Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:08:02 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : चमरवाही
मस्टर रोल संख्या : 11159 तारीख से : 18/05/2022    तारीख को : 24/05/2022  : 1738005/2022-2023/74676/AS    स्वीकृति दिनॉंक : 21/04/2022
कार्य-संहित : 1738005038/RC/22012034613108 कार्य का नाम : Sudoor sadak nirman work(Gram bijapuri se shamshan ghat tak) (1738005038/RC/22012034613108)
     

Measurement Book Detail
MB NO.  1225        Page NO.  2

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 सोनू
MP-38-005-038-003/232		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL054932 Credited 02/06/2022  
2 CHAINSING(Brother)
MP-38-005-038-003/219-B		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
3 LOKMAN(Self)
MP-38-005-038-001/93-A		OTHER बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
4 प्रेमचंद
MP-38-005-038-003/10		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
5 सुखचरण (Father)
MP-38-005-038-003/271		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
6 सिरपत
MP-38-005-038-003/335		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
7 मथुरा(Wife)
MP-38-005-038-003/398		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
8 NARENDRA(Son)
MP-38-005-038-003/64		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL054932  
9 SARITA(Daughter)
MP-38-005-038-003/43		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL054932 Credited 02/06/2022  
10 प्रेमलाल (Self)
MP-38-005-038-003/95		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL054932 Credited 02/06/2022  
11 Koustuk(Brother)
MP-38-005-038-003/335		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL054932 Credited 02/06/2022  
12 DHANVANTI(Wife)
MP-38-005-038-003/293		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL054932 Credited 02/06/2022  
13 झुम्‍मक(Self)
MP-38-005-038-003/45		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL054932 Credited 02/06/2022  
14 दिनेश (Son)
MP-38-005-038-003/30		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
15 BHOJRAM(Self)
MP-38-005-038-001/38-A		OTHER बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
16 जैपाल
MP-38-005-038-003/207		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
17 जैपाल(Self)
MP-38-005-038-003/34		SC चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
18 Narendra(Brother)
MP-38-005-038-003/95		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
19 रेवती
MP-38-005-038-003/203		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
20 शंकर
MP-38-005-038-003/32		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
21 BHUMESHWRI(Wife)
MP-38-005-038-003/270-C		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
22 DEVIPRASAD(Self)
MP-38-005-038-001/8-A		OTHER बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
23 सुध्‍दन
MP-38-005-038-003/167		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
24 KHUMAN(Wife)
MP-38-005-038-001/38-A		OTHER बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
25 लक्ष्‍मी
MP-38-005-038-003/271-A		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
26 KAVITA(Daughter)
MP-38-005-038-003/30		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
27 सुरेश
MP-38-005-038-003/203		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
28 OMPRAKASH(Self)
MP-38-005-038-003/255		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
29 रैतु
MP-38-005-038-003/98		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
30 महेश
MP-38-005-038-003/226		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
31 श्‍यामलाल
MP-38-005-038-003/213		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
32 मुलचंन्‍द(Self)
MP-38-005-038-003/43		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
33 SHASIKALA(Wife)
MP-38-005-038-003/192		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
34 जागेश्‍वर
MP-38-005-038-003/196		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
35 KANTA(Wife)
MP-38-005-038-003/187		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 03/06/2022  
36 OMKAR(Self)
MP-38-005-038-003/120		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
37 बाबुलाल
MP-38-005-038-003/191		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
38 दिनेश (Father)
MP-38-005-038-003/228		SC चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
39 सुखचरण (Self)
MP-38-005-038-003/40		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
40 श्‍यामवती
MP-38-005-038-003/167		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
41 रमेश
MP-38-005-038-003/208		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
42 NRENDRA(Brother)
MP-38-005-038-003/120		ST चमरवाही A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL054932  
43 सागन
MP-38-005-038-003/181		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
44 बाबूलाल
MP-38-005-038-003/333		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
45 DILESHWARI(Wife)
MP-38-005-038-003/345		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
46 अहेरबती
MP-38-005-038-003/191		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
47 ओमप्रकाश
MP-38-005-038-003/293		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
48 DHANVANTA(Wife)
MP-38-005-038-003/120		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
49 ज्ञानबती
MP-38-005-038-003/98		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
50 NARESH(Self)
MP-38-005-038-003/187-B		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
51 YOGITA(Wife)
MP-38-005-038-001/93-A		OTHER बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
52 JYOTI(Wife)
MP-38-005-038-001/8-A		OTHER बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
53 REETA(Wife)
MP-38-005-038-003/29		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
54 पारबती
MP-38-005-038-003/207		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
55 कमला
MP-38-005-038-003/232		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
56 RAMLAL(Son)
MP-38-005-038-003/37		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
57 SHIVKUMAR(Self)
MP-38-005-038-003/270-C		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
58 तपेश
MP-38-005-038-003/77		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
59 पुरन
MP-38-005-038-003/197		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
60 शोभाराम(Self)
MP-38-005-038-003/398		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
61 संजू(Son)
MP-38-005-038-003/24		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
62 Santoshi(Sister)
MP-38-005-038-001/12-A		ST बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
63 सनियारो(Wife)
MP-38-005-038-003/12		ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
64 Rakesh(Son)
MP-38-005-038-003/335		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005038WL054932 Credited 02/06/2022  
65 हुकुमचंद
MP-38-005-038-003/345		OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIABALAGHATBKID0009590 1738005038WL054932 Credited 02/06/2022  
कुल हाजिरी6363636363630              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2448
प्रदाय राशि अनुसूचित जनजाति 42840
प्रदाय राशि अन्य 31824


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77112
प्रति मजदुर औसत 1186.3385
कुल मानव दिवस : 378