 14/01/2021  : 1738006/2020-2021/400277/AS    स्वीकृति दिनॉंक : 30/10/2020
कार्य-संहित : 1738006010/DP/22012034520686 कार्य का नाम : CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
     

Measurement Book Detail
MB NO.  1648        Page NO.  15

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 DINESH(Self)
MP-38-006-010-001/11-A		OTHER कोसते A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
2 सरस्‍वती
MP-38-006-010-001/113		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
3 लीला (Wife)
MP-38-006-010-001/114		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
4 भागवंती
MP-38-006-010-001/13		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
5 गीता
MP-38-006-010-001/18		OTHER कोसते A A A P A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
6 तेजराम
MP-38-006-010-001/182		OTHER कोसते A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
7 मदन
MP-38-006-010-001/187		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
8 ईसुलाल
MP-38-006-010-001/209		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
9 बलीराम
MP-38-006-010-001/422		OTHER कोसते A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
10 RAMDAS(Self)
MP-38-006-010-001/434-A		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
11 अनिल
MP-38-006-010-001/448		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
12 रोहीदास (Self)
MP-38-006-010-001/455		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
13 सदन
MP-38-006-010-001/478		OTHER कोसते A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
14 सरस्‍वती
MP-38-006-010-001/60		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
15 nirmala(Wife)
MP-38-006-010-001/65		SC कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
16 शंकर
MP-38-006-010-001/395		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
17 UPENDRA(Son)
MP-38-006-010-001/233		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
18 तिजा
MP-38-006-010-001/179		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
19 Sona(Wife)
MP-38-006-010-001/294		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
20 ANEETA(Wife)
MP-38-006-010-001/43-A		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
21 ANITA(Wife)
MP-38-006-010-001/402		SC कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
22 सुमन
MP-38-006-010-001/436		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
23 रामकलि
MP-38-006-010-001/393		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
24 मीरा
MP-38-006-010-001/395		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
25 DURGESHWRI(Wife)
MP-38-006-010-001/125-B		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
26 रामकली
MP-38-006-010-001/478		OTHER कोसते A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
27 ANITA(Wife)
MP-38-006-010-001/58-A		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
28 GHAYANIRAM(Self)
MP-38-006-010-001/123-A		OTHER कोसते A P P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
29 बिटो
MP-38-006-010-001/129		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
30 संजय
MP-38-006-010-001/185		OTHER कोसते A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
31 JANATRI(Wife)
MP-38-006-010-001/448		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
32 भागन
MP-38-006-010-001/394		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
33 DEVENDRA(Self)
MP-38-006-010-001/233-A		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
34 DHANWANTA(Wife)
MP-38-006-010-001/70		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
35 लता
MP-38-006-010-001/203		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
36 रानी
MP-38-006-010-001/131		OTHER कोसते A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
37 खेलन(Self)
MP-38-006-010-001/128		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
38 सुन्‍दर(Wife)
MP-38-006-010-001/112		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
39 रामकली
MP-38-006-010-001/106		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
40 BHAGWANTI(Self)
MP-38-006-010-001/11-A		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
41 SUNITA(Wife)
MP-38-006-010-001/240-A		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
42 ramlal(Son)
MP-38-006-010-001/59		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
43 RADHAN(Wife)
MP-38-006-010-001/464		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
44 PUSTKALA(Wife)
MP-38-006-010-001/15-A		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
45 DASWANTI(Wife)
MP-38-006-010-001/123-A		OTHER कोसते A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
46 GITA(Wife)
MP-38-006-010-001/19-A		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
47 PERMILA(Wife)
MP-38-006-010-001/438		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
48 केशी
MP-38-006-010-001/205		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
49 Ruman(Wife)
MP-38-006-010-001/19-B		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
50 सरीता
MP-38-006-010-001/200		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
51 निर्मला
MP-38-006-010-001/156		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
52 PUSPA(Wife)
MP-38-006-010-001/11-B		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
53 प्रमीला
MP-38-006-010-001/182		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
54 jagalal panche(Self)
MP-38-006-010-001/116		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
55 radhika(Wife)
MP-38-006-010-001/398		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
56 LATA(Daughter-in-Law)
MP-38-006-010-001/59		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
57 indrakala(Wife)
MP-38-006-010-001/180-A		OTHER कोसते A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
58 रामधनी(Self)
MP-38-006-010-001/114		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
59 किसनी(Wife)
MP-38-006-010-001/206-A		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
60 GEETA
MP-38-006-010-001/133-A		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
61 Rahul Bahe(Son)
MP-38-006-010-001/113		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
62 SHAYAMA(Wife)
MP-38-006-010-001/238-A		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
63 RADHIKA(Daughter-in-Law)
MP-38-006-010-001/108		OTHER कोसते A P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
64 कोमल
MP-38-006-010-001/65		SC कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
65 Hirmoti panche(Wife)
MP-38-006-010-001/434-A		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
66 joyteshvari bahe(Daughter)
MP-38-006-010-001/455		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
67 दुरगी
MP-38-006-010-001/187		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
68 योगेश्‍वरी
MP-38-006-010-001/357		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
69 ममता
MP-38-006-010-001/358		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
70 VACHALA(Wife)
MP-38-006-010-001/194-A		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
71 sangita(Daughter-in-Law)
MP-38-006-010-001/125		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
72 Geeta bahe(Daughter-in-Law)
MP-38-006-010-001/185		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
73 सुनती
MP-38-006-010-001/115		OTHER कोसते A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
74 UMESH(Self)
MP-38-006-010-001/11-B		OTHER कोसते A P P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL115264 Credited 27/01/2021  
कुल हाजिरी073737370600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2850
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 63460


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66310
प्रति मजदुर औसत 896.0811
कुल मानव दिवस : 349