Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 06:49:00 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : परसवाडा
मस्टर रोल संख्या : 754 तारीख से : 05/05/2020    तारीख को : 11/05/2020  : 1321/045    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738006045/WC/22012034443343 कार्य का नाम : तालाब विस्‍तारिकरण कार्य कोण्‍डी गवारी तालाब परसवाडा (1738006045/WC/22012034443343)
     

Measurement Book Detail
MB NO.  21        Page NO.  10

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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 शिवप्रसाद
MP-38-006-045-001/118		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140     1738006045WL005560 Credited 20/05/2020  
2 माधुरी
MP-38-006-045-001/63		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
3 मुजु
MP-38-006-045-001/126		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
4 संगीता
MP-38-006-045-001/223		OTHER परसवाडा P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
5 दयाराम
MP-38-006-045-001/240		OTHER परसवाडा P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
6 चमनलाल (Self)
MP-38-006-045-001/214		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL005560 Credited 20/05/2020  
7 pushpa(Daughter-in-Law)
MP-38-006-045-001/371		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
8 लीला
MP-38-006-045-001/62		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL005560 Credited 20/05/2020  
9 संतोष
MP-38-006-045-001/215		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 19/05/2020  
10 जायञी
MP-38-006-045-001/72		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 19/05/2020  
11 lalita
MP-38-006-045-001/353		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
12 REWAN
MP-38-006-045-001/384		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL005560 Credited 19/05/2020  
13 जागेश्‍वरी
MP-38-006-045-001/279		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
14 शयामकली
MP-38-006-045-001/193		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
15 धनवंता
MP-38-006-045-001/115		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
16 संतोषी
MP-38-006-045-001/199		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
17 हलकारी (Self)
MP-38-006-045-001/203		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
18 RAMLAL(Son)
MP-38-006-045-001/146		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
19 गजवंती(Self)
MP-38-006-045-001/251		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
20 परस
MP-38-006-045-001/27		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
21 श्‍यामकला
MP-38-006-045-001/234		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
22 मीता (Self)
MP-38-006-045-001/237		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
23 राधन (Wife)
MP-38-006-045-001/76		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
24 kunti(Wife)
MP-38-006-045-001/363		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
25 फुलकन
MP-38-006-045-001/53		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
26 झेलनबाई
MP-38-006-045-001/54		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
27 किसनी
MP-38-006-045-001/240		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
28 KAMLEWATI(Wife)
MP-38-006-045-001/386		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
29 मिरन
MP-38-006-045-001/33		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
30 Kalwan(Wife)
MP-38-006-045-001/352-A		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 19/05/2020  
31 Chandrakala(Self)
MP-38-006-045-001/113-A		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 19/05/2020  
32 अनुसइया (Daughter-in-Law)
MP-38-006-045-001/127		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
33 सवंति
MP-38-006-045-001/162		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
34 RAJWANTI(Wife)
MP-38-006-045-001/81		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 19/05/2020  
35 सुनिता
MP-38-006-045-001/79		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
36 ललीता (Wife)
MP-38-006-045-001/185		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
37 sukwanti(Daughter-in-Law)
MP-38-006-045-001/144		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 19/05/2020  
38 तुलाराम
MP-38-006-045-001/36		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
39 ईमला(Wife)
MP-38-006-045-001/49		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 20/05/2020  
40 कलीबाई
MP-38-006-045-001/136		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 19/05/2020  
41 लोकेश
MP-38-006-045-001/172		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 19/05/2020  
42 पुस्‍तकला
MP-38-006-045-001/112		OTHER परसवाडा P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 19/05/2020  
43 SUKWANTI(Self)
MP-38-006-045-001/2		OTHER परसवाडा A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560  
44 मेहतर
MP-38-006-045-001/6		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 19/05/2020  
45 JAMUNA(Daughter-in-Law)
MP-38-006-045-001/288		OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL005560 Credited 19/05/2020  
कुल हाजिरी4441414141410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 47310


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47310
प्रति मजदुर औसत 1051.3334
कुल मानव दिवस : 249