Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:49:17 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 5139 तारीख से : 13/06/2020    तारीख को : 19/06/2020  : 1738006/2020-2021/99130/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1738006010/IC/22012034386548 कार्य का नाम : paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
     

Measurement Book Detail
MB NO.  774        Page NO.  10

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 कान्‍ता
MP-38-006-010-001/354		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140     1738006010WL033775 Credited 25/06/2020  
2 संतोश
MP-38-006-010-001/340		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
3 रंजना
MP-38-006-010-001/250		SC कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
4 द्रोपती
MP-38-006-010-001/257		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
5 चंदुलाल
MP-38-006-010-001/291		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
6 KOMALKISHORE(Self)
MP-38-006-010-001/292-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 26/06/2020  
7 श्रवण
MP-38-006-010-001/146		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
8 श्‍यामा
MP-38-006-010-001/168		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
9 पारबती
MP-38-006-010-001/211		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
10 रामराज
MP-38-006-010-001/421		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
11 rajkumar(Self)
MP-38-006-010-001/469		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
12 NITU(Wife)
MP-38-006-010-001/49-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
13 गीता
MP-38-006-010-001/54		OTHER कोसते A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
14 लीला
MP-38-006-010-001/80		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
15 DEVENDRA(Self)
MP-38-006-010-001/293		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
16 पुष्‍पलता
MP-38-006-010-001/259		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 26/06/2020  
17 ईमला
MP-38-006-010-001/213		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
18 REKHA BAI(Daughter)
MP-38-006-010-001/56		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
19 chandrakala(Wife)
MP-38-006-010-001/406		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
20 सुन्‍तन
MP-38-006-010-001/217		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
21 यशोदा
MP-38-006-010-001/161		OTHER कोसते A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
22 किसनी (Wife)
MP-38-006-010-001/104		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
23 हेमकला
MP-38-006-010-001/281		SC कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
24 Leela Dhomne(Wife)
MP-38-006-010-001/175		SC कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
25 बिरन(Wife)
MP-38-006-010-001/176		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
26 सैवन्‍ती
MP-38-006-010-001/261		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
27 KUMHARIN(Daughter-in-Law)
MP-38-006-010-001/244		OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
28 संतकला
MP-38-006-010-001/421		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
29 संजय
MP-38-006-010-001/219		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
30 लिखीराम
MP-38-006-010-001/378		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
31 VIJAY(Self)
MP-38-006-010-001/340-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 26/06/2020  
32 sandeep(Son)
MP-38-006-010-001/219		OTHER कोसते P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
33 pradeep khandakar(Son)
MP-38-006-010-001/371		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
34 santoshi(Wife)
MP-38-006-010-001/308		SC कोसते P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAHIRRISBIN0006962 1738006010WL033775 Credited 26/06/2020  
35 सुरेश
MP-38-006-010-001/212		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
36 LILAWANTI(Wife)
MP-38-006-010-001/44-A		OTHER कोसते P P P P A P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
37 भुजिलिया
MP-38-006-010-001/470		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
38 Bhupendra Khare(Son)
MP-38-006-010-001/213		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
39 Sitesh Dhomne(Son)
MP-38-006-010-001/175		SC कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
40 Radhika Maneshwar(Daughter-in-Law)
MP-38-006-010-001/28		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
41 Ganesh Khare(Son)
MP-38-006-010-001/82		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006010WL033775 Credited 25/06/2020  
42 Dilip Dhomne(Son)
MP-38-006-010-001/101		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
43 sundar shivale(Wife)
MP-38-006-010-001/445		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
44 subhash alture(Son)
MP-38-006-010-001/468		OTHER कोसते A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
45 PADMA(Wife)
MP-38-006-010-001/344		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
46 पुस्‍तकला
MP-38-006-010-001/334		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
47 Dharmendra Khare(Son)
MP-38-006-010-001/431		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
48 UMESH KHARE(Son)
MP-38-006-010-001/81		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
49 Prakash Panche(Son)
MP-38-006-010-001/349		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
50 Bhiyalal Khare(Son)
MP-38-006-010-001/212		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
51 sarla pandey(Wife)
MP-38-006-010-001/355		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
52 shilu kasipuri(Daughter-in-Law)
MP-38-006-010-001/95		OTHER कोसते A A A A A P A 1 190 190 0 0 190 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
53 Pramod Beleshwar(Son)
MP-38-006-010-001/313		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
54 Archana Silhare(Wife)
MP-38-006-010-001/173-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
55 SINDHU(Wife)
MP-38-006-010-001/81-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
कुल हाजिरी5052535050470              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4370
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 53010


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57380
प्रति मजदुर औसत 1043.2727
कुल मानव दिवस : 302