Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 04:19:32 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : डोके
मस्टर रोल संख्या : 7741 तारीख से : 06/01/2019    तारीख को : 11/01/2019  : 221NALAP    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1738004022/WH/22012034388762 कार्य का नाम : NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
     

Measurement Book Detail
MB NO.  291        Page NO.  8

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 VIJAY(Self)
MP-38-004-022-001/209-A		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389 Credited 17/01/2019  
2 HIRAMAN CHOURE(Self)
MP-38-004-022-001/17		OTHER डोके P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004022WL116389  
3 mangal(Son)
MP-38-004-022-001/62		OTHER डोके P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004022WL116389 Credited 17/01/2019  
4 SADANLAL(Self)
MP-38-004-022-001/172		OTHER डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004022WL116389  
5 RAMESHH(Self)
MP-38-004-022-001/30		ST डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004022WL116389 Credited 17/01/2019  
6 गंगा(Sister)
MP-38-004-022-001/39		OTHER डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004022WL116389 Credited 17/01/2019  
7 अभ‍िमन्‍यु(Self)
MP-38-004-022-001/54		SC डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004022WL116389 Credited 17/01/2019  
8 दिलीप (Self)
MP-38-004-022-001/66		OTHER डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKWaraseoniBKID0MG1308 1738004022WL116389 Credited 17/01/2019  
9 नेमेन्‍द्र
MP-38-004-022-001/73-A		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
10 कोमेन्‍द्र
MP-38-004-022-001/73-A		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
11 छन्‍नु (Self)
MP-38-004-022-001/60		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
12 ASHOK(Son)
MP-38-004-022-001/252		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
13 TILAK CHOURE(Self)
MP-38-004-022-001/7		OTHER डोके P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
14 हेमलता
MP-38-004-022-001/67		ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
15 जशोदा
MP-38-004-022-001/22		ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
16 राजेन्‍द्र (Self)
MP-38-004-022-001/27		ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
17 YOGRAJ(Self)
MP-38-004-022-001/192		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
18 पुस्‍तकला (Self)
MP-38-004-022-001/143		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
19 DURGAPARSAD(Self)
MP-38-004-022-001/156		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
20 योगेश (Brother)
MP-38-004-022-001/69		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
21 rekhlal
MP-38-004-022-001/59		ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
22 CHAGAN(Self)
MP-38-004-022-001/190-A		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
23 नरेश(Self)
MP-38-004-022-001/28-B		ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
24 VIDHYA(Daughter-in-Law)
MP-38-004-022-001/40		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
25 SHOBHARAM(Self)
MP-38-004-022-001/151		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
26 SHUKLAL(Self)
MP-38-004-022-001/211		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
27 PARLAD(Self)
MP-38-004-022-001/128		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
28 धनलाल
MP-38-004-022-001/18		SC डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
29 SAVITA PATLE(Wife)
MP-38-004-022-001/41-A		ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
30 RADHESHYAM(Self)
MP-38-004-022-001/61		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
31 भागरता
MP-38-004-022-001/50		ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
32 रंजित (Self)
MP-38-004-022-001/195-A		ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
33 RAMESH BISEN(Self)
MP-38-004-022-001/113		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
34 राधिका (Self)
MP-38-004-022-001/141		ST डोके P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
35 यशवंत(Son)
MP-38-004-022-001/50-A		SC डोके P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
36 मनोहर
MP-38-004-022-001/127		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
37 अरूणा(Daughter)
MP-38-004-022-001/2		SC डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
38 कुंजीलाल(Self)
MP-38-004-022-001/42-A		OTHER डोके P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
39 LALITA(Daughter-in-Law)
MP-38-004-022-001/62		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
40 gita(Sister)
MP-38-004-022-001/253-A		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
41 yadorav patle(Self)
MP-38-004-022-001/229		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
42 KAMLA BAI(Daughter)
MP-38-004-022-001/125		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL124799 Credited 14/02/2019  
43 DIPA(Daughter-in-Law)
MP-38-004-022-001/25-A		ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
44 LALITA(Daughter-in-Law)
MP-38-004-022-001/140		OTHER डोके P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
45 SURAJLAL(Self)
MP-38-004-022-001/216		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
46 SUNIL BISEN(Self)
MP-38-004-022-001/64-B		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
47 FHAKIRCHAND KATRE(Self)
MP-38-004-022-001/242-A		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
48 CHINDHU(Self)
