Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:17:41 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 9960 तारीख से : 18/02/2020    तारीख को : 24/02/2020  : 010/49    स्वीकृति दिनॉंक : 17/12/2018
कार्य-संहित : 1738006010/DP/22012034434925 कार्य का नाम : CPT Cattle protection trench gram koste ke 18/1 me (1738006010/DP/22012034434925)
     

Measurement Book Detail
MB NO.  2914        Page NO.  8

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 ANUSAYA(Daughter)
MP-38-006-010-001/264		OTHER कोसते P P P A A A A 3 176 528 0 0 528     1738006010WL081069 Credited 16/04/2020  
2 श्‍यामा
MP-38-006-010-001/168		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
3 मालन
MP-38-006-010-001/198		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
4 शांती
MP-38-006-010-001/2		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
5 रूपलाल
MP-38-006-010-001/221		OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
6 SHYAMBATI(Wife)
MP-38-006-010-001/315		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
7 पुस्‍तकला
MP-38-006-010-001/322		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
8 जुवारू
MP-38-006-010-001/107		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
9 हिरालाल
MP-38-006-010-001/109		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
10 सरस्‍वती
MP-38-006-010-001/113		OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
11 जियालाल
MP-38-006-010-001/124		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
12 रामप्रसाद
MP-38-006-010-001/147		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
13 नवन्‍टी
MP-38-006-010-001/148		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
14 काशीराम
MP-38-006-010-001/153		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
15 शिवप्रसाद
MP-38-006-010-001/154		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
16 श्‍यामबति
MP-38-006-010-001/341		ST कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
17 पुष्‍पा
MP-38-006-010-001/39		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
18 सगनी
MP-38-006-010-001/390		ST कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
19 RADHIKA(Wife)
MP-38-006-010-001/185-A		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
20 meera(Wife)
MP-38-006-010-001/352		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
21 BALCHAND(Son)
MP-38-006-010-001/329		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAON 1738006010WL081069 Credited 16/04/2020  
22 कुम्‍हारीन
MP-38-006-010-001/164		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
23 RAYWANTA(Wife)
MP-38-006-010-001/363		ST कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
24 मीरा
MP-38-006-010-001/395		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
25 VERSILA(Wife)
MP-38-006-010-001/351-A		OTHER कोसते P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
26 कांति
MP-38-006-010-001/284		OTHER कोसते P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
27 RUKHAMI
MP-38-006-010-001/351-C		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
28 HARISCHAND(Self)
MP-38-006-010-001/342		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
29 कुम्‍हारिन
MP-38-006-010-001/272		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
30 कमला
MP-38-006-010-001/154		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
31 SINDHU(Wife)
MP-38-006-010-001/152		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
32 ईमला
MP-38-006-010-001/147		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
33 कमला
MP-38-006-010-001/109		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
34 दिनेश
MP-38-006-010-001/158		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
35 हिरमोति
MP-38-006-010-001/107		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
36 DASWANTI(Wife)
MP-38-006-010-001/123-A		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
37 SARITA(Wife)
MP-38-006-010-001/351-B		OTHER कोसते P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
38 PUSPA(Wife)
MP-38-006-010-001/11-B		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
39 anita(Daughter-in-Law)
MP-38-006-010-001/1		OTHER कोसते A A P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
40 रामदास
MP-38-006-010-001/315		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
41 LAXMI(Wife)
MP-38-006-010-001/226-B		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
42 दशवंती
MP-38-006-010-001/221		OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
43 देवकी
MP-38-006-010-001/314		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
44 HARKAN(Wife)
MP-38-006-010-001/318-B		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
45 MANGAL(Self)
MP-38-006-010-001/329-A		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
46 ANITA(Daughter-in-Law)
MP-38-006-010-001/158		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
47 SANTKALA(Daughter-in-Law)
MP-38-006-010-001/226		OTHER कोसते P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL081069 Credited 16/04/2020  
कुल हाजिरी464644403510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2640
प्रदाय राशि अन्य 34672


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37312
प्रति मजदुर औसत 793.8723
कुल मानव दिवस : 212