Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:10:36 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 6216 तारीख से : 13/05/2022    तारीख को : 14/05/2022  : 1738008/2021-2022/572056/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008053/IF/22012034903884 कार्य का नाम : Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
     

Measurement Book Detail
MB NO.  40        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12कुल 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 SUNITA(Sister)
MP-38-008-020-001/95-B		ST छपारा P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL045675 Credited 25/05/2022  
2 सुमित्रा(Wife)
MP-38-008-020-003/123		ST डुडगांव P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL045675 Credited 25/05/2022  
3 kaushal bai(Wife)
MP-38-008-020-003/124		ST डुडगांव P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL045675 Credited 25/05/2022  
4 राधीका(Self)
MP-38-008-020-003/184		ST डुडगांव P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL045675 Credited 25/05/2022  
5 Sumitra bai(Wife)
MP-38-008-020-003/34		ST डुडगांव P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL045675 Credited 25/05/2022  
6 Maharin(Wife)
MP-38-008-020-003/58		ST डुडगांव P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL045675 Credited 25/05/2022  
7 jitendra(Husband)
MP-38-008-053-001/161-C		OTHER डुडगांव P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL045675 Credited 25/05/2022  
8 Ramkali(Wife)
MP-38-008-053-001/17		ST डुडगांव P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL045675 Credited 25/05/2022  
9 Yeswant(Self)
MP-38-008-053-001/30-A		ST डुडगांव P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL045675 Credited 25/05/2022  
10 Ramkishor(Self)
MP-38-008-053-001/75-A		ST डुडगांव P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL045675 Credited 25/05/2022  
11 Arti(Wife)
MP-38-008-053-001/75-A		ST डुडगांव P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL045675 Credited 25/05/2022  
12 suresh(Father)
MP-38-008-053-001/93-A		OTHER डुडगांव P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL045675 Credited 25/05/2022  
13 Bhagrata(Wife)
MP-38-008-020-003/151		OTHER डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
14 Kantibai(Wife)
MP-38-008-020-003/32		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL045675 Credited 25/05/2022  
15 लिखन(Self)
MP-38-008-053-001/74-A		ST डुडगांव P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL045675 Credited 25/05/2022  
16 Makhan(Grandson)
MP-38-008-053-001/76-A		ST डुडगांव P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL0114226 Credited 31/08/2022  
17 Sukvaro(Wife)
MP-38-008-053-001/76-A		ST डुडगांव P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL045675 Credited 25/05/2022  
18 प्रेमसिंह
MP-38-008-053-001/17		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
19 नैनसिंह (Self)
MP-38-008-020-003/75		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
20 मित्‍तर(Self)
MP-38-008-020-003/46		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
21 santtusingh(Self)
MP-38-008-020-003/123		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
22 JUGALKISOR(Self)
MP-38-008-020-003/124		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
23 पुस्‍तकला(Self)
MP-38-008-020-003/112		OTHER डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
24 कमलाबाई
MP-38-008-020-003/161		OTHER डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
25 LAKHANLAL(Brother)
MP-38-008-020-003/165		OTHER डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL045675 Credited 25/05/2022  
26 मोहपत (Self)
MP-38-008-020-003/45		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
27 Fagnibai(Wife)
MP-38-008-020-003/27		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
28 फगनीबाई (Wife)
MP-38-008-020-003/200		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
29 रजेसिह(Self)
MP-38-008-020-003/200		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
30 चैतु (Self)
MP-38-008-020-003/196		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
31 गुहरी (Self)
MP-38-008-020-003/76		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
32 सौनसाय (Self)
MP-38-008-020-003/71		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
33 FULBATI(Daughter)
MP-38-008-020-003/94		OTHER डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL045675 Credited 25/05/2022  
34 छत्‍तेसिंह
MP-38-008-053-001/153		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
35 बालकीशन
MP-38-008-053-001/188		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
36 दर्शन
MP-38-008-053-001/191		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
37 antusingh(Son)
MP-38-008-053-001/31		OTHER डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL045675 Credited 25/05/2022  
38 susila(Self)
MP-38-008-053-001/47-A		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
39 फुल्‍लोबाई (Self)
MP-38-008-053-001/198		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
40 सुकवारोबाई(Wife)
MP-38-008-053-001/29		ST डुडगांव P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL045675 Credited 25/05/2022  
41 subelal(Self)
MP-38-008-020-003/148		OTHER डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL045675 Credited 25/05/2022  
42 सोमकली(Wife)
MP-38-008-020-003/93		OTHER डुडगांव P P 2 204 408 0 0 408 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL045675 Credited 25/05/2022  
43 jagdev(Son)
MP-38-008-020-003/152		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
44 रामेश्‍वर (Self)
MP-38-008-020-003/110		OTHER डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
45 देवसिंह (Self)
MP-38-008-020-003/152		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
46 सिदुं(Daughter-in-Law)
MP-38-008-020-003/4		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
47 सुकदेव (Son)
MP-38-008-020-003/78		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL045675 Credited 25/05/2022  
48 लालसिह (Self)
MP-38-008-020-003/25		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
49 जमनाप्रसाद (Self)
MP-38-008-020-003/137		OTHER डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
50 raja(Son)
MP-38-008-020-003/95		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
51 nisha(Daughter-in-Law)
MP-38-008-020-003/78		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
52 bhudharu(Self)
MP-38-008-053-001/227-A		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
53 gangabai(Wife)
MP-38-008-020-003/113		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
54 सोनबती(Wife)
MP-38-008-020-003/196		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
55 नान्‍दो (Wife)
MP-38-008-020-003/95		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
56 BULLA BAI(Sister)
MP-38-008-020-003/7		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
57 रामकली(Wife)
MP-38-008-020-003/75		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
58 kishan(Brother)
MP-38-008-053-001/192		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL045675 Credited 25/05/2022  
59 Manoti(Wife)
MP-38-008-053-001/192		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL045675 Credited 25/05/2022  
60 Urmila(Daughter)
MP-38-008-020-003/152		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
61 Subati(Daughter-in-Law)
MP-38-008-020-003/65		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
62 manoj(Son)
MP-38-008-020-003/135		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
63 सुनिता(Wife)
MP-38-008-020-003/165		OTHER डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
64 लक्ष्‍मी (Daughter)
MP-38-008-020-003/76		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
65 भादोलाल(Self)
MP-38-008-053-001/113-A		OTHER डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
66 sahdev(Son)
MP-38-008-020-003/71		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
67 sankarsingh(Husband)
MP-38-008-020-003/113		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
68 sukvanti(Daughter)
MP-38-008-020-003/47		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
69 rajju(Son)
MP-38-008-020-003/4		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
70 सुभाद्री(Daughter)
MP-38-008-020-003/152		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
71 ललती(Sister)
MP-38-008-020-003/199		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
72 aadity(Grandson)
MP-38-008-020-003/7		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
73 रामप्‍यारी
MP-38-008-053-001/188		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
74 सुकबती(Wife)
MP-38-008-020-003/110		OTHER डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
75 susila(Wife)
MP-38-008-053-001/153		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
76 babita(Wife)
MP-38-008-053-001/191		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
77 फुलकली (Wife)
MP-38-008-020-003/46		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
78 Somkali(Daughter-in-Law)
MP-38-008-053-001/74-A		ST डुडगांव P P 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL045675 Credited 25/05/2022  
कुल हाजिरी7878              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 25704
प्रदाय राशि अन्य 6120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 31824
प्रति मजदुर औसत 408
कुल मानव दिवस : 156