Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 10:06:14 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : भण्डारपुर
मस्टर रोल संख्या : 4128 तारीख से : 18/06/2020    तारीख को : 24/06/2020  : 1738009/2020-2021/145749/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1738009039/IF/22012034556798 कार्य का नाम : Bhandarpur laghu talab nirman karya rajkumar /kartik (1738009039/IF/22012034556798)
     

Measurement Book Detail
MB NO.  0380        Page NO.  29

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 रामेश्वर
MP-38-009-039-003/45		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330     1738009WL037231 Credited 06/07/2020  
2 राजकुमार(Self)
MP-38-009-039-003/65		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330     1738009WL037231 Credited 01/07/2020  
3 dinesh(Son)
MP-38-009-039-003/65		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330     1738009WL037231 Credited 04/07/2020  
4 ashok(Self)
MP-38-009-039-003/75-A		ST देवरी (द) P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738009WL037231 Credited 01/07/2020  
5 lata(Sister)
MP-38-009-039-004/250-A		OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 INDIAN OVERSEAS BANKCHARTOLAIOBA0000921 1738009WL037231 Credited 04/07/2020  
6 homchand(Self)
MP-38-009-039-003/45-A		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL037231 Credited 04/07/2020  
7 चरणलाल(Father)
MP-38-009-039-003/65		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL037231 Credited 01/07/2020  
8 शरीफसिंह
MP-38-009-039-003/58		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
9 harilal(Son)
MP-38-009-039-003/47		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 04/07/2020  
10 सोहन(Self)
MP-38-009-039-003/46		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
11 बिलसा(Self)
MP-38-009-039-003/10		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
12 ईश्‍वरलाल(Self)
MP-38-009-039-003/17		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
13 दर्शादाबाई(Sister)
MP-38-009-039-003/30		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
14 इन्‍द्राबाई(Wife)
MP-38-009-039-003/76		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
15 UMESH(Brother)
MP-38-009-039-003/68		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 04/07/2020  
16 sudama(Wife)
MP-38-009-039-003/68		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
17 दीलदयाल(Self)
MP-38-009-039-003/34		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
18 प्रतापसिंह(Self)
MP-38-009-039-003/76		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
19 शकर(Self)
MP-38-009-039-003/53		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL037231 Credited 01/07/2020  
20 bindu(Daughter-in-Law)
MP-38-009-039-002/27		OTHER देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738009WL037231 Credited 01/07/2020  
21 पहरसिह(Self)
MP-38-009-039-002/59		SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
22 garib(Self)
MP-38-009-039-003/33-A		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
23 बसंतीबासइ(Self)
MP-38-009-039-002/25		OTHER देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
24 नेतलाल(Self)
MP-38-009-039-003/26		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738009WL037231 Credited 01/07/2020  
25 मीराबाई(Wife)
MP-38-009-039-003/81		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
26 haresingh(Self)
MP-38-009-039-003/81		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 04/07/2020  
27 गीताबाई(Wife)
MP-38-009-039-003/84		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
28 urmila(Wife)
MP-38-009-039-003/75-A		ST देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
29 कमलाबाई(Self)
MP-38-009-039-003/43		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
30 पार्वतीबाई
MP-38-009-039-003/47		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
31 shanti(Wife)
MP-38-009-039-003/75		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
32 क़ण्‍ण कुमार
MP-38-009-039-003/11		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
33 sukchain(Self)
MP-38-009-039-002/42-A		ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 04/07/2020  
34 Aasna(Wife)
MP-38-009-039-002/42-A		ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 04/07/2020  
35 समिता(Wife)
MP-38-009-039-003/65		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 04/07/2020  
36 कौशल्‍या(Mother)
MP-38-009-039-003/65		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
37 हेमराज(Son)
MP-38-009-039-003/43		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 04/07/2020  
38 mulchand(Father)
MP-38-009-039-003/14		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 01/07/2020  
39 Pratima(Wife)
MP-38-009-039-003/38-A		ST देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 04/07/2020  
40 nikesh(Son)
MP-38-009-039-003/72		OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL037231 Credited 04/07/2020  
कुल हाजिरी40404040404040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1330
प्रदाय राशि अनुसूचित जनजाति 6650
प्रदाय राशि अन्य 45220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53200
प्रति मजदुर औसत 1330
कुल मानव दिवस : 280