Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:13:49 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : सैला
मस्टर रोल संख्या : 4320 तारीख से : 06/06/2020    तारीख को : 12/06/2020  : 1738008/2020-2021/166509/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1738008010/IF/22012034559810 कार्य का नाम : Laghu Talab Imarat Singh/Shyamlaa saila (1738008010/IF/22012034559810)
     

Measurement Book Detail
MB NO.  4688        Page NO.  1

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 ANKIT(Grandson)
MP-38-008-010-003/204		ST सैला P P P P P P P 7 190 1330 0 0 1330     1738008WL026901 Credited 16/06/2020  
2 राजकुमार
MP-38-008-010-003/284		ST सैला A P P P P P P 6 190 1140 0 0 1140     1738008WL026901 Credited 17/06/2020  
3 phulwati(Daughter-in-Law)
MP-38-008-010-003/284		ST सैला A P P P P P P 6 190 1140 0 0 1140     1738008WL026901 Credited 17/06/2020  
4 ROSHANI(Daughter)
MP-38-008-010-003/68		ST सैला P P P P P P P 7 190 1330 0 0 1330     1738008WL026901 Credited 16/06/2020  
5 LABH SINGH(Son)
MP-38-008-010-003/71		ST सैला P P P P P P P 7 190 1330 0 0 1330     1738008WL026901 Credited 16/06/2020  
6 Dhurkunwar(Daughter-in-Law)
MP-38-008-010-003/71		ST सैला A A A A A P P 2 190 380 0 0 380     1738008WL026901 Credited 16/06/2020  
7 गीता(Wife)
MP-38-008-010-003/76		ST सैला A A A P P P P 4 190 760 0 0 760     1738008WL026901 Credited 17/06/2020  
8 Suganti(Daughter-in-Law)
MP-38-008-010-003/79		ST सैला A A P P P P P 5 190 950 0 0 950     1738008WL026901 Credited 16/06/2020  
9 Birsingh(Son)
MP-38-008-010-003/80		ST सैला P P P P P P P 7 190 1330 0 0 1330     1738008WL026901 Credited 17/06/2020  
10 Surmila(Daughter-in-Law)
MP-38-008-010-003/80		ST सैला P P P P P P P 7 190 1330 0 0 1330     1738008WL026901 Credited 16/06/2020  
11 रामकीशोर
MP-38-008-010-003/83		ST सैला A A A P P P P 4 190 760 0 0 760     1738008WL026901 Credited 16/06/2020  
12 प्रमिला(Daughter-in-Law)
MP-38-008-010-003/83		ST सैला A A A P P P P 4 190 760 0 0 760     1738008WL026901 Credited 17/06/2020  
13 झिना बाई(Daughter-in-Law)
MP-38-008-010-003/84		ST सैला A P P P P P P 6 190 1140 0 0 1140     1738008WL026901 Credited 16/06/2020  
14 इन्‍दलसिह
MP-38-008-010-003/85		ST सैला P P P P P P P 7 190 1330 0 0 1330     1738008WL026901 Credited 16/06/2020  
15 URMILA(Daughter-in-Law)
MP-38-008-010-003/85		ST सैला P P P P P P P 7 190 1330 0 0 1330     1738008WL026901 Credited 17/06/2020  
16 Krishna bai(Granddaughter)
MP-38-008-010-003/82		ST सैला A P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL026901 Credited 16/06/2020  
17 BHARAT LAL(Self)
MP-38-008-010-003/66-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL026901 Credited 17/06/2020  
18 PREMBATI(Wife)
MP-38-008-010-003/66-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL026901 Credited 17/06/2020  
19 BIRAN SINGH(Self)
MP-38-008-010-003/84-A		ST सैला A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
20 Vandna(Granddaughter)
MP-38-008-010-003/373		ST सैला A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
21 MUNNA LAL(Self)
MP-38-008-010-003/315-B		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
22 कपुरसिह
MP-38-008-010-003/205		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
23 Karan singh(Self)
MP-38-008-010-003/209-A		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
24 सुरेश(Self)
MP-38-008-010-003/379-A		ST सैला A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
25 अशोक
MP-38-008-010-003/86		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
26 धनसिंह(Self)
MP-38-008-010-003/9-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
27 विक्रम(Self)
MP-38-008-010-003/289-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL026901 Credited 17/06/2020  
28 BAIRAG SINGH(Self)
MP-38-008-010-003/370-B		ST सैला A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
29 केवलसिह
MP-38-008-010-003/9		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
30 प्रेमसिंह
MP-38-008-010-003/210		ST सैला A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL026901 Credited 17/06/2020  
31 Sombati(Wife)
MP-38-008-010-003/75-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
32 पितम
MP-38-008-010-003/78		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
33 गुहासिंह
MP-38-008-010-003/75		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
34 सुकवारो
MP-38-008-010-003/70		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
35 अर्जुनसिंह
MP-38-008-010-003/70		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
36 रामसिंह
MP-38-008-010-003/207		ST सैला A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
37 रामबती
MP-38-008-010-003/207		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
38 ईमरतसिंह (Self)
MP-38-008-010-003/369		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
39 बिसराम
MP-38-008-010-003/298		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
40 सुमन
MP-38-008-010-003/298		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
41 नान्‍हीबाई
MP-38-008-010-003/209		ST सैला A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
42 गुलाबसिंह (Self)
MP-38-008-010-003/290		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
43 सोमलता
MP-38-008-010-005/49		ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
