Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:33:48 PM 
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राज्य : मध्य प्रदेश जिला : ??????? ब्लॉक : BALAGHAT पंचायत : BHALEWADA
मस्टर रोल संख्या : 8707 तारीख से : 02/05/2022    तारीख को : 07/05/2022  : 1738005/2022-2023/74941/AS    स्वीकृति दिनॉंक : 21/04/2022
कार्य-संहित : 1738005064/RC/22012034613330 कार्य का नाम : भालेवाड़ा चौक से चिचोली मार्ग तक सुदूर सड़क निर्माण कार्य
     

Measurement Book Detail
MB NO.  23        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 OMPRAKASH(Grandson)
MP-38-005-064-003/59-A		OTHER चाचेरी P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKBALAGHATPUNB0003800 1738005WL042140 Credited 26/05/2022  
2 SAWANLAL(Self)
MP-38-005-064-003/51-A		OTHER चाचेरी P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738005WL0111048 Credited 29/08/2022  
3 Syamlal(Father)
MP-38-005-064-001/21-B		OTHER थालेवाड P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738005WL0111048 Credited 29/08/2022  
4 AASHA(Sister)
MP-38-005-064-005/137		ST डोगरबोडी P P P P P A 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738005WL042140 Credited 25/05/2022  
5 Akchhy(Son)
MP-38-005-064-001/28		OTHER थालेवाड P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738005WL042140 Credited 25/05/2022  
6 DHARMIBAI(Mother)
MP-38-005-064-005/96		SC डोगरबोडी P P P P A A 4 204 816 0 0 816 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
7 राजकुमार
MP-38-005-064-005/88		SC डोगरबोडी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
8 पे्मलता
MP-38-005-064-005/88		SC डोगरबोडी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
9 गीता (Daughter)
MP-38-005-064-005/517		OTHER डोगरबोडी P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
10 dipsih(Self)
MP-38-005-064-005/146-B		OTHER डोगरबोडी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
11 धनवंता
MP-38-005-064-005/297		OTHER डोगरबोडी P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
12 देवका
MP-38-005-064-005/103		ST डोगरबोडी P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
13 सनोतिबाइ
MP-38-005-064-005/71		OTHER डोगरबोडी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
14 राधेलाल
MP-38-005-064-001/429		SC थालेवाड P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
15 sunitabai(Wife)
MP-38-005-064-001/191		OTHER थालेवाड P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
16 umend(Son)
MP-38-005-064-005/107		ST डोगरबोडी P P P A A A 3 204 612 0 0 612 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
17 सतीश
MP-38-005-064-005/137		ST डोगरबोडी P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
18 endrabai(Wife)
MP-38-005-064-005/147		OTHER डोगरबोडी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
19 सुरेश(Self)
MP-38-005-064-001/28		OTHER थालेवाड P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
20 fagulal(Self)
MP-38-005-064-001/256-A		OTHER थालेवाड P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
21 PRAMLTA(Wife)
MP-38-005-064-001/256-A		OTHER थालेवाड P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
22 mohanlal(Self)
MP-38-005-064-003/176-A		OTHER चाचेरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
23 priyaka(Daughter-in-Law)
MP-38-005-064-005/92		OTHER डोगरबोडी P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
24 MANOJ(Son)
MP-38-005-064-005/71		OTHER डोगरबोडी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
25 sunita(Wife)
MP-38-005-064-005/154		OTHER डोगरबोडी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
26 GODAL(Husband)
MP-38-005-064-005/146-A		OTHER डोगरबोडी P P P A A A 3 204 612 0 0 612 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
27 LAXMI(Wife)
MP-38-005-064-003/51-A		OTHER चाचेरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
28 LAXMI(Wife)
MP-38-005-064-005/146-A		OTHER डोगरबोडी P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
29 भागरती
MP-38-005-064-005/515		OTHER डोगरबोडी P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
30 SIMABAI(Wife)
MP-38-005-064-004/283-A		ST मुडीटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
31 ANITABAI(Mother-in-Law)
MP-38-005-064-005/140		OTHER डोगरबोडी P P A A A A 2 204 408 0 0 408 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
32 sunil(Self)
MP-38-005-064-005/635		OTHER डोगरबोडी P P P P A A 4 204 816 0 0 816 STATE BANK OF INDIALAMTASBIN0002871 1738005WL042140 Credited 25/05/2022  
33 balram(Son)
MP-38-005-064-005/90-A		OTHER डोगरबोडी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABalaghatBARB0BALBHO 1738005WL042140 Credited 25/05/2022  
34 SUMITRA(Daughter-in-Law)
MP-38-005-064-003/59-A		OTHER चाचेरी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIABALAGHATBKID0009590 1738005WL042140 Credited 25/05/2022  
35 तीजुलाल
MP-38-005-064-005/103		ST डोगरबोडी P P P P P A 5 204 1020 0 0 1020 BANK OF INDIABALAGHATBKID0009590 1738005WL042140 Credited 25/05/2022  
36 निर्मला
MP-38-005-064-001/451		OTHER थालेवाड P P P P P P 6 204 1224 0 0 1224 BANK OF INDIABALAGHATBKID0009590 1738005WL042140 Credited 25/05/2022  
37 bhumeshwar(Self)
MP-38-005-064-001/191		OTHER थालेवाड P P P P P A 5 204 1020 0 0 1020 BANK OF INDIABALAGHATBKID0009590 1738005WL042140 Credited 25/05/2022  
कुल हाजिरी373736343217              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4488
प्रदाय राशि अनुसूचित जनजाति 5916
प्रदाय राशि अन्य 28968


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39372
प्रति मजदुर औसत 1064.1082
कुल मानव दिवस : 193