Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:08:03 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : र्सरई
मस्टर रोल संख्या : 12983 तारीख से : 01/12/2020    तारीख को : 06/12/2020  : 1731009/2020-2021/294758/AS    स्वीकृति दिनॉंक : 02/11/2020
कार्य-संहित : 1731009068/IF/22012034550338 कार्य का नाम : med bandhan binodi / ramji (1731009068/IF/22012034550338)
     

Measurement Book Detail
MB NO.  624        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 mamta(Daughter-in-Law)
MP-31-009-068-002/243		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
2 devrav(Son)
MP-31-009-068-002/266		ST सरई P P P P A X 4 190 760 0 0 760 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
3 NEELAM(Daughter-in-Law)
MP-31-009-068-002/279		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
4 Pooja(Daughter)
MP-31-009-068-002/255		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
5 Devendra(Son)
MP-31-009-068-002/288		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
6 sulochana(Daughter)
MP-31-009-068-002/299		ST सरई P A A A A X 1 190 190 0 0 190 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
7 Harish(Son)
MP-31-009-068-002/224		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
8 DURGA(Daughter)
MP-31-009-068-002/130		SC सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
9 lalita(Wife)
MP-31-009-068-002/133		SC सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
10 kamla(Granddaughter)
MP-31-009-068-002/142		ST सरई P P P A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
11 रामवती(Wife)
MP-31-009-068-002/143		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
12 रामकली(Wife)
MP-31-009-068-002/149		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
13 कुसमी(Others)
MP-31-009-068-002/160		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
14 salita(Wife)
MP-31-009-068-002/165-A		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
15 shivkala(Wife)
MP-31-009-068-002/178-A		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
16 भावजी(Son)
MP-31-009-068-002/181		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
17 shayambati(Daughter-in-Law)
MP-31-009-068-002/181		ST सरई P P A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
18 सावला(Wife)
MP-31-009-068-002/183		ST सरई P P P A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
19 seema(Daughter)
MP-31-009-068-002/199		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
20 कमला(Self)
MP-31-009-068-002/206		ST सरई P P P A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
21 ममता(Wife)
MP-31-009-068-002/213		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
22 पूनम(Daughter)
MP-31-009-068-002/218		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
23 सुलोचना(Wife)
MP-31-009-068-002/246		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
24 मालती(Wife)
MP-31-009-068-002/255		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
25 kavshal(Wife)
MP-31-009-068-002/232-A		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
26 मंगली(Wife)
MP-31-009-068-002/234		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDunava2420 1731009WL111484 Credited 16/12/2020  
27 भामा(Wife)
MP-31-009-068-002/239		SC सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
28 चंदा(Wife)
MP-31-009-068-002/240		SC सरई P P P P A X 4 190 760 0 0 760 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
29 suman(Daughter-in-Law)
MP-31-009-068-002/242		OTHER सरई P P P A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
30 हीराबाई(Wife)
MP-31-009-068-002/308		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
31 सुनिता(Self)
MP-31-009-068-002/311		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
32 GOVINDA(Son)
MP-31-009-068-002/311-A		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
33 sarvan
MP-31-009-068-002/349		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
34 savita
MP-31-009-068-002/350		SC सरई P P P A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
35 Lalita(Sister)
MP-31-009-068-002/352		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
36 mamta(Wife)
MP-31-009-068-002/357		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
37 ANITA(Wife)
MP-31-009-068-002/371		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
38 anita(Daughter-in-Law)
MP-31-009-068-002/372		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
39 तापी(Wife)
MP-31-009-068-002/294		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
40 UMA(Granddaughter)
MP-31-009-068-002/298-A		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
41 देवकी(Others)
MP-31-009-068-002/299		ST सरई P A A A A X 1 190 190 0 0 190 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
42 नीतू(Wife)
MP-31-009-068-002/130		SC सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
43 nilam(Daughter-in-Law)
MP-31-009-068-002/267		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
44 देवकी(Wife)
MP-31-009-068-002/275		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDunava2420 1731009WL111484 Credited 16/12/2020  
45 महेश(Son)
MP-31-009-068-002/280		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
46 मालती(Wife)
MP-31-009-068-002/288		OTHER सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
47 fulvanti(Self)
MP-31-009-068-002/394		ST सरई P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL111484 Credited 16/12/2020  
48 sarla(Daughter)
MP-31-009-068-002/229		ST सरई P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIABETULSBIN0000327 1731009WL111484 Credited 15/12/2020  
49 रामकली(Wife)
MP-31-009-068-002/388		ST सरई P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIAADB CHHINDWARASBIN0001567 1731009WL111484 Credited 15/12/2020  
कुल हाजिरी49474641390              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5130
प्रदाय राशि अनुसूचित जनजाति 21280
प्रदाय राशि अन्य 15770


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42180
प्रति मजदुर औसत 860.8163
कुल मानव दिवस : 222