Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:31:29 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : र्सरई
मस्टर रोल संख्या : 13123 तारीख से : 23/12/2019    तारीख को : 29/12/2019  : 27/sa    स्वीकृति दिनॉंक : 07/02/2019
कार्य-संहित : 1731009068/RC/22012034443458 कार्य का नाम : सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
     

Measurement Book Detail
MB NO.  3466        Page NO.  55

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 ARUN(Son)
MP-31-009-068-002/146		ST सरई P A A A A A A 1 158 158 0 0 158 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
2 चंद्रभान(Self)
MP-31-009-068-002/214		SC सरई P P P P A A A 4 158 632 0 0 632 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
3 बाज्या(Wife)
MP-31-009-068-002/283		OTHER सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
4 जया(Wife)
MP-31-009-068-002/302		SC सरई P P P P P A A 5 158 790 0 0 790 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
5 manju(Daughter-in-Law)
MP-31-009-068-002/259		OTHER सरई P P P P A A A 4 158 632 0 0 632 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
6 सुनिता
MP-31-009-068-002/339		ST सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
7 geeta(Self)
MP-31-009-068-002/378		OTHER सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
8 Kamaldash(Brother)
MP-31-009-068-002/380		OTHER सरई P P P P A A A 4 158 632 0 0 632 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
9 savita
MP-31-009-068-002/350		SC सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
10 nilam(Daughter-in-Law)
MP-31-009-068-002/267		OTHER सरई P P P A A A A 3 158 474 0 0 474 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
11 Mamta(Wife)
MP-31-009-068-002/267-B		OTHER सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
12 देवकी(Wife)
MP-31-009-068-002/275		OTHER सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDunava2420 1731009068WL087186 Credited 29/01/2020  
13 राधा(Wife)
MP-31-009-068-002/280		OTHER सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
14 महेश(Son)
MP-31-009-068-002/280		OTHER सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
15 अनिल(Son)
MP-31-009-068-002/303		SC सरई P P P A A A A 3 158 474 0 0 474 PUNJAB NATIONAL BANKDunava2420 1731009068WL087186 Credited 29/01/2020  
16 लूथा(Wife)
MP-31-009-068-002/307		OTHER सरई P P P P A A A 4 158 632 0 0 632 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
17 हीराबाई(Wife)
MP-31-009-068-002/308		OTHER सरई P P P P A A A 4 158 632 0 0 632 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
18 rita(Daughter-in-Law)
MP-31-009-068-002/308		OTHER सरई P P P A A A A 3 158 474 0 0 474 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
19 सुनिता(Self)
MP-31-009-068-002/311		OTHER सरई P P P P A A A 4 158 632 0 0 632 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
20 भागवंती(Self)
MP-31-009-068-002/313		ST सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
21 सगीता
MP-31-009-068-002/333		ST सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
22 पूनम(Daughter)
MP-31-009-068-002/218		OTHER सरई P P P P A A A 4 158 632 0 0 632 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
23 Parvati(Wife)
MP-31-009-068-002/218-A		OTHER सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
24 बुलंका(Self)
MP-31-009-068-002/219		OTHER सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDunava2420 1731009068WL087186 Credited 29/01/2020  
25 भामा(Wife)
MP-31-009-068-002/239		SC सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
26 चंदा(Wife)
MP-31-009-068-002/240		SC सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
27 सुलोचना(Wife)
MP-31-009-068-002/246		OTHER सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
28 अन्नूरा(Others)
MP-31-009-068-002/254		ST सरई P P P P P A A 5 158 790 0 0 790 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
29 मालती(Wife)
MP-31-009-068-002/255		ST सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
30 चिन्दो(Wife)
MP-31-009-068-002/171		ST सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
31 SAVITA(Wife)
MP-31-009-068-002/171-A		ST सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
32 जैना(Wife)
MP-31-009-068-002/174		OTHER सरई P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
33 ममता(Wife)
MP-31-009-068-002/213		OTHER सरई P P P P P A A 5 158 790 0 0 790 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
34 रानी(Wife)
MP-31-009-068-002/101		SC सरई P P P A A A A 3 158 474 0 0 474 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
35 शंकर उन्नी(Self)
MP-31-009-068-002/108		ST सरई P P P P P A A 5 158 790 0 0 790 PUNJAB NATIONAL BANKDunava2420 1731009068WL087186 Credited 29/01/2020  
36 रामकली(Wife)
MP-31-009-068-002/115		OTHER सरई P P P A A A A 3 158 474 0 0 474 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL087186 Credited 29/01/2020  
37 झुल्मा(Wife)
MP-31-009-068-002/125		ST सरई P P P P P A A 5 158 790 0 0 790 PUNJAB NATIONAL BANKDunava2420 1731009068WL087186 Credited 29/01/2020  
कुल हाजिरी3736363124190              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5214
प्रदाय राशि अनुसूचित जनजाति 8216
प्रदाय राशि अन्य 15484


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 28914
प्रति मजदुर औसत 781.4595
कुल मानव दिवस : 183