Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:27:46 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : हर्राभाट
मस्टर रोल संख्या : 2492 तारीख से : 10/06/2019    तारीख को : 15/06/2019  : jhagul355    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738008052/WH/22012034439104 कार्य का नाम : renovation aakhar talab jhagul (1738008052/WH/22012034439104)
     

Measurement Book Detail
MB NO.  3899        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 विजय
MP-38-008-052-001/28		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056     1738008052WL024117 Credited 21/06/2019  
2 सेवकली
MP-38-008-020-002/129		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL024117 Credited 21/06/2019  
3 चमरलाल
MP-38-008-020-002/130		ST झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL024117 Credited 21/06/2019  
4 केशव
MP-38-008-020-002/136		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL024117 Credited 21/06/2019  
5 समारू
MP-38-008-020-002/236		ST झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL024117 Credited 21/06/2019  
6 धरमचंद
MP-38-008-052-001/117		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL024117 Credited 21/06/2019  
7 समलसिह
MP-38-008-052-001/128		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL024117 Credited 21/06/2019  
8 भुरी
MP-38-008-052-001/284		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL024117 Credited 21/06/2019  
9 अनिता
MP-38-008-052-001/228		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL024117 Credited 21/06/2019  
10 सुरुन्‍द्र (Self)
MP-38-008-052-001/43		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL024117 Credited 21/06/2019  
11 लक्ष्‍मी
MP-38-008-052-001/95		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL024117 Credited 21/06/2019  
12 ईमला बाई(Wife)
MP-38-008-052-001/254		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008052WL024117 Credited 18/06/2019  
13 हिरोन्‍दा
MP-38-008-052-001/155		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008052WL024117 Credited 18/06/2019  
14 जैनबती
MP-38-008-020-002/159		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
15 बुध्‍दनसिह(Wife)
MP-38-008-052-001/154		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
16 सहो(Wife)
MP-38-008-052-001/90		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
17 MAMTA(Daughter)
MP-38-008-052-001/155		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
18 उमार सिंह
MP-38-008-020-002/7		ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
19 roshanlal(Father)
MP-38-008-052-001/123		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 21/06/2019  
20 मंगल सिंह
MP-38-008-020-002/18		ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 21/06/2019  
21 सोमबती
MP-38-008-020-002/8		ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
22 पुसिया(Sister)
MP-38-008-052-001/154		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
23 krishnakumar(Son)
MP-38-008-052-001/254		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 21/06/2019  
24 मेहतर(Self)
MP-38-008-052-001/220		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
25 गेनदलाल
MP-38-008-052-001/174		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
26 रमेश
MP-38-008-052-001/21		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
27 झाडूलाल
MP-38-008-052-001/284		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
28 गंगाबाई(Wife)
MP-38-008-052-001/57		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 21/06/2019  
29 शांती
MP-38-008-020-002/202		OTHER झानगुल P P P P X X 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
30 ज्ञानबती
MP-38-008-052-001/157		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
31 नूतन(Wife)
MP-38-008-052-001/39		OTHER झानगुल P P P P X X 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
32 अमीयाबाई
MP-38-008-052-001/174		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 21/06/2019  
33 Ashok(Son)
MP-38-008-020-002/93		ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 21/06/2019  
34 पूरनसिंह
MP-38-008-020-002/233		ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
35 बुध्‍दोबाई
MP-38-008-020-002/18		ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
36 विनोद
MP-38-008-020-002/159		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 21/06/2019  
37 kisan(Self)
MP-38-008-052-001/136-A		ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 21/06/2019  
38 तोखन(Mother)
MP-38-008-052-001/36		OTHER झानगुल P P P P X X 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
39 मोहनलाल
MP-38-008-052-001/124		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
40 रुपलाल
MP-38-008-052-001/157		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
41 बिरन्‍ती(Wife)
MP-38-008-052-001/107		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 18/06/2019  
42 सुकचेन(Son)
MP-38-008-052-001/220		OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 21/06/2019  
43 मीरा(Wife)
MP-38-008-052-001/213		OTHER झानगुल P P P P X X 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL024117 Credited 21/06/2019  
कुल हाजिरी434343433939              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 9504
प्रदाय राशि अन्य 34496


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 44000
प्रति मजदुर औसत 1023.2558
कुल मानव दिवस : 250