Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:17:39 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 4953 तारीख से : 01/05/2022    तारीख को : 07/05/2022  : 1738008/2021-2022/571807/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008053/IF/22012034903852 कार्य का नाम : Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
     

Measurement Book Detail
MB NO.  20        Page NO.  5

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 SUNITA(Sister)
MP-38-008-020-001/95-B		ST छपारा A A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL037352  
2 Dropati(Wife)
MP-38-008-053-001/114-A		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL037352 Credited 17/05/2022  
3 Endrakala(Wife)
MP-38-008-053-001/156-A		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL037352 Credited 17/05/2022  
4 jitendra(Husband)
MP-38-008-053-001/161-C		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL037352 Credited 17/05/2022  
5 bajro bai(Wife)
MP-38-008-053-001/59-A		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL037352 Credited 17/05/2022  
6 Ramkishor(Self)
MP-38-008-053-001/75-A		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL037352 Credited 17/05/2022  
7 Arti(Wife)
MP-38-008-053-001/75-A		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL037352 Credited 17/05/2022  
8 suresh(Father)
MP-38-008-053-001/93-A		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL037352 Credited 17/05/2022  
9 Bhagrata(Wife)
MP-38-008-020-003/151		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
10 सुरमिला(Self)
MP-38-008-053-001/166-A		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL037352 Credited 17/05/2022  
11 Budhayarin(Daughter-in-Law)
MP-38-008-020-003/24		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL037352 Credited 17/05/2022  
12 Surendra(Self)
MP-38-008-053-001/47-B		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL037352 Credited 18/05/2022  
13 सुकवारोबाई(Wife)
MP-38-008-053-001/29		ST डुडगांव P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL037352 Credited 17/05/2022  
14 Hmbati Bai(Wife)
MP-38-008-053-001/145		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL037352 Credited 17/05/2022  
15 FULBATI(Daughter)
MP-38-008-020-003/94		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL037352 Credited 17/05/2022  
16 Fagnibai(Wife)
MP-38-008-020-003/27		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL037352 Credited 17/05/2022  
17 रामकली(Self)
MP-38-008-020-003/73		OTHER डुडगांव P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL037352 Credited 17/05/2022  
18 हीरालाल (Self)
MP-38-008-020-003/174		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL037352 Credited 17/05/2022  
19 चरण (Self)
MP-38-008-020-003/202		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL037352 Credited 17/05/2022  
20 Sunita(Wife)
MP-38-008-020-003/208		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL037352 Credited 17/05/2022  
21 रामचंद (Self)
MP-38-008-020-003/111		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL037352 Credited 17/05/2022  
22 Arvind(Husband)
MP-38-008-053-001/72		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL037352 Credited 17/05/2022  
23 subelal(Self)
MP-38-008-020-003/148		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL037352 Credited 17/05/2022  
24 रामेश्‍वर (Self)
MP-38-008-020-003/110		OTHER डुडगांव P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
25 samaru(Self)
MP-38-008-053-001/59-A		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL037352 Credited 17/05/2022  
26 रुपन्‍तीबाई
MP-38-008-020-003/79		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL037352 Credited 17/05/2022  
27 Mangal(Self)
MP-38-008-020-003/79		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL037352 Credited 17/05/2022  
28 Jyoti(Daughter)
MP-38-008-020-003/79		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL037352 Credited 17/05/2022  
29 bhuneshwari(Self)
MP-38-008-053-001/161-A		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738008WL037352 Credited 17/05/2022  
30 जमनाप्रसाद (Self)
MP-38-008-020-003/137		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
31 nisha(Daughter-in-Law)
MP-38-008-020-003/78		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
32 नान्‍दो (Wife)
MP-38-008-020-003/95		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
33 RAMPRASD(Self)
MP-38-008-053-001/145		OTHER डुडगांव P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL037352 Credited 17/05/2022  
34 सविता(Wife)
MP-38-008-020-003/111		OTHER डुडगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
35 Manoti(Wife)
MP-38-008-053-001/192		ST डुडगांव P P P X X X X 3 204 612 0 0 612 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL037352 Credited 17/05/2022  
36 dinesha(Self)
MP-38-008-053-001/93-A		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
37 koushal(Self)
MP-38-008-053-001/22		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
38 सुनिता(Wife)
MP-38-008-020-003/165		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
39 रमेशलाल (Self)
MP-38-008-020-003/166		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
40 चैनसिंह (Self)
MP-38-008-020-003/156		ST डुडगांव P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
41 सावित्री(Wife)
MP-38-008-020-003/60		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
42 etwari(Son)
MP-38-008-053-001/22		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
43 सुकबती(Wife)
MP-38-008-020-003/110		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
44 sundar(Son)
MP-38-008-020-003/49		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL037352 Credited 17/05/2022  
45 Dharmendra(Husband)
MP-38-008-053-001/161-A		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1738008WL037352 Credited 18/05/2022  
46 Jadhu(Self)
MP-38-008-053-001/59-B		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1738008WL037352 Credited 18/05/2022  
कुल हाजिरी45454543403938              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 23460
प्रदाय राशि अन्य 36720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60180
प्रति मजदुर औसत 1308.2609
कुल मानव दिवस : 295