Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:34:52 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 4396 तारीख से : 06/06/2020    तारीख को : 12/06/2020  : 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.  17

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 कान्‍ता
MP-38-006-010-001/354		OTHER कोसते P P P A A A A 3 190 570 0 0 570     1738006010WL029407 Credited 24/06/2020  
2 सत्‍यवती
MP-38-006-010-001/313		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
3 पुस्‍तकला
MP-38-006-010-001/322		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
4 रंजना
MP-38-006-010-001/250		SC कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
5 द्रोपती
MP-38-006-010-001/257		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
6 चंदुलाल
MP-38-006-010-001/291		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
7 KOMALKISHORE(Self)
MP-38-006-010-001/292-A		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
8 कन्‍हैया (Self)
MP-38-006-010-001/101		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
9 श्रवण
MP-38-006-010-001/146		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
10 श्‍यामा
MP-38-006-010-001/168		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
11 पारबती
MP-38-006-010-001/211		OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
12 रामराज
MP-38-006-010-001/421		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
13 गुलाब
MP-38-006-010-001/449		OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
14 rajkumar(Self)
MP-38-006-010-001/469		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
15 NITU(Wife)
MP-38-006-010-001/49-A		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
16 गीता
MP-38-006-010-001/54		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
17 लीला
MP-38-006-010-001/80		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
18 प्रेमलाल (Self)
MP-38-006-010-001/97		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
19 DEVENDRA(Self)
MP-38-006-010-001/293		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
20 पुष्‍पलता
MP-38-006-010-001/259		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
21 ईमला
MP-38-006-010-001/213		OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
22 chandrakala(Wife)
MP-38-006-010-001/406		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
23 REKHA BAI(Daughter)
MP-38-006-010-001/56		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
24 SUNITA(Daughter)
MP-38-006-010-001/426		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
25 चन्‍द्रकला
MP-38-006-010-001/429		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
26 लिलावति
MP-38-006-010-001/215		OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
27 सुन्‍तन
MP-38-006-010-001/217		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
28 किसनी (Wife)
MP-38-006-010-001/104		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
29 हेमकला
MP-38-006-010-001/281		SC कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
30 Leela Dhomne(Wife)
MP-38-006-010-001/175		SC कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
31 बिरन(Wife)
MP-38-006-010-001/176		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
32 सैवन्‍ती
MP-38-006-010-001/261		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
33 राजकुमार
MP-38-006-010-001/231		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
34 KUMHARIN(Daughter-in-Law)
MP-38-006-010-001/244		OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
35 संतकला
MP-38-006-010-001/421		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
36 संजय
MP-38-006-010-001/219		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
37 anita(Daughter-in-Law)
MP-38-006-010-001/1		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
38 लिखीराम
MP-38-006-010-001/378		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
39 VIJAY(Self)
MP-38-006-010-001/340-A		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
40 BHAGWATI(Wife)
MP-38-006-010-001/340		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
41 sandeep(Son)
MP-38-006-010-001/219		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
42 TIJA(Wife)
MP-38-006-010-001/52		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
43 Saiwanta(Wife)
MP-38-006-010-001/79		OTHER कोसते P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAHIRRISBIN0006962 1738006010WL029407 Credited 24/06/2020  
44 pradeep khandakar(Son)
MP-38-006-010-001/371		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
45 santoshi(Wife)
MP-38-006-010-001/308		SC कोसते P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAHIRRISBIN0006962 1738006010WL029407 Credited 24/06/2020  
46 सुरेश
MP-38-006-010-001/212		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
47 LILAWANTI(Wife)
MP-38-006-010-001/44-A		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
48 भुजिलिया
MP-38-006-010-001/470		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
49 Sitesh Dhomne(Son)
MP-38-006-010-001/175		SC कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
50 Radhika Maneshwar(Daughter-in-Law)
MP-38-006-010-001/28		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
51 Ganesh Khare(Son)
MP-38-006-010-001/82		OTHER कोसते P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAHIRRISBIN0006962 1738006010WL029407 Credited 23/06/2020  
52 सत्‍यकला
MP-38-006-010-001/450		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
53 madanlal sonwane(Brother)
MP-38-006-010-001/229-A		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
54 sundar shivale(Wife)
MP-38-006-010-001/445		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
55 subhash alture(Son)
MP-38-006-010-001/468		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
56 पुस्‍तकला
MP-38-006-010-001/334		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
57 PADMA(Wife)
MP-38-006-010-001/344		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
58 Dharmendra Khare(Son)
MP-38-006-010-001/431		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
59 UMESH KHARE(Son)
MP-38-006-010-001/81		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
60 Prakash Panche(Son)
MP-38-006-010-001/349		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
61 Bhiyalal Khare(Son)
MP-38-006-010-001/212		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
62 sarla pandey(Wife)
MP-38-006-010-001/355		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
63 shilu kasipuri(Daughter-in-Law)
MP-38-006-010-001/95		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
64 Devla sonwane(Daughter-in-Law)
MP-38-006-010-001/55		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
65 Archana Silhare(Wife)
MP-38-006-010-001/173-A		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
66 SINDHU(Wife)
MP-38-006-010-001/81-A		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029407 Credited 24/06/2020  
कुल हाजिरी6665600000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2660
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 33630


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36290
प्रति मजदुर औसत 549.8485
कुल मानव दिवस : 191