Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:31:48 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : हर्राभाट
मस्टर रोल संख्या : 2051 तारीख से : 30/05/2019    तारीख को : 10/06/2019  : harra/22    स्वीकृति दिनॉंक : 14/02/2019
कार्य-संहित : 1738008020/IF/22012034462675 कार्य का नाम : jhhadusingh/neval laghu talab harrabhat (1738008020/IF/22012034462675)
     

Measurement Book Detail
MB NO.  108        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456789101112कुल 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 RUKHMANI TEKAM(Wife)
MP-38-008-020-004/145-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 INDUSIND BANK LTD.SUKHAINDB0000509 1738008020WL023422 Credited 21/06/2019  
2 Lalsingh tekam(Self)
MP-38-008-020-004/34-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008020WL023422 Credited 21/06/2019  
3 Birjula tekam(Wife)
MP-38-008-020-004/34-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008020WL023422 Credited 21/06/2019  
4 khoushal(Daughter-in-Law)
MP-38-008-020-004/272-A		OTHER हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008020WL023422 Credited 17/06/2019  
5 KAMLESH TEKAM(Self)
MP-38-008-020-004/145-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008020WL023422 Credited 21/06/2019  
6 bajjobai
MP-38-008-020-004/198-A		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008020WL023422 Credited 17/06/2019  
7 Dinesh(Son)
MP-38-008-020-004/52-A		OTHER हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL034100 Credited 24/07/2019  
8 Budhram(Self)
MP-38-008-020-004/205		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008020WL023422 Credited 17/06/2019  
9 gendkalibai(Wife)
MP-38-008-020-004/205		ST हर्राभाट P P P P P P P P P P A A 10 176 1760 0 0 1760 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008020WL023422 Credited 17/06/2019  
10 झाडूसिह
MP-38-008-020-004/34		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL023422 Credited 17/06/2019  
11 Bhudram(Self)
MP-38-008-020-004/19-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
12 रामकशिन
MP-38-008-020-004/182		OTHER हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
13 raisingh(Self)
MP-38-008-020-004/59-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
14 sumitra bai(Self)
MP-38-008-020-004/272-A		OTHER हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
15 mohelal(Self)
MP-38-008-020-004/128		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
16 basanti bai(Wife)
MP-38-008-020-004/59-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 21/06/2019  
17 लीमा(Wife)
MP-38-008-020-004/121		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
18 mullobai
MP-38-008-020-004/270-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL023422 Credited 17/06/2019  
19 Bhagvanti(Wife)
MP-38-008-020-004/128		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL023422 Credited 17/06/2019  
20 girma tekam(Husband)
MP-38-008-020-004/38		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008020WL023422 Credited 17/06/2019  
21 DILIP(Self)
MP-38-008-020-004/225-A		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
22 IMRAT SINGH(Self)
MP-38-008-020-004/225-B		ST हर्राभाट P P P P P P P P P P A A 10 176 1760 0 0 1760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
23 हरि(Brother)
MP-38-008-020-004/146		ST हर्राभाट P P P P P P P P P P A A 10 176 1760 0 0 1760 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008020WL023422 Credited 17/06/2019  
24 rambati(Daughter)
MP-38-008-020-004/198-A		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 21/06/2019  
25 rasantabai(Wife)
MP-38-008-020-004/42		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
26 ramkali bai(Wife)
MP-38-008-020-004/82-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 21/06/2019  
27 गुलाबबती
MP-38-008-020-004/214		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIAPARASWADASBIN0013642 1738008020WL023422 Credited 17/06/2019  
28 sunita bai(Daughter-in-Law)
MP-38-008-020-004/53		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
29 BARTO BAI
MP-38-008-020-004/38-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
30 premlata(Wife)
MP-38-008-020-004/213-A		OTHER हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
31 SUNITA BAI(Wife)
MP-38-008-020-004/225-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
32 RATIYA BAI(Mother)
MP-38-008-020-004/225-A		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
33 TIHARI SINGH(Self)
MP-38-008-020-004/51-A		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 21/06/2019  
34 MUGIYA BAI(Wife)
MP-38-008-020-004/51-A		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 21/06/2019  
35 शंकरलाल
MP-38-008-020-004/42		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 21/06/2019  
36 Raimat(Self)
MP-38-008-020-004/38		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 21/06/2019  
37 sunilkumar(Son)
MP-38-008-020-004/205		ST हर्राभाट P P P P P P P P P P A A 10 176 1760 0 0 1760 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008020WL023422 Credited 17/06/2019  
38 sulochana(Wife)
MP-38-008-020-004/108-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
39 suddansingh(Self)
MP-38-008-020-004/82-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
40 JAIVANTI UIKEY(Self)
MP-38-008-020-004/59-D		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 21/06/2019  
41 AMARSINGH UIKEY(Son)
MP-38-008-020-004/59-D		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 21/06/2019  
42 fulli bai(Mother)
MP-38-008-020-004/108-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
43 URMILA(Wife)
MP-38-008-020-004/182		OTHER हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 21/06/2019  
44 Dhaniram(Son)
MP-38-008-020-004/188		ST हर्राभाट P P P P A X X X X X X X 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
45 agnusingh(Son)
MP-38-008-020-004/270-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 21/06/2019  
46 ramasingh(Self)
MP-38-008-020-004/108-B		ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422 Credited 17/06/2019  
47 KULDEEP(Son)
MP-38-008-020-004/182		OTHER हर्राभाट A A A A A A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008020WL023422  
कुल हाजिरी464646464545454545454141              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 81664
प्रदाय राशि अन्य 12672


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94336
प्रति मजदुर औसत 2007.1489
कुल मानव दिवस : 536