Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 10:54:18 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : मझगांव(मा)
मस्टर रोल संख्या : 6529 तारीख से : 17/05/2022    तारीख को : 23/05/2022  : 1738008/2021-2022/11353/AS    स्वीकृति दिनॉंक : 23/01/2022
कार्य-संहित : 1738008019/WH/22012034456702 कार्य का नाम : Ama Talab ka jirdhodhar nirman karya Tirgaon (1738008019/WH/22012034456702)
     

Measurement Book Detail
MB NO.  11        Page NO.  6

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 Guhari masram(Brother)
MP-38-008-019-001/181		ST तिरेगांव P P P P A P P 6 204 1224 0 0 1224 INDIAN OVERSEAS BANKCHARTOLAIOBA0000921 1738008WL053635 Credited 02/06/2022  
2 TAKUR SINGH(Self)
MP-38-008-019-001/143		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL053635 Credited 03/06/2022  
3 CHANDRAKALA(Wife)
MP-38-008-019-001/194-A		OTHER तिरेगांव P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL053635 Credited 03/06/2022  
4 सुन्‍ती बाई
MP-38-008-019-001/295		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL053635 Credited 03/06/2022  
5 HEMAMT(Self)
MP-38-008-019-003/375-A		OTHER धानुटोला P P P P P P P 7 204 1428 0 0 1428 IDBI BANKBalaghatIBKL0001552 1738008WL053635 Credited 02/06/2022  
6 सुखचैन(Self)
MP-38-008-019-001/279		ST तिरेगांव A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL053635  
7 मेमबत्‍ती बाई
MP-38-008-019-001/252		OTHER तिरेगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL053635 Credited 03/06/2022  
8 लीला बाई
MP-38-008-019-001/276		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL053635 Credited 02/06/2022  
9 बिनेश
MP-38-008-019-001/245		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL053635 Credited 03/06/2022  
10 हल्‍कीबाई
MP-38-008-019-001/204		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL053635 Credited 03/06/2022  
11 Samhal singh(Self)
MP-38-008-019-001/205		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL053635 Credited 02/06/2022  
12 शिवप्रसाद (Husband)
MP-38-008-019-001/142		ST तिरेगांव A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL053635 Credited 03/06/2022  
13 AEMAN SINGH(Self)
MP-38-008-019-001/142-A		OTHER तिरेगांव P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL053635 Credited 03/06/2022  
14 SAREETA(Wife)
MP-38-008-019-001/142-A		OTHER तिरेगांव P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL053635 Credited 03/06/2022  
15 सुनिता(Self)
MP-38-008-019-005/710-A		ST सांडा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL053635 Credited 02/06/2022  
16 सरलाबाई
MP-38-008-019-004/423		OTHER मजगांव (म ) P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL053635 Credited 02/06/2022  
17 Savetri
MP-38-008-019-001/170		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL053635 Credited 03/06/2022  
18 PARMILA(Wife)
MP-38-008-019-001/176		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL053635 Credited 02/06/2022  
19 फुलमाबई
MP-38-008-019-001/210		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL053635 Credited 03/06/2022  
20 बुधसिहं
MP-38-008-019-001/211		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL053635 Credited 02/06/2022  
21 कमलाबाई
MP-38-008-019-001/196		ST तिरेगांव P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL053635 Credited 02/06/2022  
22 भोला
MP-38-008-019-001/198		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL053635 Credited 02/06/2022  
23 फगनसिंह
MP-38-008-019-001/221		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL053635 Credited 02/06/2022  
24 लक्ष्‍मीबाई
MP-38-008-019-001/223		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL053635 Credited 02/06/2022  
25 जयंिसह
MP-38-008-019-001/204		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL053635 Credited 02/06/2022  
26 SAVITRI BAI(Self)
MP-38-008-019-001/281		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL053635 Credited 03/06/2022  
27 शोभाराम
MP-38-008-019-001/269		ST तिरेगांव A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
28 प्रताप
MP-38-008-019-001/215		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
29 LALITA BAI(Wife)
MP-38-008-019-001/141		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
30 प्रमिला बाई(Wife)
MP-38-008-019-001/245		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
31 अवादसिह(Self)
MP-38-008-019-001/242		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL053635 Credited 02/06/2022  
32 तुलसीराम
MP-38-008-019-001/185		OTHER तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL053635 Credited 02/06/2022  
33 रायसिहं(Self)
MP-38-008-019-003/311		ST धानुटोला P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL053635 Credited 02/06/2022  
34 DASRATH MASRAM(Self)
MP-38-008-019-001/194-A		OTHER तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL053635 Credited 02/06/2022  
35 सुन्‍नीबाई
MP-38-008-019-003/306		ST धानुटोला P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
36 शंकर सिहं(Self)
MP-38-008-019-003/356		ST धानुटोला P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL053635 Credited 02/06/2022  
