Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:20:12 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 4164 तारीख से : 27/09/2017    तारीख को : 02/10/2017  : dud 059    स्वीकृति दिनॉंक : 27/02/2017
कार्य-संहित : 1738008053/RC/22012034361824 कार्य का नाम : c.c.rood (1738008053/RC/22012034361824)
     

Measurement Book Detail
MB NO.  6397        Page NO.  15

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 पुस्‍तकला(Self)
MP-38-008-020-003/112		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL060231 Credited 12/10/2017  
2 सुमित्रा(Self)
MP-38-008-020-003/122		ST डुडगांव P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL060231 Credited 12/10/2017  
3 अनिता(Wife)
MP-38-008-020-003/160		OTHER डुडगांव P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL060231 Credited 12/10/2017  
4 कमलाबाई
MP-38-008-020-003/161		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL060231 Credited 12/10/2017  
5 भागरती(Wife)
MP-38-008-020-003/166		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL060231 Credited 08/01/2018  
6 जैयवन्‍ती(Wife)
MP-38-008-020-003/202		ST डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL113093 Credited 05/10/2018  
7 कुवरलाल (Self)
MP-38-008-020-003/43		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL060231 Credited 08/01/2018  
8 सुध्‍धोबाई (Wife)
MP-38-008-020-003/50		ST डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL060231 Credited 12/10/2017  
9 parshram(Self)
MP-38-008-020-003/60		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL060231 Credited 12/10/2017  
10 रामकली(Self)
MP-38-008-020-003/73		OTHER डुडगांव P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL060231 Credited 12/10/2017  
11 नैनसिं‍ह (Self)
MP-38-008-020-003/77		ST डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL060231 Credited 12/10/2017  
12 Dyaram(Self)
MP-38-008-020-003/80		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL111477 Credited 15/07/2018  
13 रायसिंह (Self)
MP-38-008-020-003/57		ST डुडगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL060231 Credited 12/10/2017  
14 भरत (Self)
MP-38-008-020-003/172		OTHER डुडगांव P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008053WL060231 Credited 12/10/2017  
15 किसनलाल (Self)
MP-38-008-020-003/126		OTHER डुडगांव P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
16 बसनलाल
MP-38-008-020-003/98		OTHER डुडगांव P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
17 CHANDRAKLA(Wife)
MP-38-008-053-001/219-A		ST डुडगांव P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 08/01/2018  
18 Durgabati(Daughter-in-Law)
MP-38-008-020-003/93		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 08/01/2018  
19 Sentarprasad(Self)
MP-38-008-020-003/165		OTHER डुडगांव P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL060231 Credited 08/01/2018  
20 Parbati Bai(Self)
MP-38-008-020-003/155		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 08/01/2018  
21 Ramdayal(Son)
MP-38-008-020-003/161		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 08/01/2018  
22 BHADOLAL(Son)
MP-38-008-020-003/113		ST डुडगांव P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
23 सविता(Wife)
MP-38-008-020-003/111		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
24 सुनील (Son)
MP-38-008-020-003/172		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 08/01/2018  
25 Rajni(Daughter-in-Law)
MP-38-008-020-003/102		ST डुडगांव P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
26 koushal(Self)
MP-38-008-053-001/22		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 08/01/2018  
27 santosh(Son)
MP-38-008-020-003/57		ST डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
28 सुनिता(Wife)
MP-38-008-020-003/165		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
29 रमेशलाल (Self)
MP-38-008-020-003/166		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
30 surmila(Daughter)
MP-38-008-020-003/166		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
31 Amarsingh(Self)
MP-38-008-020-003/50		ST डुडगांव P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
32 सावित्री(Wife)
MP-38-008-020-003/60		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
33 bhumichand(Self)
MP-38-008-020-003/141		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
34 गायत्र्ी(Wife)
MP-38-008-020-003/107		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
35 इंदर सिह(Son)
MP-38-008-020-003/49		ST डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
36 ARJUN SINGH(Son)
MP-38-008-020-001/53		ST छपारा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
37 dharmendra(Son)
MP-38-008-020-003/166		OTHER डुडगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL060231 Credited 12/10/2017  
कुल हाजिरी373737372926              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 10836
प्रदाय राशि अन्य 24080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34916
प्रति मजदुर औसत 943.6757
कुल मानव दिवस : 203