Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:52:18 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 4399 तारीख से : 06/06/2020    तारीख को : 12/06/2020  : 1738006/2020-2021/81806/AS    स्वीकृति दिनॉंक : 04/05/2020
कार्य-संहित : 1738006010/WC/22012034545115 कार्य का नाम : laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)
     

Measurement Book Detail
MB NO.  562        Page NO.  5

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 रामप्रसाद
MP-38-006-010-001/147		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
2 नवन्‍टी
MP-38-006-010-001/148		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
3 DEVCHAND(Grandson)
MP-38-006-010-001/149		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
4 मिरा
MP-38-006-010-001/143		ST कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
5 सुखराम
MP-38-006-010-001/151		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
6 शिवप्रसाद
MP-38-006-010-001/154		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
7 सुखराज
MP-38-006-010-001/164		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
8 शांती
MP-38-006-010-001/2		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
9 तिलक
MP-38-006-010-001/223		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
10 रतिराम
MP-38-006-010-001/24		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
11 डुलेश्‍वरी
MP-38-006-010-001/243		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
12 अशोक
MP-38-006-010-001/251		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
13 हीरन
MP-38-006-010-001/273		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
14 पार्वती
MP-38-006-010-001/279		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
15 SHYAMBATI(Wife)
MP-38-006-010-001/315		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
16 श्‍यामबति
MP-38-006-010-001/341		ST कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
17 जनार्धन
MP-38-006-010-001/296		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
18 SURMAN(Wife)
MP-38-006-010-001/32		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
19 KASIRAM(Self)
MP-38-006-010-001/226-B		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
20 BALCHAND(Son)
MP-38-006-010-001/329		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAON 1738006010WL029410 Credited 24/06/2020  
21 basanti panche(Wife)
MP-38-006-010-001/305		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
22 HARISCHAND(Self)
MP-38-006-010-001/342		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
23 दिनेश
MP-38-006-010-001/150		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
24 कुन्‍ती
MP-38-006-010-001/267		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
25 रविशंकर (Son)
MP-38-006-010-001/253		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
26 ANITA(Self)
MP-38-006-010-001/328		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
27 MAMTA(Wife)
MP-38-006-010-001/233-B		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
28 सुनिता
MP-38-006-010-001/24		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
29 अनिता
MP-38-006-010-001/220		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
30 TURSA(Daughter)
MP-38-006-010-001/273		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
31 RAJWANTI(Wife)
MP-38-006-010-001/225-A		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
32 दशवंती
MP-38-006-010-001/221		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
33 दशी
MP-38-006-010-001/153		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
34 maheshwari(Wife)
MP-38-006-010-001/318-A		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
35 देवकी
MP-38-006-010-001/314		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
36 kavita(Daughter-in-Law)
MP-38-006-010-001/254		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
37 HARKAN(Wife)
MP-38-006-010-001/318-B		OTHER कोसते P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
38 Priyanka Choude(Daughter)
MP-38-006-010-001/276		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIAHIRRISBIN0006962 1738006010WL029410 Credited 23/06/2020  
39 MANGAL(Self)
MP-38-006-010-001/329-A		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
40 ANITA(Daughter-in-Law)
MP-38-006-010-001/158		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
41 रेखलाल
MP-38-006-010-001/165		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
42 SANTKALA(Daughter-in-Law)
MP-38-006-010-001/226		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
43 Sulochana khare(Daughter)
MP-38-006-010-001/152		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
44 Rima khare(Daughter-in-Law)
MP-38-006-010-001/225		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
45 chandrakala panche(Daughter-in-Law)
MP-38-006-010-001/224		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
46 salim hiware(Son)
MP-38-006-010-001/143		ST कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
47 शकुन्‍तला
MP-38-006-010-001/274		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
48 Devendra(Son)
MP-38-006-010-001/315		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
49 prabha(Daughter)
MP-38-006-010-001/289		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
50 Tara uprikar(Wife)
MP-38-006-010-001/275-A		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
51 surmila bahe(Daughter-in-Law)
MP-38-006-010-001/318		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
52 Durgeshwari Panche(Daughter-in-Law)
MP-38-006-010-001/253		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
53 तरूण
MP-38-006-010-001/289		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
54 Anju shivekar(Daughter-in-Law)
MP-38-006-010-001/159		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
55 Anju shivekar(Daughter)
MP-38-006-010-001/307		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
56 Ambika choude(Wife)
MP-38-006-010-001/276		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
57 Maheshwari Panche(Daughter-in-Law)
MP-38-006-010-001/256		OTHER कोसते P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029410 Credited 24/06/2020  
कुल हाजिरी5757575655053              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3168
प्रदाय राशि अन्य 55792


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58960
प्रति मजदुर औसत 1034.386
कुल मानव दिवस : 335