Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 01:38:35 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 10758 तारीख से : 04/03/2020    तारीख को : 10/03/2020  : 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.  14

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 पुस्‍तकला
MP-38-006-010-001/322		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
2 पुष्‍पा
MP-38-006-010-001/39		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
3 सगनी
MP-38-006-010-001/390		ST कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
4 राजेन्‍द्र
MP-38-006-010-001/429		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
5 मंगरू
MP-38-006-010-001/474		OTHER कोसते P A A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
6 फुलवंती
MP-38-006-010-001/480		OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
7 पारबती
MP-38-006-010-001/46		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
8 सरस्‍वती
MP-38-006-010-001/60		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
9 लीला
MP-38-006-010-001/80		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
10 होलीन
MP-38-006-010-001/9		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
11 फुलवंति
MP-38-006-010-001/93		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
12 गीता
MP-38-006-010-001/54		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
13 BALCHAND(Son)
MP-38-006-010-001/329		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAON 1738006010WL085242 Credited 16/04/2020  
14 MANTELAL(Self)
MP-38-006-010-001/93		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
15 सुनीता
MP-38-006-010-001/418		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
16 SUNITA(Daughter)
MP-38-006-010-001/426		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
17 प्रभा
MP-38-006-010-001/428		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
18 चन्‍द्रकला
MP-38-006-010-001/429		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
19 HIRAEE BAI(Wife)
MP-38-006-010-001/463		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
20 VERSILA(Wife)
MP-38-006-010-001/351-A		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
21 RUKHAMI
MP-38-006-010-001/351-C		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
22 HARISCHAND(Self)
MP-38-006-010-001/342		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
23 गुरूदास (Son)
MP-38-006-010-001/95		OTHER कोसते P A A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
24 पुष्‍पा
MP-38-006-010-001/90		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
25 RADHAN(Wife)
MP-38-006-010-001/464		OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
26 SARITA(Wife)
MP-38-006-010-001/351-B		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
27 रामदास
MP-38-006-010-001/315		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
28 सरस्‍वती
MP-38-006-010-001/443		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
29 suraj(Self)
MP-38-006-010-001/352		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
30 KOUSHAL(Wife)
MP-38-006-010-001/340-A		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
31 BHAGWATI(Wife)
MP-38-006-010-001/340		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
32 संतुरा
MP-38-006-010-001/44		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
33 HARKAN(Wife)
MP-38-006-010-001/318-B		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
34 इन्‍दु
MP-38-006-010-001/422		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
35 TIJA(Wife)
MP-38-006-010-001/52		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
36 MANGAL(Self)
MP-38-006-010-001/329-A		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
37 geeta(Wife)
MP-38-006-010-001/342		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
38 SHYAMBATI(Daughter-in-Law)
MP-38-006-010-001/57		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
39 GODI(Wife)
MP-38-006-010-001/349		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
40 mahesh kumar khare(Self)
MP-38-006-010-001/482		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 09/04/2020  
41 shilu kasipuri(Daughter-in-Law)
MP-38-006-010-001/95		OTHER कोसते P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 16/04/2020  
42 shyam khare(Wife)
MP-38-006-010-001/482		OTHER कोसते P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL085242 Credited 09/04/2020  
कुल हाजिरी4240383728360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1056
प्रदाय राशि अन्य 37840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38896
प्रति मजदुर औसत 926.0952
कुल मानव दिवस : 221