Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:15:52 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : र्सरई
मस्टर रोल संख्या : 13262 तारीख से : 07/12/2020    तारीख को : 13/12/2020  : 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.  56

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 manoj(Son)
MP-31-009-068-002/149		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
2 mamta(Daughter-in-Law)
MP-31-009-068-002/243		ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
3 NEELAM(Daughter-in-Law)
MP-31-009-068-002/279		OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
4 Harish(Son)
MP-31-009-068-002/224		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
5 Devendra(Son)
MP-31-009-068-002/288		OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
6 UMA(Granddaughter)
MP-31-009-068-002/298-A		OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
7 सुनिता(Self)
MP-31-009-068-002/311		OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
8 GOVINDA(Son)
MP-31-009-068-002/311-A		OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
9 सगीता
MP-31-009-068-002/333		ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
10 aarti dhurve(Daughter)
MP-31-009-068-002/333		ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
11 mamta(Wife)
MP-31-009-068-002/357		OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
12 ANITA(Wife)
MP-31-009-068-002/371		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
13 anita(Daughter-in-Law)
MP-31-009-068-002/372		ST सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
14 kavshal(Wife)
MP-31-009-068-002/232-A		ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
15 मंगली(Wife)
MP-31-009-068-002/234		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDunava2420 1731009068WL112293 Credited 17/12/2020  
16 भामा(Wife)
MP-31-009-068-002/239		SC सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
17 चंदा(Wife)
MP-31-009-068-002/240		SC सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
18 महेश(Son)
MP-31-009-068-002/280		OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
19 मालती(Wife)
MP-31-009-068-002/288		OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
20 कुसमी(Others)
MP-31-009-068-002/160		OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
21 sahdev(Self)
MP-31-009-068-002/165-A		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL117436 Credited 27/01/2021  
22 salita(Wife)
MP-31-009-068-002/165-A		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
23 dinesh(Son)
MP-31-009-068-002/171		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
24 shivkala(Wife)
MP-31-009-068-002/178-A		ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
25 भावजी(Son)
MP-31-009-068-002/181		ST सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
26 shayambati(Daughter-in-Law)
MP-31-009-068-002/181		ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
27 सावला(Wife)
MP-31-009-068-002/183		ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
28 seema(Daughter)
MP-31-009-068-002/199		ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
29 ममता(Wife)
MP-31-009-068-002/213		OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
30 इमला(Wife)
MP-31-009-068-002/220		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
31 हरिचंन्द्र(Son)
MP-31-009-068-002/102		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
32 Lalita(Daughter)
MP-31-009-068-002/104-A		ST सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
33 शीला(Wife)
MP-31-009-068-002/114		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
34 jamuna(Granddaughter)
MP-31-009-068-002/115		OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
35 हीरू
MP-31-009-068-002/119		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
36 hiro(Daughter-in-Law)
MP-31-009-068-002/119		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
37 heeralal(Self)
MP-31-009-068-002/119-A		ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
38 झुल्मा(Wife)
MP-31-009-068-002/125		ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANKDunava2420 1731009068WL112293 Credited 17/12/2020  
39 नीतू(Wife)
MP-31-009-068-002/130		SC सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
40 lalita(Wife)
MP-31-009-068-002/133		SC सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
41 मुंशीलाल(Self)
MP-31-009-068-002/140		ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
42 kamla(Granddaughter)
MP-31-009-068-002/142		ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
43 रामवती(Wife)
MP-31-009-068-002/143		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
44 रामकली(Wife)
MP-31-009-068-002/149		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
45 fulvanti(Self)
MP-31-009-068-002/394		ST सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL112293 Credited 17/12/2020  
46 रामकली(Wife)
MP-31-009-068-002/388		ST सरई P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAADB CHHINDWARASBIN0001567 1731009068WL112293 Credited 17/12/2020  
कुल हाजिरी4643413628230              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3040
प्रदाय राशि अनुसूचित जनजाति 26030
प्रदाय राशि अन्य 12160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41230
प्रति मजदुर औसत 896.3043
कुल मानव दिवस : 217