Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 10:08:31 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : सैला
मस्टर रोल संख्या : 9010 तारीख से : 08/02/2018    तारीख को : 13/02/2018  : shai/122    स्वीकृति दिनॉंक : 25/01/2017
कार्य-संहित : 1738008010/IF/22012034336080 कार्य का नाम : LAGHU TALAB (PREM SINGH/HARE SINGH) (1738008010/IF/22012034336080)
     

Measurement Book Detail
MB NO.  3808239        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 दुरपाबाई
MP-38-008-010-003/371		ST सैला B P P P P P 5 172 860 0 0 860     1738008010WL097926 Credited 22/02/2018  
2 सुकमन
MP-38-008-010-003/371		ST सैला B P P P P P 5 172 860 0 0 860     1738008010WL097926 Credited 22/02/2018  
3 ANITA(Daughter)
MP-38-008-010-003/371		ST सैला B P P P P P 5 172 860 0 0 860     1738008010WL097926 Credited 22/02/2018  
4 हरदेव
MP-38-008-010-004/155		ST खापा B A A A A A 0 172 0 0 0 0     1738008010WL097926  
5 seema
MP-38-008-010-004/155		ST खापा B A A A A A 0 172 0 0 0 0     1738008010WL097926  
6 रायसिंह
MP-38-008-010-004/157		ST खापा B P P P P P 5 172 860 0 0 860     1738008010WL097926 Credited 22/02/2018  
7 कुशमा
MP-38-008-010-004/157		ST खापा B P P P P P 5 172 860 0 0 860     1738008010WL097926 Credited 22/02/2018  
8 RAJIM(Daughter-in-Law)
MP-38-008-010-004/245-A		ST खापा B P P P P P 5 172 860 0 0 860     1738008010WL097926 Credited 22/02/2018  
9 SONU SINGH(Self)
MP-38-008-010-004/98-A		ST खापा B P P P P P 5 172 860 0 0 860     1738008010WL097926 Credited 22/02/2018  
10 SURENDRA(Brother)
MP-38-008-010-005/23-A		ST मोहगांव B P P P P P 5 172 860 0 0 860     1738008010WL097926 Credited 22/02/2018  
11 MANGLO BAI(Wife)
MP-38-008-010-004/98-A		ST खापा B P P P P P 5 172 860 0 0 860 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008010WL097926 Credited 22/02/2018  
12 फगनसिंह
MP-38-008-010-004/99		ST खापा B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008010WL097926 Credited 22/02/2018  
13 फगनीबाई
MP-38-008-010-003/138		ST सैला B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008010WL097926 Credited 22/02/2018  
14 NUKESH(Son)
MP-38-008-010-005/201		OTHER मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
15 puspa(Daughter)
MP-38-008-010-005/296		ST मोहगांव B P P P P A 4 172 688 0 0 688 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
16 अशोक
MP-38-008-010-003/86		ST सैला B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
17 Rajeshwari(Daughter-in-Law)
MP-38-008-010-003/86		ST सैला B A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926  
18 परेन्‍द्रकुमार
MP-38-008-010-003/372		ST सैला B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
19 रमेश
MP-38-008-010-001/345		ST थाना B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
20 रामलाल
MP-38-008-010-001/292		ST थाना B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
21 नरबदसिंह
MP-38-008-010-001/348		ST थाना B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
22 भागरती
MP-38-008-010-001/348		ST थाना B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
23 यशोदा
MP-38-008-010-002/115		ST मालखेडी B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
24 सिरागो
MP-38-008-010-004/155		ST खापा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
25 प्रहलाद
MP-38-008-010-004/155		ST खापा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
26 RADHELAL(Self)
MP-38-008-010-005/178		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
27 SULOCHNA(Wife)
MP-38-008-010-005/178		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
28 SUNTI BAI(Wife)
MP-38-008-010-004/245-A		ST खापा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
29 शांतीबाई
MP-38-008-010-004/174		ST खापा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
30 गुहरूसिंह (Self)
MP-38-008-010-005/339		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
31 सोमबती (Wife)
MP-38-008-010-005/4		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
32 प्रेमसिंह(Self)
MP-38-008-010-005/4		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
33 महिपाल
MP-38-008-010-004/174		ST खापा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
34 LEELA BAI(Wife)
MP-38-008-010-003/372		ST सैला B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
35 रूपसिंह(Self)
MP-38-008-010-005/24-B		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
36 सुनिता(Wife)
MP-38-008-010-005/24-B		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
37 SUKKO BAI(Wife)
MP-38-008-010-004/99		ST खापा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
38 पारबती (Wife)
MP-38-008-010-005/133		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
39 लालसिंह
MP-38-008-010-003/138		ST सैला B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
40 SUKARTI(Mother)
MP-38-008-010-005/4		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
41 धनवंती
MP-38-008-010-005/194		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
42 सम्‍हारू
MP-38-008-010-005/194		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
43 फगनसिंह
MP-38-008-010-005/52		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
44 लक्ष्‍मीबाई
MP-38-008-010-005/52		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
45 सुबेलाल
MP-38-008-010-005/296		ST मोहगांव B P P P P A 4 172 688 0 0 688 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
46 सम्‍मलसिंह
MP-38-008-010-003/203		ST सैला B A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926  
47 डीलनसिंह
MP-38-008-010-005/23		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
48 सचिन(Self)
MP-38-008-010-005/23-A		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
49 यशवंतलाल
MP-38-008-010-005/201		OTHER मोहगांव B P P P A A 3 172 516 0 0 516 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
50 लीलाबाई (Self)
MP-38-008-010-005/201		OTHER मोहगांव B P P P A A 3 172 516 0 0 516 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
51 दीलीप (Self)
MP-38-008-010-005/51		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
52 सानीसिंह (Self)
MP-38-008-010-005/133		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
53 चम्‍मेबाई
MP-38-008-010-003/203		ST सैला B A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926  
54 सुरपतसिंह(Self)
MP-38-008-010-004/281		ST खापा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
55 मालती
MP-38-008-010-001/345		ST थाना B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
56 विजेन्द(Self)
MP-38-008-010-005/26-A		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
57 बिराजोबाई
MP-38-008-010-004/271		ST खापा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
58 दुबेसिंह(Self)
MP-38-008-010-004/271-A		ST खापा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
59 शांति(Wife)
MP-38-008-010-004/271-A		ST खापा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
60 जमुना(Wife)
MP-38-008-010-005/339		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
61 सरिता(Wife)
MP-38-008-010-005/23-A		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
62 BUDH SINGH(Self)
MP-38-008-010-003/372		ST सैला B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
63 HEMCHAND(Son)
MP-38-008-010-004/174		ST खापा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
64 WAY SINGH(Son)
MP-38-008-010-005/52		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
65 सरस्‍वती
MP-38-008-010-005/23		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
66 LAXMI BAI(Wife)
MP-38-008-010-004/281		ST खापा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
67 श्‍यामा(Wife)
MP-38-008-010-005/51		ST मोहगांव B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008010WL097926 Credited 22/02/2018  
कुल हाजिरी06262626058              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 50396
प्रदाय राशि अन्य 1892


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52288
प्रति मजदुर औसत 780.4179
कुल मानव दिवस : 304