Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 06:18:53 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : परसवाडा
मस्टर रोल संख्या : 4801 तारीख से : 11/06/2020    तारीख को : 16/06/2020  : 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.  4

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 A P P P P 5 190 950 0 0 950     1738006WL031043 Credited 24/06/2020  
2 तरासन (Wife)
MP-38-006-045-001/247		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKirnapurBKID0MG1322 1738006WL031043 Credited 24/06/2020  
3 संगीता
MP-38-006-045-001/223		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
4 NILESH(Son)
MP-38-006-045-001/221		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
5 गणेश
MP-38-006-045-001/264		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
6 दयाराम
MP-38-006-045-001/240		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
7 बुधराम
MP-38-006-045-001/256		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
8 शीला
MP-38-006-045-001/227		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL031043 Credited 24/06/2020  
9 SURMILA(Wife)
MP-38-006-045-001/256-A		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
10 रविन्‍द्र
MP-38-006-045-001/277		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL031043 Credited 23/06/2020  
11 सुरेश
MP-38-006-045-001/239		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
12 चमनलाल (Self)
MP-38-006-045-001/214		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL031043 Credited 24/06/2020  
13 सतीश
MP-38-006-045-001/239		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
14 KALIRAM(Self)
MP-38-006-045-001/287		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL031043 Credited 23/06/2020  
15 ऐशवंति
MP-38-006-045-001/340		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
16 MAMTA(Daughter-in-Law)
MP-38-006-045-001/205		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL047686 Credited 18/07/2020  
17 उमाशंकर
MP-38-006-045-001/205		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL031043 Credited 23/06/2020  
18 REETA(Daughter-in-Law)
MP-38-006-045-001/205		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL031043 Credited 23/06/2020  
19 duleshwari(Daughter-in-Law)
MP-38-006-045-001/239		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
20 sunita(Daughter-in-Law)
MP-38-006-045-001/306		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL031043 Credited 24/06/2020  
21 dhurpati(Daughter-in-Law)
MP-38-006-045-001/20		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIAHIRRISBIN0006962 1738006WL031043 Credited 23/06/2020  
22 रामप्रसाद
MP-38-006-045-001/221		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
23 बिरजेन्‍द्र
MP-38-006-045-001/227		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
24 शैलेष
MP-38-006-045-001/229		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
25 KAMLESH(Son)
MP-38-006-045-001/225		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
26 महेतरीन
MP-38-006-045-001/211		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
27 राजकूमार
MP-38-006-045-001/332		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
28 सुनीता
MP-38-006-045-001/332		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
29 जागेश्‍वरी
MP-38-006-045-001/279		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
30 PANKAJ(Son)
MP-38-006-045-001/279		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
31 BHUMESHWARI(Daughter-in-Law)
MP-38-006-045-001/229		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
32 हलकारी (Self)
MP-38-006-045-001/203		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
33 राजकुमार
MP-38-006-045-001/306		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
34 गजवंती(Self)
MP-38-006-045-001/251		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
35 जोगी
MP-38-006-045-001/211		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
36 श्‍यामकला
MP-38-006-045-001/234		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
37 पतिराम
MP-38-006-045-001/236		OTHER परसवाडा P A A A P P 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
38 योदोराव
MP-38-006-045-001/241		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
39 सुलकन
MP-38-006-045-001/241		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
40 किसनी
MP-38-006-045-001/240		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
41 राजकुमारी
MP-38-006-045-001/204		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
42 कारेलाल
MP-38-006-045-001/204		OTHER परसवाडा A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
43 मिरन
MP-38-006-045-001/33		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
44 इन्‍द्रकला
MP-38-006-045-001/24		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
45 गणेश
MP-38-006-045-001/288		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
46 BENIRAM(Son)
MP-38-006-045-001/285		OTHER परसवाडा P A A P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
47 असामी (Self)
MP-38-006-045-001/247		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
48 KASTURA(Wife)
MP-38-006-045-001/287		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
49 मेशराम
MP-38-006-045-001/233		OTHER परसवाडा P A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
50 Ganga(Wife)
MP-38-006-045-001/338		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
51 SAVITA(Daughter-in-Law)
MP-38-006-045-001/236		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
52 GYANIRAM(Son)
MP-38-006-045-001/20		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
53 ANJU(Wife)
MP-38-006-045-001/331-C		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
54 GANGA(Wife)
MP-38-006-045-001/288		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
55 JAMUNA(Daughter-in-Law)
MP-38-006-045-001/288		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL031043 Credited 24/06/2020  
56 SAROJ(Son)
MP-38-006-045-001/248		SC परसवाडा P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRASANJIVANI NAGAR , JABALPURMAHB0001135 1738006WL031043 Credited 23/06/2020  
57 DAYASHANKAR(Son)
MP-38-006-045-001/205		OTHER परसवाडा P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAKIRNAPURMAHB0000555 1738006WL031043 Credited 23/06/2020  
कुल हाजिरी56054555656              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 950
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 51680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52630
प्रति मजदुर औसत 923.3333
कुल मानव दिवस : 277