Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:37:14 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : मझगांव(मा)
मस्टर रोल संख्या : 18077 तारीख से : 02/02/2022    तारीख को : 08/02/2022  : 1738008/2021-2022/1896/AS    स्वीकृति दिनॉंक : 20/01/2022
कार्य-संहित : 1738008019/IF/22012034925828 कार्य का नाम : Laghu Talab Nirman Karya Amartibai/Sambhu Ke Khet me (1738008019/IF/22012034925828)
     

Measurement Book Detail
MB NO.  5382        Page NO.  29

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 सुन्‍दरसिह
MP-38-008-019-005/659		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
2 शिवराम
MP-38-008-019-005/721		ST सांडा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL150133 Credited 25/02/2022  
3 सुशीलाबाई
MP-38-008-019-005/724		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
4 Khetu Singh(Self)
MP-38-008-019-005/733-A		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
5 मनोज
MP-38-008-019-005/682		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
6 कमलाबाई(Mother)
MP-38-008-019-005/687		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
7 सुकबती
MP-38-008-019-005/691		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
8 सुनिता(Self)
MP-38-008-019-005/710-A		ST सांडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
9 माखनलाल
MP-38-008-019-005/661		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
10 जियालाल(Self)
MP-38-008-019-005/663		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
11 सरीता(Wife)
MP-38-008-019-005/663		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
12 शिवनारायण(Son)
MP-38-008-019-005/653		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
13 सम्‍हारू(Self)
MP-38-008-019-005/658		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
14 ramla bai(Wife)
MP-38-008-019-005/665		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
15 सुकबती(Wife)
MP-38-008-019-005/625		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
16 रैनसिह(Self)
MP-38-008-019-005/642		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
17 GIRMA(Self)
MP-38-008-019-005/635-A		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
18 Sanjay(Self)
MP-38-008-019-005/646-A		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
19 मिस्‍तर
MP-38-008-019-005/650		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
20 राजकुमारी(Wife)
MP-38-008-019-005/740		ST सांडा P P A A A A A 2 193 386 0 0 386 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
21 राजू
MP-38-008-019-005/758		SC सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 16/02/2022  
22 कुन्‍तीबाई
MP-38-008-019-005/762		ST सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
23 DEVKI BAI(Wife)
MP-38-008-019-005/767		OTHER सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
24 RAJESHWARI(Daughter)
MP-38-008-019-005/767-A		OTHER सांडा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL150133 Credited 25/02/2022  
25 GADESH(Son)
MP-38-008-019-005/636		ST सांडा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL150133 Credited 25/02/2022  
26 Birsingh(Grandson)
MP-38-008-019-005/643		ST सांडा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL150133 Credited 25/02/2022  
27 प्रेमबती
MP-38-008-019-005/633		ST सांडा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL150133 Credited 25/02/2022  
28 SAMBHULAL(Self)
MP-38-008-019-005/671		ST सांडा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL150133 Credited 25/02/2022  
29 RAKHI KODAPE(Wife)
MP-38-008-019-005/705-A		ST सांडा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL150133 Credited 25/02/2022  
30 अमरती बाई(Self)
MP-38-008-019-005/722		ST सांडा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL150133 Credited 25/02/2022  
31 सम्‍भू(Husband)
MP-38-008-019-005/722		ST सांडा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL150133 Credited 25/02/2022  
32 सुभनिया बाई(Wife)
MP-38-008-019-005/726		ST सांडा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL150133 Credited 25/02/2022  
33 Nawal(Self)
MP-38-008-019-005/718-A		ST सांडा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL150133 Credited 25/02/2022  
34 ममोती (Self)
MP-38-008-019-005/649		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
35 सुखलाल
MP-38-008-019-005/646		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
36 दिलीप(Self)
MP-38-008-019-005/740		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
37 जयपाल(Self)
MP-38-008-019-005/644		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
38 SANOTI TEKAM(Wife)
MP-38-008-019-005/664-B		OTHER सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
39 GYANESHWARI(Daughter)
MP-38-008-019-005/635		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
40 Sushma Tilgam(Wife)
