Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:29:40 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : चमरवाही
मस्टर रोल संख्या : 16933 तारीख से : 06/02/2021    तारीख को : 12/02/2021  : 1738005/2020-2021/364426/AS    स्वीकृति दिनॉंक : 11/01/2021
कार्य-संहित : 1738005038/RC/22012034540471 कार्य का नाम : Sudoor Sadak Nirman Work(Shahkinala se Katangtola phahunch marg) (1738005038/RC/22012034540471)
     

Measurement Book Detail
MB NO.  295        Page NO.  35

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 मुन्‍ना
MP-38-005-038-003/205		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140     1738005038WL125239 Credited 18/03/2021  
2 VIRENDRA(Self)
MP-38-005-038-003/407-A		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0     1738005038WL125239  
3 नेतलाल (Self)
MP-38-005-038-003/64		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL125239 Credited 16/03/2021  
4 CHANDRABATI(Self)
MP-38-005-038-003/195-A		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL125239 Credited 16/03/2021  
5 राधेलाल
MP-38-005-038-003/148		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
6 सुखचरण (Father)
MP-38-005-038-003/271		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
7 KASTURA(Daughter)
MP-38-005-038-003/254		OTHER चमरवाही A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL125239  
8 ANIL KUMAR(Self)
MP-38-005-038-003/209-A		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL125239 Credited 16/03/2021  
9 जितेन्‍द्र
MP-38-005-038-003/154		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL125239 Credited 18/03/2021  
10 मीरा
MP-38-005-038-003/229		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
11 दिमाकचंद (Son)
MP-38-005-038-003/28		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
12 जैपाल(Self)
MP-38-005-038-003/34		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
13 झाडुलाल
MP-38-005-038-003/321		ST चमरवाही A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL125239  
14 गिरधार
MP-38-005-038-003/224		ST चमरवाही A X X X X X X 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239  
15 कोमल (Son)
MP-38-005-038-003/27		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
16 गुलाब(Self)
MP-38-005-038-003/63		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
17 बूधराम (Self)
MP-38-005-038-003/15		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL125239 Credited 18/03/2021  
18 लक्ष्‍मी
MP-38-005-038-003/271-A		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
19 ममता
MP-38-005-038-003/199		ST चमरवाही P X X X X X X 1 190 190 0 0 190 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
20 SHIVPRASAD(Self)
MP-38-005-038-003/23-A		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
21 Ashok(Self)
MP-38-005-038-002/359		SC हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
22 BHUMESHWARI(Wife)
MP-38-005-038-003/147		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
23 लिकेश
MP-38-005-038-003/157		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
24 Krishna(Wife)
MP-38-005-038-003/219-C		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
25 श्रीराम(Self)
MP-38-005-038-003/239		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
26 रमेश
MP-38-005-038-003/33		OTHER चमरवाही P P P P X X X 4 190 760 0 0 760 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
27 रैतु
MP-38-005-038-003/98		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
28 SEEMA(Daughter)
MP-38-005-038-003/6		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
29 Devendra(Son)
MP-38-005-038-003/283-C		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
30 SYAMKALI(Daughter-in-Law)
MP-38-005-038-003/382		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
31 PRIYANKA(Daughter)
MP-38-005-038-003/59		OTHER चमरवाही P P P P A A A 4 190 760 0 0 760 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
32 SARLA(Wife)
MP-38-005-038-003/197		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
33 Subhadra(Sister)
MP-38-005-038-003/358		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
34 रूपेश
MP-38-005-038-003/344		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
35 फलमा
MP-38-005-038-003/322		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
36 GANESH(Self)
MP-38-005-038-003/79-A		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
37 KANTA(Wife)
MP-38-005-038-003/187		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
38 सुनीता
MP-38-005-038-003/190		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
39 SHASIKALA(Wife)
MP-38-005-038-003/192		ST चमरवाही P X X X X X X 1 190 190 0 0 190 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
40 RAJKUMAR(Father)
MP-38-005-038-003/151-B		OTHER चमरवाही P P P X X X X 3 190 570 0 0 570 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL125239 Credited 18/03/2021  
41 दिनेश (Father)
MP-38-005-038-003/228		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
42 सुबेलाल (Self)
MP-38-005-038-003/7		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
43 SUNITA(Self)
MP-38-005-038-002/140		OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
44 SOUGA(Self)
MP-38-005-038-003/189-A		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL125239 Credited 17/03/2021  
45 गीताबाई
MP-38-005-038-003/291		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
46 LAXMAN(Son)
MP-38-005-038-003/31		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
47 रमुला(Self)
MP-38-005-038-003/13		ST चमरवाही A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL125239  
48 KOUSAL(Daughter-in-Law)
MP-38-005-038-003/67		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
49 RADHA BAI(Sister)
MP-38-005-038-003/136		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
50 SUSMA(Wife)
MP-38-005-038-003/63		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
51 TARSAN(Sister)
MP-38-005-038-003/50		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
52 ज्ञान्‍ता(Daughter)
MP-38-005-038-003/28		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
53 अनीता (Wife)
MP-38-005-038-003/239		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
54 ANITA(Daughter)
MP-38-005-038-003/214		ST चमरवाही P P P P P X X 5 190 950 0 0 950 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
55 KUSMAN(Mother)
MP-38-005-038-003/27		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL125239 Credited 18/03/2021  
56 ज्ञानबती
MP-38-005-038-003/98		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
57 ओमकार
MP-38-005-038-003/230		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
58 सुकबती(Wife)
MP-38-005-038-003/18		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
59 PRITAM(Brother)
MP-38-005-038-003/90		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
60 SUNIL(Self)
MP-38-005-038-003/219-C		ST चमरवाही P P P P P A A 5 190 950 0 0 950 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
61 AASHA(Sister)
MP-38-005-038-001/56-A		OTHER बिजापुर P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
62 जगलाल
MP-38-005-038-003/273		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 18/03/2021  
63 जानकी
MP-38-005-038-003/340		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
64 कासन
MP-38-005-038-003/281		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
65 भिमला
MP-38-005-038-003/399		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
66 HEMLATA(Wife)
MP-38-005-038-003/209-A		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
67 KAHARE(Mother)
MP-38-005-038-003/81		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL125239 Credited 16/03/2021  
68 अमीत(Self)
MP-38-005-038-003/67		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
69 तपेश
MP-38-005-038-003/77		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
70 चैनबती
MP-38-005-038-003/205		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
71 Santosh(Son)
MP-38-005-038-003/68		OTHER चमरवाही A A A A A A A 0 190 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239  
72 MANISH(Brother)
MP-38-005-038-003/226		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL125239 Credited 16/03/2021  
73 फुलबती
MP-38-005-038-003/253		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALAGHATBKID0009590 1738005038WL125239 Credited 18/03/2021  
74 रोशन
MP-38-005-038-003/68		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 LAMTA481551BALAGHAT,BHOPAL HQ 1738005038WL125239 Credited 18/03/2021  
कुल हाजिरी6866666563610              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6840
प्रदाय राशि अनुसूचित जनजाति 26220
प्रदाय राशि अन्य 40850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73910
प्रति मजदुर औसत 998.7838
कुल मानव दिवस : 389