Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 04:31:55 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : परसवाडा
मस्टर रोल संख्या : 5466 तारीख से : 17/06/2020    तारीख को : 22/06/2020  : 1738006/2020-2021/104734/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1738006045/IC/22012034386592 कार्य का नाम : GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592)
     

Measurement Book Detail
MB NO.  787        Page NO.  8

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 सुखराम
MP-38-006-045-001/256
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140     1738006045WL034302 Credited 29/06/2020  
2 तरासन (Wife)
MP-38-006-045-001/247
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKirnapurBKID0MG1322 1738006045WL034302 Credited 30/06/2020  
3 संगीता
MP-38-006-045-001/223
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
4 केवल
MP-38-006-045-001/224
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
5 गणेश
MP-38-006-045-001/264
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
6 दयाराम
MP-38-006-045-001/240
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
7 बुधराम
MP-38-006-045-001/256
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
8 शीला
MP-38-006-045-001/227
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL034302 Credited 29/06/2020  
9 SURMILA(Wife)
MP-38-006-045-001/256-A
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
10 रविन्‍द्र
MP-38-006-045-001/277
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL034302 Credited 29/06/2020  
11 सुरेश
MP-38-006-045-001/239
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
12 चमनलाल (Self)
MP-38-006-045-001/214
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL034302 Credited 30/06/2020  
13 सतीश
MP-38-006-045-001/239
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
14 KALIRAM(Self)
MP-38-006-045-001/287
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL034302 Credited 29/06/2020  
15 ऐशवंति
MP-38-006-045-001/340
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
16 संतोष
MP-38-006-045-001/215
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
17 MAMTA(Daughter-in-Law)
MP-38-006-045-001/205
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL047692 Credited 18/07/2020  
18 REKHA(Daughter-in-Law)
MP-38-006-045-001/209
SC परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL034302 Credited 29/06/2020  
19 उमाशंकर
MP-38-006-045-001/205
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL034302 Credited 29/06/2020  
20 REETA(Daughter-in-Law)
MP-38-006-045-001/205
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL034302 Credited 29/06/2020  
21 duleshwari(Daughter-in-Law)
MP-38-006-045-001/239
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
22 sunita(Daughter-in-Law)
MP-38-006-045-001/306
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL034302 Credited 30/06/2020  
23 AMAR(Son)
MP-38-006-045-001/204
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
24 रामप्रसाद
MP-38-006-045-001/221
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
25 बिरजेन्‍द्र
MP-38-006-045-001/227
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
26 शैलेष
MP-38-006-045-001/229
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
27 बुन्‍दरो
MP-38-006-045-001/336
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
28 KAVITA(Daughter-in-Law)
MP-38-006-045-001/337
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
29 KAMLESH(Son)
MP-38-006-045-001/225
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
30 PARDESHI(Son)
MP-38-006-045-001/337
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
31 राजकूमार
MP-38-006-045-001/332
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
32 सुनीता
MP-38-006-045-001/332
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
33 फततेलासल (Self)
MP-38-006-045-001/30
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
34 जागेश्‍वरी
MP-38-006-045-001/279
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
35 PANKAJ(Son)
MP-38-006-045-001/279
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
36 महेतरीन
MP-38-006-045-001/211
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
37 BHUMESHWARI(Daughter-in-Law)
MP-38-006-045-001/229
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
38 हलकारी (Self)
MP-38-006-045-001/203
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
39 भागचंद(Self)
MP-38-006-045-001/281
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
40 MEENA(Daughter-in-Law)
MP-38-006-045-001/277
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
41 राजकुमार
MP-38-006-045-001/306
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
42 गजवंती(Self)
MP-38-006-045-001/251
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
43 जोगी
MP-38-006-045-001/211
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
44 श्‍यामकला
MP-38-006-045-001/234
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
45 पतिराम
MP-38-006-045-001/236
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
46 योदोराव
MP-38-006-045-001/241
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
47 सुलकन
MP-38-006-045-001/241
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
48 किसनी
MP-38-006-045-001/240
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
49 राजकुमारी
MP-38-006-045-001/204
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
50 मिरन
MP-38-006-045-001/33
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
51 इन्‍द्रकला
MP-38-006-045-001/24
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
52 kumeshwari(Daughter)
MP-38-006-045-001/340
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
53 BENIRAM(Son)
MP-38-006-045-001/285
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
54 असामी (Self)
MP-38-006-045-001/247
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
55 KASTURA(Wife)
MP-38-006-045-001/287
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
56 SAVITA(Daughter-in-Law)
MP-38-006-045-001/236
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
57 GYANIRAM(Son)
MP-38-006-045-001/20
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
58 ANJU(Wife)
MP-38-006-045-001/331-C
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
59 लक्ष्‍मी(Wife)
MP-38-006-045-001/30
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL034302 Credited 29/06/2020  
60 SAROJ(Son)
MP-38-006-045-001/248
SC परसवाडा P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRASANJIVANI NAGAR , JABALPURMAHB0001135 1738006045WL034302 Credited 29/06/2020  
61 कला
MP-38-006-045-001/224
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAKIRNAPURMAHB0000555 1738006045WL034302 Credited 29/06/2020  
62 दयाशंकर
MP-38-006-045-001/205
OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAKIRNAPURMAHB0000555 1738006045WL034302 Credited 29/06/2020  
कुल हाजिरी626262626262              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 68400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70680
प्रति मजदुर औसत 1140
कुल मानव दिवस : 372