Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:57:49 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : जाम
मस्टर रोल संख्या : 3899 तारीख से : 08/06/2020    तारीख को : 14/06/2020  : 1731009/2020-2021/75150/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1731009060/WC/22012034545479 कार्य का नाम : Farm Pound Jharri Nirmal Neer ke pass jam (1731009060/WC/22012034545479)
     

Measurement Book Detail
MB NO.  52        Page NO.  16

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 रधुनाथ्।(Son)
MP-31-009-060-002/400		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
2 कैलाश(Self)
MP-31-009-060-002/407		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
3 devilal
MP-31-009-060-002/420		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
4 GUNTA(Self)
MP-31-009-060-002/513		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
5 Sangeeta(Self)
MP-31-009-060-002/524		SC जाम P A A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 22/06/2020  
6 Pankaj Dongardiye(Son)
MP-31-009-060-002/513		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 22/06/2020  
7 Sonu(Son)
MP-31-009-060-002/529		SC जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 22/06/2020  
8 Lalli(Wife)
MP-31-009-060-002/530		OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL030067 Credited 22/06/2020  
9 SURENDRA CHOPDE(Self)
MP-31-009-060-002/531		OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 22/06/2020  
10 PUSHPA CHOPDE(Wife)
MP-31-009-060-002/531		OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067  
11 Mukesh(Self)
MP-31-009-060-002/528		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 22/06/2020  
12 Krishna(Brother)
MP-31-009-060-002/528		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 22/06/2020  
13 किशोरी(Self)
MP-31-009-060-002/435		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUA139000 1731009WL030067 Credited 23/06/2020  
14 Yogesh(Son)
MP-31-009-060-002/435		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 22/06/2020  
15 तन्नी(Wife)
MP-31-009-060-002/442		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
16 Surekha Choudhari(Wife)
MP-31-009-060-002/519		OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 22/06/2020  
17 Anita(Self)
MP-31-009-060-002/520		SC जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 22/06/2020  
18 Tenu(Self)
MP-31-009-060-002/521		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 22/06/2020  
19 Indira(Wife)
MP-31-009-060-002/521		ST जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067  
20 राजू(Son)
MP-31-009-060-002/410		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
21 CHAMPA SAHU(Daughter-in-Law)
MP-31-009-060-002/410		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
22 जगदीश(Son)
MP-31-009-060-002/415		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUA139000 1731009WL030067 Credited 23/06/2020  
23 अन्जू(Wife)
MP-31-009-060-002/402		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
24 शिवनारायन(Son)
MP-31-009-060-002/451		OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKDAHUA139000 1731009WL030067 Credited 23/06/2020  
25 रमेश(Son)
MP-31-009-060-002/498		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
26 भागवती(Son)
MP-31-009-060-002/498		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUA139000 1731009WL030067 Credited 23/06/2020  
27 SURESH(Self)
MP-31-009-060-002/500		SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
28 बालकिशन
MP-31-009-060-002/501		SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
29 पार्वती
MP-31-009-060-002/501		SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
30 ramkishor(Self)
MP-31-009-060-002/509		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
31 maina(Self)
MP-31-009-060-002/510		OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
32 SUMAN
MP-31-009-060-002/512		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
33 Reshma Pawar(Wife)
MP-31-009-060-002/532		OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067  
34 सरिता कड़वे(Wife)
MP-31-009-060-002/536		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 22/06/2020  
35 vandana(Sister)
MP-31-009-060-002/54		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 23/06/2020  
36 कमलेश गोहिते(Son)
MP-31-009-060-002/88		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 22/06/2020  
37 लता(Daughter-in-Law)
MP-31-009-060-002/88		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL030067 Credited 22/06/2020  
38 Kishor(Self)
MP-31-009-060-002/532		OTHER जाम A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731009WL030067  
39 Kanchan(Wife)
MP-31-009-060-002/407		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL030067 Credited 23/06/2020  
40 Rahul(Self)
MP-31-009-060-002/516		SC जाम P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL030067 Credited 22/06/2020  
41 Babli(Daughter-in-Law)
MP-31-009-060-002/420		OTHER जाम A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL030067  
42 Archana(Wife)
MP-31-009-060-002/530-A		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL030067 Credited 22/06/2020  
43 राजेश(Son)
MP-31-009-060-002/443		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIAMULTAIBKID0009537 1731009WL030067 Credited 22/06/2020  
कुल हाजिरी3837312929280              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4680
प्रदाय राशि अनुसूचित जनजाति 1080
प्रदाय राशि अन्य 28800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34560
प्रति मजदुर औसत 803.7209
कुल मानव दिवस : 192