Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:36:39 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 1577 तारीख से : 18/05/2020    तारीख को : 22/05/2020  : 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.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 RAMKUMAR(Self)
MP-38-006-010-001/165-A		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAON 1738006010WL012306 Credited 30/05/2020  
2 देबीलाल
MP-38-006-010-001/186		OTHER कोसते P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
3 गीता
MP-38-006-010-001/18		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
4 सरस्‍वती
MP-38-006-010-001/113		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
5 दशाराम
MP-38-006-010-001/127		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
6 भागवंती
MP-38-006-010-001/13		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
7 kasiram(Self)
MP-38-006-010-001/180-A		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
8 तिजा
MP-38-006-010-001/179		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
9 RADHIKA(Wife)
MP-38-006-010-001/185-A		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
10 अनिता
MP-38-006-010-001/209		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
11 शु‍शिला
MP-38-006-010-001/138		OTHER कोसते P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
12 DHANWANTI(Wife)
MP-38-006-010-001/125-A		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAON 1738006010WL012306 Credited 30/05/2020  
13 FULKUWAR(Wife)
MP-38-006-010-001/196-A		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAON 1738006010WL012306 Credited 30/05/2020  
14 संजय
MP-38-006-010-001/185		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
15 SAIJULAL(Son)
MP-38-006-010-001/126		OTHER कोसते P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
16 दसमी
MP-38-006-010-001/135		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
17 दशोदा
MP-38-006-010-001/130		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
18 PUSTKALA(Wife)
MP-38-006-010-001/181		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
19 लता
MP-38-006-010-001/203		OTHER कोसते P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
20 कमला
MP-38-006-010-001/109		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
21 BHAGWANTI(Self)
MP-38-006-010-001/11-A		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
22 हिरमोति
MP-38-006-010-001/107		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
23 सुनती
MP-38-006-010-001/108		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
24 DASWANTI(Wife)
MP-38-006-010-001/123-A		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
25 केशी
MP-38-006-010-001/205		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
26 सरीता
MP-38-006-010-001/200		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
27 निर्मला
MP-38-006-010-001/156		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
28 होलीन
MP-38-006-010-001/145		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
29 SUNITA(Self)
MP-38-006-010-001/126-A		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
30 KAMLESHWRI KHARE(Daughter-in-Law)
MP-38-006-010-001/140		OTHER कोसते P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
31 PUSPA(Wife)
MP-38-006-010-001/11-B		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
32 BHIKAM(Self)
MP-38-006-010-001/134		OTHER कोसते P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
33 ESMITA(Daughter-in-Law)
MP-38-006-010-001/123		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
34 प्रमीला
MP-38-006-010-001/182		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
35 यशेदा
MP-38-006-010-001/136		OTHER कोसते P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
36 रेखलाल
MP-38-006-010-001/165		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
37 Rima khare(Daughter-in-Law)
MP-38-006-010-001/225		OTHER कोसते P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
38 Nousal matre(Wife)
MP-38-006-010-001/202		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
39 Kapurchand khare(Son)
MP-38-006-010-001/129		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
40 FULKUWAR(Daughter-in-Law)
MP-38-006-010-001/197		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
41 tarwanti chaudhari(Wife)
MP-38-006-010-001/197		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
42 fuliram khare(Son)
MP-38-006-010-001/16		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
43 Sangita harde(Daughter)
MP-38-006-010-001/198		OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL012306 Credited 30/05/2020  
कुल हाजिरी4343434035              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 38760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38760
प्रति मजदुर औसत 901.3953
कुल मानव दिवस : 204