Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:06:42 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : बानुर
मस्टर रोल संख्या : 3405 तारीख से : 02/06/2020    तारीख को : 08/06/2020  : 1731009/2020-2021/78912/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1731009014/WC/22012034546418 कार्य का नाम : chek dem nirman krashna pande k khet k pash khapa banoor (1731009014/WC/22012034546418)
     

Measurement Book Detail
MB NO.  48        Page NO.  47

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 गणपति(Self)
MP-31-009-014-001/103		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
2 नानी(Wife)
MP-31-009-014-001/107		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
3 गुलाब(Brother)
MP-31-009-014-001/107		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
4 राजेंद्र(Son)
MP-31-009-014-001/108		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
5 महेंद्र(Son)
MP-31-009-014-001/108		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
6 गुलाबराव(Self)
MP-31-009-014-001/113		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
7 रमेश(Self)
MP-31-009-014-001/123		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
8 indira(Daughter-in-Law)
MP-31-009-014-001/135		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
9 gokul(Brother)
MP-31-009-014-001/135		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
10 भोजूु(Son)
MP-31-009-014-001/136		OTHER बानुर P P A P P P A 5 190 950 0 0 950 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
11 योगेंद्र(Son)
MP-31-009-014-001/141		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
12 सूर्यीाान(Son)
MP-31-009-014-001/148		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
13 बलदेव(Self)
MP-31-009-014-001/15		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
14 दिनेश(Son)
MP-31-009-014-001/165		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
15 परिलाल मुंगल(Self)
MP-31-009-014-001/171		ST बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
16 मंचितराव(Son)
MP-31-009-014-001/183		OTHER बानुर P A P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
17 राजेन्द्र्र(Self)
MP-31-009-014-001/186		SC बानुर P P A P P A A 4 190 760 0 0 760 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
18 दिनेश(Son)
MP-31-009-014-001/189		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
19 मुन्ना(Self)
MP-31-009-014-001/194		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
20 चुब्बी(Self)
MP-31-009-014-001/196		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
21 ललीता(Others)
MP-31-009-014-001/24		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
22 शिवपाल(Self)
MP-31-009-014-001/27		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
23 लक्ष्मी(Wife)
MP-31-009-014-001/27		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
24 दशरथ(Self)
MP-31-009-014-001/3		ST बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
25 नानीबाइ(Wife)
MP-31-009-014-001/3		ST बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
26 बलिराम(Son)
MP-31-009-014-001/198		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
27 हरीराम(Self)
MP-31-009-014-001/30		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
28 मुकेश(Son)
MP-31-009-014-001/31		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
29 अन्तुराम(Self)
MP-31-009-014-001/36		ST बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
30 गीता(Wife)
MP-31-009-014-001/36		ST बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
31 हरीदास(Son)
MP-31-009-014-001/38		ST बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
32 harischandra
MP-31-009-014-001/409		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
33 दिलीप
MP-31-009-014-001/44		ST बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
34 कमलेश(Son)
MP-31-009-014-001/47		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
35 हैबतराव(Brother)
MP-31-009-014-001/48		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
36 युवराज(Son)
MP-31-009-014-001/62		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
37 ममता(Others)
MP-31-009-014-001/62		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
38 शंकर(Son)
MP-31-009-014-001/64		ST बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
39 मनीराम(Self)
MP-31-009-014-001/65		ST बानुर P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
40 मानिकराव(Self)
MP-31-009-014-001/66		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
41 दिलीप
MP-31-009-014-001/66		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
42 रमेश(Self)
MP-31-009-014-001/68		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
43 सुनिल(Son)
MP-31-009-014-001/69		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
44 गणेश(Self)
MP-31-009-014-001/83		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
45 भैयालाल(Self)
