Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 08:36:49 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : श्ैन्सदेहि पंचायत : कोथलकुंड
मस्टर रोल संख्या : 2822 तारीख से : 28/05/2020    तारीख को : 03/06/2020  : 1731002/2020-2021/122334/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1731002018/WC/22012034548304 कार्य का नाम : CHECDEM MALEGAON (1731002018/WC/22012034548304)
     

Measurement Book Detail
MB NO.  32        Page NO.  56

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 रामविलास
MP-31-002-018-001/67		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140     1731002WL021207 Credited 09/06/2020  
2 सेंजीव(Self)
MP-31-002-018-001/73		ST मालेगाव A A A A A A A 0 190 0 0 0 0     1731002WL021207  
3 राकेश
MP-31-002-018-001/76		ST मालेगाव A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207  
4 sarjerav
MP-31-002-018-001/74		ST मालेगाव A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAWALMENDHA0000835 1731002WL021207  
5 sevaram(Self)
MP-31-002-018-001/48-C		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
6 BUDHIYA(Wife)
MP-31-002-018-001/89-A		OTHER मालेगाव P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
7 dilip(Self)
MP-31-002-018-001/89-B		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
8 शंकरराव
MP-31-002-018-001/9		ST मालेगाव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMEDHA835 1731002WL021207 Credited 09/06/2020  
9 सुनीता
MP-31-002-018-001/9		ST मालेगाव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMEDHA835 1731002WL021207 Credited 09/06/2020  
10 मालो
MP-31-002-018-001/54		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
11 KHANJU(Self)
MP-31-002-018-001/55-B		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
12 rajkumar
MP-31-002-018-001/3-a		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
13 kusuam
MP-31-002-018-001/3-a		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
14 अनुसैया
MP-31-002-018-001/30		SC मालेगाव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
15 र्लक्ष्मी
MP-31-002-018-001/31		SC मालेगाव P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
16 बकाराम
MP-31-002-018-001/37		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
17 raju(Self)
MP-31-002-018-001/46-C		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
18 SANJU(Self)
MP-31-002-018-001/46-D		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
19 kushma(Self)
MP-31-002-018-001/102-A		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
20 Rambhau(Self)
MP-31-002-018-001/105		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
21 ramkali
MP-31-002-018-001/29		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
22 sumitra(Daughter-in-Law)
MP-31-002-018-001/3		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
23 SARSWATI(Wife)
MP-31-002-018-001/63-C		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHAINSDEHISBIN0004644 1731002WL021207 Credited 09/06/2020  
24 Kamalti(Daughter-in-Law)
MP-31-002-018-001/26		ST मालेगाव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIABHAINSDEHISBIN0004644 1731002WL021207 Credited 09/06/2020  
25 Sunil(Son)
MP-31-002-018-001/26		ST मालेगाव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIABHAINSDEHISBIN0004644 1731002WL021207 Credited 09/06/2020  
26 Samoti(Wife)
MP-31-002-018-001/48-C		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHAINSDEHISBIN0004644 1731002WL021207 Credited 09/06/2020  
27 Rukhama(Wife)
MP-31-002-018-001/109-D		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHAINSDEHISBIN0004644 1731002WL021207 Credited 09/06/2020  
28 रामसिग
MP-31-002-018-001/20		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
29 KISHOR(Self)
MP-31-002-018-001/44-B		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
30 indradev(Self)
MP-31-002-018-001/73-A		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
31 bajilal(Self)
MP-31-002-018-001/107-A		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
32 Rambai(Wife)
MP-31-002-018-001/67-B		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
33 RAMDEV(Self)
MP-31-002-018-001/108-C		ST मालेगाव A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207  
34 SANGEETA(Wife)
MP-31-002-018-001/105		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHOMAIMAHB0001054 1731002WL021207 Credited 09/06/2020  
35 sunita(Self)
MP-31-002-018-001/101-A		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
36 MANOJ(Self)
MP-31-002-018-001/23-B		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
37 ramkali(Wife)
MP-31-002-018-001/69-C		ST मालेगाव A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207  
38 kamlti(Wife)
MP-31-002-018-001/73-A		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
39 रंगू
MP-31-002-018-001/66		ST मालेगाव A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207  
40 Kashiram(Self)
MP-31-002-018-001/15-C		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
41 Sarabati(Daughter)
MP-31-002-018-001/107-A		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
42 झूनाय(Mother)
MP-31-002-018-001/73		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
43 Baldev(Self)
MP-31-002-018-001/109-D		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
44 महादेव
MP-31-002-018-001/31		SC मालेगाव P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
45 Pilakay(Wife)
MP-31-002-018-001/76		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
46 SANTRI(Wife)
MP-31-002-018-001/76-C		ST मालेगाव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
47 USHA(Wife)
MP-31-002-018-001/23-B		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKHOMAIMAHB0001054 1731002WL021207 Credited 09/06/2020  
48 sarswati(Daughter-in-Law)
MP-31-002-018-001/3-a		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
49 Uma(Wife)
MP-31-002-018-001/26-B		ST मालेगाव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
50 Bhagrati(Wife)
MP-31-002-018-001/48		ST मालेगाव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731002WL021207 Credited 09/06/2020  
कुल हाजिरी4444444241340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 44460
प्रदाय राशि अन्य 570


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47310
प्रति मजदुर औसत 946.2
कुल मानव दिवस : 249