37 यशवंती(Wife)
MP-38-008-019-003/311		ST धानुटोला P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
38 सुन्‍दरो बाई(Wife)
MP-38-008-019-003/321		ST धानुटोला P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
39 राजेन्‍द्र(Son)
MP-38-008-019-001/144		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
40 रामेश्‍वर
MP-38-008-019-001/292		ST तिरेगांव P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
41 नजाबसिह
MP-38-008-019-001/190		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
42 दशमाबाई
MP-38-008-019-001/275		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
43 SUNITA MASRAM(Wife)
MP-38-008-019-003/340-B		ST धानुटोला P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
44 BAISHAKHU MASRAM(Husband)
MP-38-008-019-003/340-B		ST धानुटोला P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
45 बसंतीबाई
MP-38-008-019-001/205		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
46 सुमनसिह
MP-38-008-019-001/203		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
47 PEABHA(Daughter)
MP-38-008-019-001/144		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL053635 Credited 02/06/2022  
48 समिता(Daughter-in-Law)
MP-38-008-019-001/192		ST तिरेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
49 खेलीबाई
MP-38-008-019-001/185		OTHER तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL053635 Credited 02/06/2022  
50 कौशलबाई (Self)
MP-38-008-019-003/355		ST धानुटोला P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL053635 Credited 02/06/2022  
51 पुष्‍पाबाई
MP-38-008-019-001/217		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
52 संतुराबाई
MP-38-008-019-001/229		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
53 चम्‍पाबाई (Wife)
MP-38-008-019-001/242		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
54 प्रमिला
MP-38-008-019-001/269		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
55 सोमबती
MP-38-008-019-001/175		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL053635 Credited 02/06/2022  
56 मनीष
MP-38-008-019-001/201		ST तिरेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
57 जैतुराबाई
MP-38-008-019-001/201		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
58 श्‍ाशीकला(Daughter)
MP-38-008-019-001/213		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
59 जयसिह(Self)
MP-38-008-019-003/321		ST धानुटोला P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
60 अमित
MP-38-008-019-001/281		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL053635 Credited 02/06/2022  
61 Narendra Masram(Son)
MP-38-008-019-001/211		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
62 KHUSBHU(Daughter)
MP-38-008-019-001/221		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
63 सुकवंती
MP-38-008-019-001/181		ST तिरेगांव P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
64 कुल्‍हाटू(Self)
MP-38-008-019-004/379		OTHER मजगांव (म ) P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
65 सतीशचंद
MP-38-008-019-004/579		OTHER मजगांव (म ) P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
66 GAJENDRA(Self)
MP-38-008-019-001/176-B		ST तिरेगांव P P P P A A P 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL053635 Credited 02/06/2022  
67 वर्षा
MP-38-008-019-001/143		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
68 रामबती
MP-38-008-019-001/211		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
69 लीलाबाई
MP-38-008-019-001/132		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
70 विमलाबाई(Wife)
MP-38-008-019-003/312		ST धानुटोला P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
71 चदंन सिहं(Self)
MP-38-008-019-001/196		ST तिरेगांव A P P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
72 बिस्‍तोबाई
MP-38-008-019-001/207		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
73 मंगल
MP-38-008-019-001/213		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
74 सीमाबाई
MP-38-008-019-001/213		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
75 Sumitra Masram(Daughter)
MP-38-008-019-001/211		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
76 triveni dhurwey(Daughter)
MP-38-008-019-001/141		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
77 BASANT(Self)
MP-38-008-019-004/379-A		ST मजगांव (म ) P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
78 लक्ष्‍मी(Wife)
MP-38-008-019-004/432		OTHER मजगांव (म ) P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
79 Kamla bai(Daughter)
MP-38-008-019-001/190		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
80 BINDESHWARI(Daughter-in-Law)
MP-38-008-019-001/215		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL053635 Credited 02/06/2022  
81 दुबलाल
MP-38-008-019-001/140		ST तिरेगांव P P P P P P P 7 204 1428 0 0 1428 CANARA BANKParaswadaCNRB0017712 1738008WL053635 Credited 03/06/2022  
कुल हाजिरी77808080757775              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 93840
प्रदाय राशि अन्य 17136


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110976
प्रति मजदुर औसत 1370.0741
कुल मानव दिवस : 544