Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:05:58 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : सेरपार
मस्टर रोल संख्या : 5475 तारीख से : 15/10/2018    तारीख को : 21/10/2018  : 4056-16a    स्वीकृति दिनॉंक : 18/04/2018
कार्य-संहित : 1738004056/IF/22012034414602 कार्य का नाम : मिनाक्षी तालाब निर्माण कार्य- जिवनलाल/भोंदु (1738004056/IF/22012034414602)
     

Measurement Book Detail
MB NO.  167        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 ANITA BAI(Wife)
MP-38-004-056-001/113		SC सेरपार P P A A A A A 2 174 348 0 0 348     1738004056WL077519 Credited 31/10/2018  
2 SHIVLAL(Self)
MP-38-004-056-001/145		ST सेरपार P P P P P P A 6 174 1044 0 0 1044     1738004056WL077519 Credited 31/10/2018  
3 YASNA(Daughter)
MP-38-004-056-001/190		OTHER सेरपार P P P P A A A 4 174 696 0 0 696     1738004056WL077519 Credited 31/10/2018  
4 ESWARI(Self)
MP-38-004-056-001/53		OTHER सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
5 निर्मला(Self)
MP-38-004-056-001/84		SC सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
6 डुलीचंद(Brother)
MP-38-004-056-001/116		SC सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
7 RAJENDRA(Self)
MP-38-004-056-001/138-A		OTHER सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
8 SUNIL(Self)
MP-38-004-056-001/116-A		SC सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
9 फुलचंद
MP-38-004-056-001/14		SC सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
10 राजेन्‍द्र(Self)
MP-38-004-056-001/158		ST सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
11 MULCHAND(Self)
MP-38-004-056-001/31		SC सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
12 SANGEETA(Wife)
MP-38-004-056-001/116-B		OTHER सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
13 LOCHANSINGH(Self)
MP-38-004-056-001/277		ST सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
14 DILIP(Self)
MP-38-004-056-001/280		ST सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
15 NANKRAM(Self)
MP-38-004-056-001/57		OTHER सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
16 PRAMILA(Wife)
MP-38-004-056-001/76		OTHER सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
17 PUSPA(Self)
MP-38-004-056-001/121		SC सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
18 सैवन्‍ता(Wife)
MP-38-004-056-001/22-A		OTHER सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
19 SUSHILA BAI(Wife)
MP-38-004-056-001/207		OTHER सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
20 ममता
MP-38-004-056-001/181-A		OTHER सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
21 SUKWANTI(Wife)
MP-38-004-056-001/200		OTHER सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
22 कमल(Self)
MP-38-004-056-001/158-A		ST सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
23 सैवन्‍ता(Wife)
MP-38-004-056-001/196		ST सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
24 CHABILAL MADAVI(Father)
MP-38-004-056-001/152-A		ST सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
25 KARI BAI(Wife)
MP-38-004-056-001/105		ST सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
26 CHOTI BAI(Wife)
MP-38-004-056-001/138		OTHER सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
27 GEETA(Daughter)
MP-38-004-056-001/130		SC सेरपार P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
28 DHUPLAL(Self)
MP-38-004-056-001/82-A		OTHER सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
29 SHANTA(Wife)
MP-38-004-056-001/54		ST सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
30 NEESHA(Wife)
MP-38-004-056-001/9		OTHER सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
31 इन्‍द्रकला (Wife)
MP-38-004-056-001/98		OTHER सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
32 GEETA(Wife)
MP-38-004-056-001/31		SC सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
33 छानू
MP-38-004-056-001/68		SC सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
34 अरविंद(Son)
MP-38-004-056-001/71		SC सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
35 लीला(Self)
MP-38-004-056-001/71		SC सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
36 जीवन(Husband)
MP-38-004-056-001/71		SC सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
37 LAXMI BAI(Sister)
MP-38-004-056-001/74		OTHER सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
38 रामकली(Wife)
MP-38-004-056-001/50		OTHER सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
39 MANTURA(Self)
MP-38-004-056-001/51-A		SC सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004WL092530 Credited 25/11/2018  
40 SANKAR(Self)
MP-38-004-056-001/241		OTHER सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
41 रामसिंह(Self)
MP-38-004-056-001/42		ST सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
42 राजेश्‍वरी(Self)
MP-38-004-056-001/42		ST सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
43 केशर
MP-38-004-056-001/45		OTHER सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
44 KAVITA(Wife)
MP-38-004-056-001/45-A		OTHER सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
45 चैनसिंह(Self)
MP-38-004-056-001/47		ST सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
46 GHHUNI(Wife)
MP-38-004-056-001/114		ST सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
47 KAUTIKA(Wife)
MP-38-004-056-001/277		ST सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
48 SUNITA(Wife)
MP-38-004-056-001/125		OTHER सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
49 VILESH(Son)
MP-38-004-056-001/56		ST सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
50 PARBTA BAI(Wife)
MP-38-004-056-001/47		ST सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
51 SANTA BAI(Self)
MP-38-004-056-001/116		SC सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
52 अंजना(Wife)
MP-38-004-056-001/204		ST सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
53 SHANTA BAI(Mother)
MP-38-004-056-001/38		OTHER सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
54 SHIVDYAL(Self)
MP-38-004-056-001/29		OTHER सेरपार P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
55 मीरा(Wife)
MP-38-004-056-001/87		OTHER सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
56 मीरा(Self)
MP-38-004-056-001/158-A		ST सेरपार P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
57 KAILASH(Son)
MP-38-004-056-001/98		OTHER सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
58 ARVIND(Son)
MP-38-004-056-001/20-A		OTHER सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
59 DURPTA(Wife)
MP-38-004-056-001/131-A		OTHER सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
60 धुरपता(Self)
MP-38-004-056-001/128		OTHER सेरपार P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
61 KISORI(Self)
MP-38-004-056-001/207		OTHER सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
62 CHANDAN(Self)
MP-38-004-056-001/205		OTHER सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL077519 Credited 31/10/2018  
63 इन्‍द्रकुमार(Son)
MP-38-004-056-001/23		OTHER सेरपार P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIAAGARICBIN0282024 1738004056WL077519 Credited 31/10/2018  
64 PUJA(Wife)
MP-38-004-056-001/173		OTHER सेरपार P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL077519 Credited 31/10/2018  
65 GANESH(Self)
MP-38-004-056-001/125		OTHER सेरपार P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAAGARICBIN0282024 1738004056WL077519 Credited 31/10/2018  
66 श्‍यामा(Self)
MP-38-004-056-001/197		SC सेरपार P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIAAGARICBIN0282024 1738004056WL077519 Credited 31/10/2018  
67 vinesh(Self)
MP-38-004-056-001/116-B		OTHER सेरपार P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAAGARICBIN0282024 1738004056WL077519 Credited 31/10/2018  
कुल हाजिरी6767514828280              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13224
प्रदाय राशि अनुसूचित जनजाति 12876
प्रदाय राशि अन्य 24186


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50286
प्रति मजदुर औसत 750.5373
कुल मानव दिवस : 289