MP-38-008-019-005/726-A		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
41 GADESH(Son)
MP-38-008-019-005/704-A		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
42 SHARDA KODAPE(Wife)
MP-38-008-019-005/728-A		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
43 कुन्‍तीबाई
MP-38-008-019-005/705		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
44 सन्‍तो बाई(Mother)
MP-38-008-019-005/697		OTHER सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
45 अनिता(Wife)
MP-38-008-019-005/766		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
46 बेला बाई(Mother)
MP-38-008-019-005/690		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
47 भादूलाल
MP-38-008-019-005/620		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
48 सीमा
MP-38-008-019-005/620		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
49 ललतीबाई(Wife)
MP-38-008-019-005/647		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
50 नौसाबाई
MP-38-008-019-005/739		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
51 मानिकराम
MP-38-008-019-005/683		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
52 Amrotin bai Tilgam(Wife)
MP-38-008-019-005/739-A		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
53 देवकी
MP-38-008-019-005/729		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
54 बेदराज
MP-38-008-019-005/731		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
55 सुकबती(Daughter-in-Law)
MP-38-008-019-005/704-A		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
56 देवकी
MP-38-008-019-005/621		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
57 भगवंतीबाई
MP-38-008-019-005/734		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
58 सावित्रीबाई
MP-38-008-019-005/735		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
59 SUGANTI BAI(Mother)
MP-38-008-019-005/677		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
60 परसादी(Self)
MP-38-008-019-005/645		ST सांडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
61 PARMILA BAI(Wife)
MP-38-008-019-005/648		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
62 Bhojlal(Self)
MP-38-008-019-005/656-A		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
63 ईशुला
MP-38-008-019-005/676		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
64 बसन्‍तीबाई(Wife)
MP-38-008-019-005/707		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
65 RAM SINGH KODAPE(Self)
MP-38-008-019-005/728-A		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL150133 Credited 25/02/2022  
66 Surendra(Son)
MP-38-008-019-005/671		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIABALAGHATSBIN0000318 1738008WL150133 Credited 25/02/2022  
67 नेवन्‍ती(Wife)
MP-38-008-019-005/689		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
68 Dhano(Wife)
MP-38-008-019-005/705-B		ST सांडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
69 शिवकुमार(Self)
MP-38-008-019-005/766		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
70 जोहरसिह(Self)
MP-38-008-019-005/674		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
71 Eshvari(Daughter)
MP-38-008-019-005/681		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
72 खिलम(Self)
MP-38-008-019-005/666		SC सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 16/02/2022  
73 Mukesh
MP-38-008-019-005/690		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
74 नान्‍हीबाई
MP-38-008-019-005/685		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
75 शान्‍तीबाई(Self)
MP-38-008-019-005/657		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
76 नेहरू(Self)
MP-38-008-019-005/656		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
77 हन्‍सराज
MP-38-008-019-005/664		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
78 उर्मिला
MP-38-008-019-005/652		ST सांडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
79 Shyamkali Tilgam
MP-38-008-019-005/721		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
80 सरिताबाई (Wife)
MP-38-008-019-005/716		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
81 सोनीबाई
MP-38-008-019-005/662		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
82 सुमत्री
MP-38-008-019-005/731		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
83 Narendra
MP-38-008-019-005/744		ST सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
84 GANGA BAI(Self)
MP-38-008-019-005/712-A		OTHER सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
85 PRASHANT(Son)
MP-38-008-019-005/712-A		OTHER सांडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL150133 Credited 25/02/2022  
कुल हाजिरी85858484848280              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2702
प्रदाय राशि अनुसूचित जनजाति 101904
प्रदाय राशि अन्य 8106


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 112712
प्रति मजदुर औसत 1326.0236
कुल मानव दिवस : 584