MP-38-004-022-001/252		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389  
49 गणेश (Self)
MP-38-004-022-001/39		OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004022WL116389 Credited 17/01/2019  
50 KARSHNA BISEN(Self)
MP-38-004-022-001/122		OTHER डोके P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004022WL116389  
51 ANJILAL GOUTAM(Self)
MP-38-004-022-001/112		OTHER डोके P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004022WL116389 Credited 17/01/2019  
52 रत्‍नमाला(Self)
MP-38-004-022-001/19		SC डोके P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004022WL116389 Credited 17/01/2019  
53 गोसनलाल
MP-38-004-022-001/37		OTHER डोके P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004022WL116389 Credited 17/01/2019  
54 NIKESH
MP-38-004-022-001/23		ST डोके P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004022WL116389 Credited 17/01/2019  
55 DASHRAT PATLE(Self)
MP-38-004-022-001/226		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
56 TILAK(Self)
MP-38-004-022-001/46		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389 Credited 17/01/2019  
57 LACHMI PATLE(Wife)
MP-38-004-022-001/274		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
58 CHANDRASHEKAR(Self)
MP-38-004-022-001/276		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389 Credited 17/01/2019  
59 GOVIND(Brother)
MP-38-004-022-001/170		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389 Credited 17/01/2019  
60 गंगा(Wife)
MP-38-004-022-001/158		OTHER डोके P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389 Credited 17/01/2019  
61 DISHA(Daughter-in-Law)
MP-38-004-022-001/132		ST डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389 Credited 17/01/2019  
62 रोशन(Brother)
MP-38-004-022-001/136		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
63 YOGESH BISEN(Self)
MP-38-004-022-001/116		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
64 DURGAPRASAD(Self)
MP-38-004-022-001/10		SC डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
65 chamanbai
MP-38-004-022-001/106		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
66 ज्ञानीराम (Father)
MP-38-004-022-001/73		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
67 निलन
MP-38-004-022-001/58		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
68 हनेश
MP-38-004-022-001/67		ST डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
69 योगराज (Brother)
MP-38-004-022-001/70		ST डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
70 मुकेश
MP-38-004-022-001/71		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
71 SANGAM BISEN(Son)
MP-38-004-022-001/101		OTHER डोके P P P A A A 3 174 522 0 0 522 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389 Credited 17/01/2019  
72 तीजनबाई
MP-38-004-022-001/105		OTHER डोके P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
73 फेकलाथ
MP-38-004-022-001/119		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
74 नेमेन्‍द्र
MP-38-004-022-001/123		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
75 ISHVARI(Self)
MP-38-004-022-001/14		SC डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389 Credited 17/01/2019  
76 dilepmarvatkar(Self)
MP-38-004-022-001/159		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
77 रामबता (Wife)
MP-38-004-022-001/165		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389 Credited 17/01/2019  
78 MINA(Wife)
MP-38-004-022-001/154		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389 Credited 17/01/2019  
79 गन्‍नू
MP-38-004-022-001/144		OTHER डोके P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
80 CHAMPAVATI(Wife)
MP-38-004-022-001/198-A		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389 Credited 17/01/2019  
81 दिपक
MP-38-004-022-001/28-C		ST डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
82 यशोदा (Wife)
MP-38-004-022-001/30		ST डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
83 सरिता
MP-38-004-022-001/33-A		OTHER डोके P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
84 नन्‍दकिशोर(Self)
MP-38-004-022-001/4-A		SC डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389 Credited 17/01/2019  
85 SHUKCHAND(Self)
MP-38-004-022-001/254		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
86 GANIRAM(Son)
MP-38-004-022-001/216		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
87 vijay hanvat(Self)
MP-38-004-022-001/205		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
88 SHATRUGHAN PATLE(Self)
MP-38-004-022-001/222		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389 Credited 17/01/2019  
89 KARU KATRE(Self)
MP-38-004-022-001/224		OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004022WL116389  
90 SANJAY PATLE(Brother)
MP-38-004-022-001/255-A		OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004022WL116389 Credited 17/01/2019  
91 KANHAIYA
MP-38-004-022-001/227		OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004022WL116389  
92 तुलसीराम
MP-38-004-022-001/135		OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004022WL116389 Credited 17/01/2019  
93 SANGITA CHOURE(Wife)
MP-38-004-022-001/1-A		SC डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004022WL116389 Credited 17/01/2019  
कुल हाजिरी939393929182              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9222
प्रदाय राशि अनुसूचित जनजाति 17400
प्रदाय राशि अन्य 68034


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94656
प्रति मजदुर औसत 1017.8065
कुल मानव दिवस : 544