44 LALSINGH(Self)
MP-38-008-010-003/180-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
45 मुन्‍नालाल
MP-38-008-010-003/289		ST सैला A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
46 Saniya bai(Wife)
MP-38-008-010-003/284		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL026901 Credited 17/06/2020  
47 बिरन
MP-38-008-010-003/179		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
48 JAN SINGH(Self)
MP-38-008-010-003/315-A		ST सैला A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
49 प्रेमसिंह
MP-38-008-010-003/77		ST सैला A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
50 मंतीबाई
MP-38-008-010-003/80		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
51 किसनसिंह
MP-38-008-010-003/79		ST सैला A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
52 SHYAMBATI BAI(Mother)
MP-38-008-010-003/86		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
53 Budh singh(Self)
MP-38-008-010-003/370-A		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
54 सुलनबाई (Wife)
MP-38-008-010-003/341		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
55 BHAGWANTI(Wife)
MP-38-008-010-003/370-B		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
56 अशोक
MP-38-008-010-003/375		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
57 गुलाबती
MP-38-008-010-003/378		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
58 मेहतरीन(Wife)
MP-38-008-010-003/9-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
59 BABLI(Wife)
MP-38-008-010-003/315-B		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
60 MAHESH MERAVI(Self)
MP-38-008-010-003/298-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
61 DASHWANTI(Wife)
MP-38-008-010-003/298-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
62 छत्‍तरसिंह
MP-38-008-010-003/206		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
63 पारबती
MP-38-008-010-003/210		ST सैला A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
64 कमूनाबाई
MP-38-008-010-003/77		ST सैला A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
65 Dinesh(Son)
MP-38-008-010-003/9		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
66 बलिशिया
MP-38-008-010-003/10		ST सैला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
67 Sangita(Daughter-in-Law)
MP-38-008-010-003/290		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL026901 Credited 16/06/2020  
68 करनसिंह(Self)
MP-38-008-010-003/373-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
69 भगवन्‍ती
MP-38-008-010-003/373		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
70 जगदीश
MP-38-008-010-003/375		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
71 CHAIN SINGH(Self)
MP-38-008-010-003/87-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
72 गर्जनसिंह
MP-38-008-010-003/68		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
73 hare singh(Self)
MP-38-008-010-003/71		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
74 श्‍याबती
MP-38-008-010-003/380		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
75 Chain singh
MP-38-008-010-003/76		ST सैला A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
76 PRAMILA(Sister)
MP-38-008-010-003/298-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
77 Fulsingh(Husband)
MP-38-008-010-003/87-B		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
78 अनीता
MP-38-008-010-003/77		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
79 Sagan(Self)
MP-38-008-010-003/205-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
80 बोहरनसिंह
MP-38-008-010-003/380		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
81 कमलीबाई
MP-38-008-010-003/78		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
82 SANTURA(Wife)
MP-38-008-010-003/84-A		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL026901 Credited 17/06/2020  
83 दुपसिंह
MP-38-008-010-003/373		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
84 शांता (Wife)
MP-38-008-010-003/369		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
85 गिरजा(Wife)
MP-38-008-010-003/289		ST सैला A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
86 नेवलसिंह
MP-38-008-010-003/73		ST सैला A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
87 FAGAN SINGH(Son)
MP-38-008-010-003/205		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
88 mahe(Wife)
MP-38-008-010-003/321		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL026901 Credited 16/06/2020  
89 LALITA(Wife)
MP-38-008-010-003/180-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
90 बुंदोबाई
MP-38-008-010-003/179		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 17/06/2020  
91 Sakuntala meravi(Wife)
MP-38-008-010-003/87-B		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
92 Mathura(Daughter)
MP-38-008-010-003/205		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
93 Mulkanya(Wife)
MP-38-008-010-003/205-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
94 Kamalbati(Wife)
MP-38-008-010-003/373-A		ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL026901 Credited 16/06/2020  
कुल हाजिरी56748589919393              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 110390
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110390
प्रति मजदुर औसत 1174.3617
कुल मानव दिवस : 581