Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:50:40 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : र्सरई
मस्टर रोल संख्या : 16794 तारीख से : 18/02/2019    तारीख को : 24/02/2019  : 18/sarai    स्वीकृति दिनॉंक : 15/12/2018
कार्य-संहित : 1731009068/IF/22012034448619 कार्य का नाम : khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
     

Measurement Book Detail
MB NO.  624        Page NO.  90

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 mamta(Daughter-in-Law)
MP-31-009-068-002/243		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
2 devrav(Son)
MP-31-009-068-002/266		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
3 संजना(Others)
MP-31-009-068-002/314		OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
4 सुनिता
MP-31-009-068-002/339		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
5 सगीता
MP-31-009-068-002/333		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
6 sukvanti(Daughter-in-Law)
MP-31-009-068-002/269		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
7 मालती(Wife)
MP-31-009-068-002/288		OTHER सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
8 देवकी(Others)
MP-31-009-068-002/299		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
9 अमूलाल(Son)
MP-31-009-068-002/299		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDunava2420 1731009068WL135614 Credited 27/02/2019  
10 लूथा(Wife)
MP-31-009-068-002/307		OTHER सरई P P A A A A A 2 167 334 0 0 334 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
11 सुलोचना(Wife)
MP-31-009-068-002/246		OTHER सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
12 सुखराम(Son)
MP-31-009-068-002/247		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
13 सुभा(Wife)
MP-31-009-068-002/248		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
14 parvati(Sister)
MP-31-009-068-002/260		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
15 झनीराम सजन(Self)
MP-31-009-068-002/106		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
16 शंकर उन्नी(Self)
MP-31-009-068-002/108		ST सरई P P P P X X X 4 167 668 0 0 668 PUNJAB NATIONAL BANKDunava2420 1731009068WL135614 Credited 27/02/2019  
17 शीला(Wife)
MP-31-009-068-002/114		ST सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
18 प्रमिला(Wife)
MP-31-009-068-002/120		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
19 मुंशीलाल(Self)
MP-31-009-068-002/140		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
20 पारबती(Others)
MP-31-009-068-002/141		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
21 kamla(Granddaughter)
MP-31-009-068-002/142		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
22 कुसमी(Others)
MP-31-009-068-002/160		OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
23 चन्देकला(Others)
MP-31-009-068-002/163		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
24 salita(Wife)
MP-31-009-068-002/165-A		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
25 मोहन(Self)
MP-31-009-068-002/166		OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
26 रामसू(Self)
MP-31-009-068-002/167		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDunava2420 1731009068WL135614 Credited 27/02/2019  
27 रेखा(Wife)
MP-31-009-068-002/170		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
28 चिन्दो(Wife)
MP-31-009-068-002/171		ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
29 मुन्नीबाइ(Wife)
MP-31-009-068-002/172		ST सरई P A A A A A A 1 167 167 0 0 167 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
30 चंम्पा(Others)
MP-31-009-068-002/176		ST सरई P A A A A A A 1 167 167 0 0 167 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
31 sarvanti(Daughter-in-Law)
MP-31-009-068-002/176		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
32 हरेसिगं(Self)
MP-31-009-068-002/178		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
33 fulvanti(Daughter-in-Law)
MP-31-009-068-002/181		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
34 shayambati(Daughter-in-Law)
MP-31-009-068-002/181		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
35 बीयसो(Wife)
MP-31-009-068-002/199		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
36 छोटेलाल(Grandson)
MP-31-009-068-002/209		ST सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
37 सुखवंती(Wife)
MP-31-009-068-002/225		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
38 मंगली(Wife)
MP-31-009-068-002/234		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDunava2420 1731009068WL135614 Credited 27/02/2019  
39 मनोरा
MP-31-009-068-002/234		ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL135614 Credited 27/02/2019  
कुल हाजिरी3937363432290              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 29893
प्रदाय राशि अन्य 4676


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34569
प्रति मजदुर औसत 886.3846
कुल मानव दिवस : 207