Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 03:54:31 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : र्सरई
मस्टर रोल संख्या : 3080 तारीख से : 11/06/2018    तारीख को : 17/06/2018  : 07/kl    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1731009068/WC/22012034325017 कार्य का नाम : talab jirnodhar sarai (1731009068/WC/22012034325017)
     

Measurement Book Detail
MB NO.  771        Page NO.  50

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 nilesh(Son)
MP-31-009-068-002/249		OTHER सरई P P P P P P A 6 160 960 0 0 960     1731009068WL019453 Credited 21/06/2018  
2 रेमत(Others)
MP-31-009-068-002/253		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
3 बाज्या(Wife)
MP-31-009-068-002/283		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
4 kavita(Wife)
MP-31-009-068-002/283-A		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
5 हीरा(Wife)
MP-31-009-068-002/278		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
6 जया(Wife)
MP-31-009-068-002/302		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
7 ममता(Others)
MP-31-009-068-002/315		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
8 कुवर(Son)
MP-31-009-068-002/319		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL019453 Credited 21/06/2018  
9 सुनिता
MP-31-009-068-002/339		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
10 Satoka(Self)
MP-31-009-068-002/387		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
11 santram(Self)
MP-31-009-068-002/339		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
12 mamta(Wife)
MP-31-009-068-002/357		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
13 ANITA(Wife)
MP-31-009-068-002/371		ST सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
14 DEVKI(Wife)
MP-31-009-068-002/311-A		OTHER सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
15 जगदीश
MP-31-009-068-002/278		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL019453 Credited 21/06/2018  
16 राधा(Wife)
MP-31-009-068-002/280		OTHER सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
17 तापी(Wife)
MP-31-009-068-002/294		OTHER सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
18 दुलारी(Wife)
MP-31-009-068-002/298		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
19 अनील(Son)
MP-31-009-068-002/298		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL019453 Credited 21/06/2018  
20 रामप्रसाद(Self)
MP-31-009-068-002/302		SC सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANKDunava2420 1731009068WL019453 Credited 21/06/2018  
21 गणेश(Self)
MP-31-009-068-002/255		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
22 मालती(Wife)
MP-31-009-068-002/255		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
23 रामसिंग(Son)
MP-31-009-068-002/253		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
24 सुरेश गेंदलाल(Self)
MP-31-009-068-002/101		SC सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
25 रानी(Wife)
MP-31-009-068-002/101		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
26 कुसमी(Others)
MP-31-009-068-002/160		OTHER सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
27 बिजोला(Wife)
MP-31-009-068-002/162		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL019453 Credited 21/06/2018  
28 मोहन(Self)
MP-31-009-068-002/166		OTHER सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
29 कलाबाई(Wife)
MP-31-009-068-002/203		ST सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
30 पूनम(Daughter)
MP-31-009-068-002/218		OTHER सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
31 बुलंका(Self)
MP-31-009-068-002/219		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL019453 Credited 21/06/2018  
32 गजन(Self)
MP-31-009-068-002/232		ST सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
33 बैना(Wife)
MP-31-009-068-002/232		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
34 kavshal(Sister)
MP-31-009-068-002/232		ST सरई P A A A A A A 1 160 160 0 0 160 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
35 रूमेक(Self)
MP-31-009-068-002/234		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL019453 Credited 21/06/2018  
36 मंगली(Wife)
MP-31-009-068-002/234		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL019453 Credited 21/06/2018  
37 गोंडू(Self)
MP-31-009-068-002/249		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL019453 Credited 21/06/2018  
38 पैकी(Wife)
MP-31-009-068-002/249		OTHER सरई P P P P P P A 6 160 960 0 0 960 CANARA BANKMultaiCNRB0005538 1731009068WL019453 Credited 21/06/2018  
कुल हाजिरी3837343428260              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2880
प्रदाय राशि अनुसूचित जनजाति 12320
प्रदाय राशि अन्य 16320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 31520
प्रति मजदुर औसत 829.4737
कुल मानव दिवस : 197