Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:37:12 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 5496 तारीख से : 15/06/2020    तारीख को : 20/06/2020  : dud355    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738008053/WH/22012034439188 कार्य का नाम : Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)
     

Measurement Book Detail
MB NO.  127        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 rakesh(Self)
MP-38-008-053-001/54-A		OTHER डुडगांव P P P P P A 5 190 950 0 0 950     1738008053WL035149 Credited 30/06/2020  
2 रामचरन (Self)
MP-38-008-020-003/132		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008053WL035149 Credited 30/06/2020  
3 KHEMCHAND(Self)
MP-38-008-020-003/146		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008053WL035149 Credited 30/06/2020  
4 SUKRTA(Wife)
MP-38-008-020-003/146		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008053WL035149 Credited 30/06/2020  
5 Rambati(Wife)
MP-38-008-020-003/158		OTHER डुडगांव P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
6 सोमकली(Wife)
MP-38-008-020-003/133		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
7 सोमकली(Wife)
MP-38-008-020-003/134		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
8 हरिचंद (Self)
MP-38-008-020-003/121		ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
9 जगदीस (Self)
MP-38-008-020-003/189		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
10 सावित्री (Wife)
MP-38-008-020-003/189		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
11 गोमती (Wife)
MP-38-008-020-003/132		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
12 सोनका
MP-38-008-020-003/210		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
13 kalkaprasd(Self)
MP-38-008-020-003/40		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
14 चैनबती (Wife)
MP-38-008-020-003/41		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
15 Santlal(Self)
MP-38-008-020-003/55		OTHER डुडगांव P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
16 मिराबाई (Self)
MP-38-008-053-001/26		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
17 उषाबाई (Wife)
MP-38-008-020-003/68		ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
18 वशिाल(Self)
MP-38-008-020-003/68		ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
19 फागन (Self)
MP-38-008-020-003/70		OTHER डुडगांव P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
20 भगवन्‍ती(Wife)
MP-38-008-020-003/88		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
21 महादेव(Self)
MP-38-008-020-003/91		ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
22 ujiyar(Self)
MP-38-008-053-001/123-A		ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
23 रैमतबाई
MP-38-008-053-001/173		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL035149 Credited 30/06/2020  
24 कपूरचंद (Self)
MP-38-008-020-003/41		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL035149 Credited 30/06/2020  
25 fulkali(Mother)
MP-38-008-053-001/215-B		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL035149 Credited 29/06/2020  
26 हीरोबाई(Wife)
MP-38-008-020-003/121		ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL035149 Credited 30/06/2020  
27 Savitri(Wife)
MP-38-008-053-001/217-A		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL035149 Credited 30/06/2020  
28 Sukhachain(Self)
MP-38-008-053-001/217-A		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL035149 Credited 30/06/2020  
29 नान्‍हीबाई
MP-38-008-020-003/164		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL035149 Credited 30/06/2020  
30 राजेन्‍द्र
MP-38-008-020-003/164		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL035149 Credited 30/06/2020  
31 Rameshvar(Self)
MP-38-008-020-003/88		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL035149 Credited 30/06/2020  
32 Laxmibai(Self)
MP-38-008-020-003/209		OTHER डुडगांव P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL035149 Credited 29/06/2020  
33 Rajeshvari(Wife)
MP-38-008-020-003/67		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL035149 Credited 30/06/2020  
34 प्रियका (Wife)
MP-38-008-020-003/91		ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL035149 Credited 29/06/2020  
35 Dinesh(Son)
MP-38-008-020-003/131		OTHER डुडगांव P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL035149 Credited 29/06/2020  
36 rohit(Son)
MP-38-008-053-001/26		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL035149 Credited 29/06/2020  
37 eshwar(Son)
MP-38-008-020-003/88		OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL035149 Credited 29/06/2020  
38 surpsingh(Husband)
MP-38-008-053-001/2-A		ST डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008053WL035149 Credited 29/06/2020  
39 mangal singh(Husband)
MP-38-008-020-003/197		ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL035149 Credited 29/06/2020  
कुल हाजिरी393838373533              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 10260
प्रदाय राशि अन्य 31540


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41800
प्रति मजदुर औसत 1071.7949
कुल मानव दिवस : 220