Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:14:44 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 20910 तारीख से : 25/02/2022    तारीख को : 03/03/2022  : 1738008/2021-2022/571807/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008053/IF/22012034903852 कार्य का नाम : Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
     

Measurement Book Detail
MB NO.  20        Page NO.  4

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 Endrakala(Wife)
MP-38-008-053-001/156-A		ST डुडगांव P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL162443 Credited 10/03/2022  
2 Govind Das(Grandson)
MP-38-008-053-001/74-B		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL162443 Credited 09/03/2022  
3 Ramkishor(Self)
MP-38-008-053-001/75-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL162443 Credited 10/03/2022  
4 Arti(Wife)
MP-38-008-053-001/75-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL162443 Credited 10/03/2022  
5 Sandhya(Self)
MP-38-008-053-001/161-C		OTHER डुडगांव A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL162443  
6 Kantibai(Wife)
MP-38-008-020-003/32		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL162443 Credited 09/03/2022  
7 लिखन(Self)
MP-38-008-053-001/74-A		ST डुडगांव P P X X X X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL162443 Credited 09/03/2022  
8 मित्‍तर(Self)
MP-38-008-020-003/46		ST डुडगांव P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL162443 Credited 09/03/2022  
9 Shyam Bati(Wife)
MP-38-008-020-003/64		OTHER डुडगांव A P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL162443 Credited 09/03/2022  
10 हीरालाल (Self)
MP-38-008-020-003/174		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL162443 Credited 09/03/2022  
11 Sunita(Wife)
MP-38-008-020-003/208		OTHER डुडगांव P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL162443 Credited 09/03/2022  
12 Fagnibai(Wife)
MP-38-008-020-003/27		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL162443 Credited 09/03/2022  
13 पुस्‍तकला(Self)
MP-38-008-020-003/112		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL162443 Credited 09/03/2022  
14 omparkash(Son)
MP-38-008-020-003/112		OTHER डुडगांव P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL162443 Credited 09/03/2022  
15 शीतल (Self)
MP-38-008-020-003/142		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL162443 Credited 09/03/2022  
16 मोहपत (Self)
MP-38-008-020-003/45		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL162443 Credited 09/03/2022  
17 परमीला (Wife)
MP-38-008-053-001/138		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL162443 Credited 09/03/2022  
18 antusingh(Son)
MP-38-008-053-001/31		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL162443 Credited 09/03/2022  
19 susila(Self)
MP-38-008-053-001/47-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL162443 Credited 09/03/2022  
20 CHANDRAKLA(Wife)
MP-38-008-053-001/219-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
21 samaru(Self)
MP-38-008-053-001/59-A		ST डुडगांव P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL162443 Credited 09/03/2022  
22 Ramulal(Brother)
MP-38-008-020-003/120		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL162443 Credited 09/03/2022  
23 सन्‍तुरा(Wife)
MP-38-008-020-003/83		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
24 BULLA BAI(Sister)
MP-38-008-020-003/7		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
25 रामप्यारी(Wife)
MP-38-008-053-001/113-A		OTHER डुडगांव A P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
26 Rajni(Daughter-in-Law)
MP-38-008-020-003/102		ST डुडगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
27 koushal(Self)
MP-38-008-053-001/22		OTHER डुडगांव A P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
28 savita(Wife)
MP-38-008-053-001/139-A		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
29 चैनसिंह (Self)
MP-38-008-020-003/156		ST डुडगांव P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
30 भादोलाल(Self)
MP-38-008-053-001/113-A		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
31 bhumichand(Self)
MP-38-008-020-003/141		OTHER डुडगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
32 ललती (Self)
MP-38-008-020-003/199		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
33 etwari(Son)
MP-38-008-053-001/22		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
34 Nohar(Self)
MP-38-008-053-001/114-A		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
35 PREMLATA(Wife)
MP-38-008-053-001/217		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
36 aadity(Grandson)
MP-38-008-020-003/7		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
37 uade singh(Self)
MP-38-008-053-001/42-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
38 sunita(Wife)
MP-38-008-053-001/157-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
39 Jitendra(Son)
MP-38-008-020-003/120		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL162443 Credited 09/03/2022  
कुल हाजिरी35383633312826              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 27020
प्रदाय राशि अन्य 16791


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43811
प्रति मजदुर औसत 1123.359
कुल मानव दिवस : 227