Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 09:57:14 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : मझगांव(मा)
मस्टर रोल संख्या : 13743 तारीख से : 09/12/2020    तारीख को : 15/12/2020  : 1738008/2020-2021/437556/AS    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1738008019/IF/22012034626983 कार्य का नाम : Sukhsingh/chharku singh ke khet me medbandhan (1738008019/IF/22012034626983)
     

Measurement Book Detail
MB NO.  0000        Page NO.  0

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 हेमलता
MP-38-008-019-003/349		ST धानुटोला A A A A A A A 0 190 0 0 0 0     1738008WL102585  
2 मुकेश(Son)
MP-38-008-019-003/360		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330     1738008WL102585 Credited 18/12/2020  
3 SOMKALI(Wife)
MP-38-008-019-003/333		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL102585 Credited 18/12/2020  
4 dilip dhurwey(Self)
MP-38-008-019-003/120-A		ST धानुटोला A A A A A A A 0 190 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL102585  
5 meena(Wife)
MP-38-008-019-003/120-A		ST धानुटोला A A A A A A A 0 190 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL102585  
6 Rani bai(Self)
MP-38-008-019-001/102		SC तिरेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL102585 Credited 18/12/2020  
7 jAISAWAL(Self)
MP-38-008-019-003/368		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL102585 Credited 18/12/2020  
8 sahadana bai(Wife)
MP-38-008-019-001/110		SC तिरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL102585 Credited 18/12/2020  
9 ISHAK KHOBRAGADE(Self)
MP-38-008-019-001/110		SC तिरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL102585 Credited 18/12/2020  
10 TILAKO BAI(Wife)
MP-38-008-019-001/124		ST तिरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL102585 Credited 18/12/2020  
11 बसंती(Wife)
MP-38-008-019-003/358		ST धानुटोला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL102585 Credited 18/12/2020  
12 चमरू सिहं(Self)
MP-38-008-019-003/363		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL102585 Credited 18/12/2020  
13 जीयालाल
MP-38-008-019-003/358		ST धानुटोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
14 सुकसिह
MP-38-008-019-003/336		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
15 मंगलू(Husband)
MP-38-008-019-003/334		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL102585 Credited 18/12/2020  
16 मंगलसिह
MP-38-008-019-003/347		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL102585 Credited 18/12/2020  
17 प्रेमबती
MP-38-008-019-003/353		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL102585 Credited 18/12/2020  
18 UJIYAR SINGH(Self)
MP-38-008-019-003/366		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
19 KUSAL BAI(Wife)
MP-38-008-019-003/366		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL102585 Credited 18/12/2020  
20 सनिया
MP-38-008-019-003/361		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL102585 Credited 18/12/2020  
21 सुपेसिह(Self)
MP-38-008-019-003/344		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL102585 Credited 18/12/2020  
22 babita(Daughter)
MP-38-008-019-001/112		SC तिरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL102585 Credited 18/12/2020  
23 babulal(Self)
MP-38-008-019-001/118		ST तिरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL102585 Credited 18/12/2020  
24 रीनाबाई
MP-38-008-019-003/368		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
25 JHAGLU SINGH(Father)
MP-38-008-019-001/123		ST तिरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL102585 Credited 18/12/2020  
26 फगन सिहं(Self)
MP-38-008-019-003/316		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
27 Udal singh(Self)
MP-38-008-019-001/109		SC तिरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
28 SUNITA(Wife)
MP-38-008-019-001/123		ST तिरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
29 अनुसुईया(Wife)
MP-38-008-019-003/315		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
30 समलसिहं(Self)
MP-38-008-019-003/362		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
31 श्‍यामाबाई
MP-38-008-019-001/140		ST तिरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL102585 Credited 18/12/2020  
32 समलाबाई
MP-38-008-019-003/347		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL102585 Credited 18/12/2020  
33 suraj markam(Son)
MP-38-008-019-003/335		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
34 थानसिह(Self)
MP-38-008-019-003/315		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
35 भगवंती(Wife)
MP-38-008-019-003/316		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
36 लीलाबाई
MP-38-008-019-003/327		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
37 द्रोपती(Wife)
MP-38-008-019-003/362		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
38 लीलाबाई
MP-38-008-019-001/132		ST तिरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
39 shushila(Wife)
MP-38-008-019-003/334		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
40 द्रोपतीबाई
MP-38-008-019-003/361		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
41 पुरन्‍तीबाई
MP-38-008-019-003/329		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
42 MIRA BAI(Daughter)
MP-38-008-019-003/333		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
43 Mangal
MP-38-008-019-003/361		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
44 Biday
MP-38-008-019-003/361		ST धानुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
45 SUBHASH(Self)
MP-38-008-019-001/210-A		OTHER तिरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL102585 Credited 18/12/2020  
46 दुबलाल
MP-38-008-019-001/140		ST तिरेगांव P P P P P P P 7 190 1330 0 0 1330 CANARA BANKParaswadaCNRB0017712 1738008WL102585 Credited 18/12/2020  
कुल हाजिरी43434343434341              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6650
प्रदाय राशि अनुसूचित जनजाति 48830
प्रदाय राशि अन्य 1330


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56810
प्रति मजदुर औसत 1235
कुल मानव दिवस : 299