Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 01:45:35 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 10757 तारीख से : 04/03/2020    तारीख को : 10/03/2020  : 010/49    स्वीकृति दिनॉंक : 17/12/2018
कार्य-संहित : 1738006010/DP/22012034434925 कार्य का नाम : CPT Cattle protection trench gram koste ke 18/1 me (1738006010/DP/22012034434925)
     

Measurement Book Detail
MB NO.  2914        Page NO.  14

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 ANUSAYA(Daughter)
MP-38-006-010-001/264		OTHER कोसते P P P P A P A 5 176 880 0 0 880     1738006010WL085242 Credited 16/04/2020  
2 jaiki panche(Wife)
MP-38-006-010-001/306		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056     1738006010WL085242 Credited 16/04/2020  
3 हीरन
MP-38-006-010-001/273		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
4 सरस्‍वती
MP-38-006-010-001/113		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
5 लीला (Wife)
MP-38-006-010-001/114		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
6 daswan(Wife)
MP-38-006-010-001/116		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
7 जियालाल
MP-38-006-010-001/124		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
8 रामप्रसाद
MP-38-006-010-001/147		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
9 नवन्‍टी
MP-38-006-010-001/148		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
10 काशीराम
MP-38-006-010-001/153		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
11 शिवप्रसाद
MP-38-006-010-001/154		OTHER कोसते P P P A A P A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
12 शांती
MP-38-006-010-001/2		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
13 रूपलाल
MP-38-006-010-001/221		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
14 रामचन्‍द
MP-38-006-010-001/261		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
15 REKHLAL(Self)
MP-38-006-010-001/185-A		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAON 1738006010WL085242 Credited 09/04/2020  
16 RADHIKA(Wife)
MP-38-006-010-001/185-A		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
17 KASIRAM(Self)
MP-38-006-010-001/226-B		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
18 कामन
MP-38-006-010-001/223		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
19 कुम्‍हारीन
MP-38-006-010-001/164		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
20 प्रभा
MP-38-006-010-001/186		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
21 शांति
MP-38-006-010-001/264		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
22 कांति
MP-38-006-010-001/284		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
23 कुन्‍ती
MP-38-006-010-001/267		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
24 कुम्‍हारिन
MP-38-006-010-001/272		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
25 सैवन्‍ती
MP-38-006-010-001/261		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
26 SANTLAL(Self)
MP-38-006-010-001/178-A		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
27 कमला
MP-38-006-010-001/154		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
28 SINDHU(Wife)
MP-38-006-010-001/152		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
29 ईमला
MP-38-006-010-001/147		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
30 छन्‍नुलाल
MP-38-006-010-001/115		OTHER कोसते P P P A A P A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
31 रामकली
MP-38-006-010-001/106		OTHER कोसते P A A A A P A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
32 BHAGWANTI(Self)
MP-38-006-010-001/11-A		OTHER कोसते P A A A A P A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
33 दिनेश
MP-38-006-010-001/158		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
34 DASWANTI(Wife)
MP-38-006-010-001/123-A		OTHER कोसते P A A A A P A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
35 KUMHARIN(Daughter-in-Law)
MP-38-006-010-001/244		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
36 PUSPA(Wife)
MP-38-006-010-001/11-B		OTHER कोसते P P P A A P A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
37 anita(Daughter-in-Law)
MP-38-006-010-001/1		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
38 LAXMI(Wife)
MP-38-006-010-001/226-B		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
39 दशवंती
MP-38-006-010-001/221		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
40 प्रमीला
MP-38-006-010-001/182		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
41 indrakala(Wife)
MP-38-006-010-001/180-A		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
42 ANITA(Daughter-in-Law)
MP-38-006-010-001/158		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
43 Radhika Maneshwar(Daughter-in-Law)
MP-38-006-010-001/28		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 09/04/2020  
44 Rima khare(Daughter-in-Law)
MP-38-006-010-001/225		OTHER कोसते P A A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 09/04/2020  
45 SUNTI(Wife)
MP-38-006-010-001/178-A		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
46 सुनती
MP-38-006-010-001/115		OTHER कोसते P P P A A P A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 09/04/2020  
कुल हाजिरी4642423827440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 42064


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42064
प्रति मजदुर औसत 914.4348
कुल मानव दिवस : 239