Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:19:35 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : हर्राभाट
मस्टर रोल संख्या : 1719 तारीख से : 05/06/2017    तारीख को : 08/06/2017  : harra04    स्वीकृति दिनॉंक : 27/04/2017
कार्य-संहित : 1738008020/IF/22012034336382 कार्य का नाम : Sudhu shing/holu minachi talab (1738008020/IF/22012034336382)
     

Measurement Book Detail
MB NO.  02947        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234कुल 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 mugiya bai(Sister)
MP-38-008-020-004/51		OTHER हर्राभाट P P A A 2 172 344 0 0 344     1738008020WL020779 Credited 21/06/2017  
2 Hariram(Self)
MP-38-008-020-004/194		ST हर्राभाट P P P P 4 172 688 0 0 688 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
3 jhamsingh(Husband)
MP-38-008-020-004/197		ST हर्राभाट P P P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008020WL020779 Credited 21/06/2017  
4 Duvadaskopadas(Brother)
MP-38-008-020-004/186		SC हर्राभाट P P P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008020WL020779 Credited 21/06/2017  
5 bajjobai
MP-38-008-020-004/198-A		ST हर्राभाट P P P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008020WL020779 Credited 21/06/2017  
6 dashri bai(Mother)
MP-38-008-020-004/31-B		ST हर्राभाट P P P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008020WL020779 Credited 21/06/2017  
7 laxmi(Sister)
MP-38-008-020-004/149		ST हर्राभाट P A A A 1 172 172 0 0 172 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
8 kalicharan(Self)
MP-38-008-020-004/101-A		ST हर्राभाट P P P A 3 172 516 0 0 516 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
9 Bhudram(Self)
MP-38-008-020-004/19-B		ST हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
10 GOVIND(Brother)
MP-38-008-020-004/146-B		ST हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
11 janki bai(Wife)
MP-38-008-020-004/146-B		ST हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
12 munnalal(Self)
MP-38-008-020-004/41-A		ST हर्राभाट P A A A 1 172 172 0 0 172 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
13 KULDEEP(Son)
MP-38-008-020-004/41-A		ST हर्राभाट P A A A 1 172 172 0 0 172 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
14 jaivanti bai(Mother)
MP-38-008-020-004/59-B		ST हर्राभाट P P P A 3 172 516 0 0 516 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
15 ranjita(Wife)
MP-38-008-020-004/49-A		OTHER हर्राभाट P A A A 1 172 172 0 0 172 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
16 TULSIRAM(Self)
MP-38-008-020-004/59-A		OTHER हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
17 मुन्‍नीबाई
MP-38-008-020-004/43		ST हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
18 lekhram(Self)
MP-38-008-020-004/43-B		OTHER हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
19 हेमलता
MP-38-008-020-004/217		ST हर्राभाट P P P P 4 172 688 0 0 688 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
20 ranchi bai(Sister)
MP-38-008-020-004/202		SC हर्राभाट P A A A 1 172 172 0 0 172 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
21 sakunbai(Wife)
MP-38-008-020-004/308		OTHER हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
22 eshwari(Wife)
MP-38-008-020-004/152-B		ST हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
23 prembati(Wife)
MP-38-008-020-004/43-B		OTHER हर्राभाट P A A A 1 172 172 0 0 172 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
24 HALKUSINGH(Brother)
MP-38-008-020-004/47		ST हर्राभाट P A A A 1 172 172 0 0 172 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
25 tanusingh(Self)
MP-38-008-020-004/48		ST हर्राभाट P P P A 3 172 516 0 0 516 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
26 Mira bai(Wife)
MP-38-008-020-004/29		ST हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
27 chandrabati(Self)
MP-38-008-020-004/146		ST हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
28 girma tekam(Husband)
MP-38-008-020-004/38		ST हर्राभाट P P P P 4 172 688 0 0 688 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008020WL020779 Credited 21/06/2017  
29 rasantabai(Wife)
MP-38-008-020-004/42		ST हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
30 bhadli bai
MP-38-008-020-004/283-B		OTHER हर्राभाट P P P A 3 172 516 0 0 516 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
31 गुलाबबती
MP-38-008-020-004/214		ST हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
32 shivcharan(Brother)
MP-38-008-020-004/215		ST हर्राभाट P P P A 3 172 516 0 0 516 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
33 santibai(Sister)
MP-38-008-020-004/218		ST हर्राभाट P P P A 3 172 516 0 0 516 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
34 BALIRAM TEKAM(Son)
MP-38-008-020-004/202		SC हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
35 BARTO BAI
MP-38-008-020-004/38-B		ST हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
36 dhaniya(Sister)
MP-38-008-020-004/40		ST हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
37 IMLA BAI(Wife)
MP-38-008-020-004/41-A		ST हर्राभाट P A A A 1 172 172 0 0 172 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
38 Dashoda bai(Daughter-in-Law)
MP-38-008-020-004/186		SC हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
39 सुगवंती (Daughter-in-Law)
MP-38-008-020-004/131		SC हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
40 sukhcharan(Son)
MP-38-008-020-004/218		ST हर्राभाट P P P A 3 172 516 0 0 516 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
41 RATIYA BAI(Mother)
MP-38-008-020-004/225-A		ST हर्राभाट A A A P 1 172 172 0 0 172 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
42 Raimat(Self)
MP-38-008-020-004/38		ST हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
43 Shekho bai(Sister)
MP-38-008-020-004/188		ST हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
44 KASHIRAM(Husband)
MP-38-008-020-004/202		SC हर्राभाट P A A A 1 172 172 0 0 172 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
45 Dhanshram(Husband)
MP-38-008-020-004/188		ST हर्राभाट A A A P 1 172 172 0 0 172 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
46 jhangulal(Self)
MP-38-008-020-004/184		OTHER हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
47 Sukludas(Son)
MP-38-008-020-004/186		SC हर्राभाट P P A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL020779 Credited 21/06/2017  
48 Rambati bai(Wife)
MP-38-008-020-004/186		SC हर्राभाट P P A P 3 172 516 0 0 516 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL020779 Credited 21/06/2017  
कुल हाजिरी4637146              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2752
प्रदाय राशि अनुसूचित जनजाति 12384
प्रदाय राशि अन्य 2580


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 17716
प्रति मजदुर औसत 369.0833
कुल मानव दिवस : 103