MP-31-009-014-001/85		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
46 देवकी(Wife)
MP-31-009-014-001/85		OTHER बानुर P A A P P P A 4 190 760 0 0 760 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
47 श्रीराम(Self)
MP-31-009-014-001/86		OTHER बानुर P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
48 कैलाश(Self)
MP-31-009-014-001/93		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
49 कविता(Wife)
MP-31-009-014-001/93		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
50 सदन(Son)
MP-31-009-014-001/95		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
51 माणिकराव(Son)
MP-31-009-014-003/332		ST हुमनपैठ P A P P A P A 4 190 760 0 0 760 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
52 राजू(Others)
MP-31-009-014-003/334		SC हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
53 शिवलू(Son)
MP-31-009-014-003/335		ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
54 राजकुमार(Son)
MP-31-009-014-003/340		SC हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
55 सूरज(Son)
MP-31-009-014-003/288		ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
56 जगन्नाथा(Brother)
MP-31-009-014-003/341		OTHER हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
57 रामकुवंर(Self)
MP-31-009-014-003/345		OTHER हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
58 गुनी(Others)
MP-31-009-014-003/349		ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
59 sandeep(Self)
MP-31-009-014-003/375		OTHER हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
60 शान्ता(Wife)
MP-31-009-014-003/347		OTHER हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
61 संगिता(Wife)
MP-31-009-014-003/360		ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009014WL024991 Credited 16/06/2020  
62 अमरचंद
MP-31-009-014-001/369		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
63 भादू
MP-31-009-014-001/374		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
64 विनिता(Others)
MP-31-009-014-001/198		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
65 SUNITA(Daughter-in-Law)
MP-31-009-014-003/378		OTHER हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
66 neelam(Daughter)
MP-31-009-014-003/315		ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
67 rachana(Daughter-in-Law)
MP-31-009-014-003/340		SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991  
68 HIRULAL(Grandson)
MP-31-009-014-003/349		ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
69 rahul(Son)
MP-31-009-014-001/197		SC बानुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMULTAISBIN0001206 1731009014WL024991 Credited 16/06/2020  
70 manshulal(Son)
MP-31-009-014-001/3		ST बानुर P P P P P P A 6 190 1140 0 0 1140 CANARA BANKMultaiCNRB0005538 1731009014WL024991 Credited 16/06/2020  
71 durga(Daughter-in-Law)
MP-31-009-014-001/31		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
72 अनिता(Others)
MP-31-009-014-001/48		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
73 संगिता(Others)
MP-31-009-014-001/189		OTHER बानुर P A P P A P A 4 190 760 0 0 760 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
74 manchit(Son)
MP-31-009-014-003/345		OTHER हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
75 SYAMVATI(Self)
MP-31-009-014-003/405		OTHER हुमनपैठ P P A P P A A 4 190 760 0 0 760 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
76 golu(Son)
MP-31-009-014-002/226		OTHER खापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
77 sonu(Son)
MP-31-009-014-001/128		OTHER बानुर P P P A P P A 5 190 950 0 0 950 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
78 ritesh(Son)
MP-31-009-014-003/360		ST हुमनपैठ P A P A P P A 4 190 760 0 0 760 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
79 kala(Daughter)
MP-31-009-014-001/67		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
80 आशा(Wife)
MP-31-009-014-001/100		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
81 krishana(Son)
MP-31-009-014-001/130		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
82 मुन्नी(Wife)
MP-31-009-014-003/341		OTHER हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
83 shravan(Son)
MP-31-009-014-003/378		OTHER हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731009014WL024991 Credited 16/06/2020  
84 rita(Daughter-in-Law)
MP-31-009-014-001/108		OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009014WL024991 Credited 16/06/2020  
85 gokul(Son)
MP-31-009-014-001/100		SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPITAMPUR I EBKID0009816 1731009014WL024991 Credited 16/06/2020  
कुल हाजिरी8479808180810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20140
प्रदाय राशि अनुसूचित जनजाति 19380
प्रदाय राशि अन्य 52630


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92150
प्रति मजदुर औसत 1084.1177
कुल मानव दिवस : 485