Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:27:40 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : हर्राभाट
मस्टर रोल संख्या : 1314 तारीख से : 26/05/2017    तारीख को : 31/05/2017  : harra04    स्वीकृति दिनॉंक : 27/04/2017
कार्य-संहित : 1738008020/IF/22012034336382 कार्य का नाम : Sudhu shing/holu minachi talab (1738008020/IF/22012034336382)
     

Measurement Book Detail
MB NO.  02947        Page NO.  3

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 mugiya bai(Sister)
MP-38-008-020-004/51		OTHER हर्राभाट P P P P P P 6 172 1032 0 0 1032     1738008WL013819 Credited 08/06/2017  
2 नान्‍हीबाई(Wife)
MP-38-008-020-004/23		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
3 SUNDAR LAL(Son)
MP-38-008-020-004/222		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL013819 Credited 08/06/2017  
4 Ramesh(Son)
MP-38-008-020-004/272-A		OTHER हर्राभाट P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL013819 Credited 08/06/2017  
5 दुरपाल
MP-38-008-020-004/237		OTHER हर्राभाट P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL013819 Credited 08/06/2017  
6 manoj(Self)
MP-38-008-020-004/248		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL013819 Credited 08/06/2017  
7 dashri bai(Mother)
MP-38-008-020-004/31-B		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL013819 Credited 08/06/2017  
8 हनमत(Self)
MP-38-008-020-004/24		ST हर्राभाट P P A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL013819 Credited 08/06/2017  
9 मोहनसिंह (Father)
MP-38-008-020-004/71		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL013819 Credited 08/06/2017  
10 suntibai(Daughter-in-Law)
MP-38-008-020-004/75		OTHER हर्राभाट P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL013819 Credited 08/06/2017  
11 SARVAN(Husband)
MP-38-008-020-004/65		ST हर्राभाट P P P P A A 4 172 688 0 0 688 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL013819 Credited 08/06/2017  
12 सुभद्राबाई(Self)
MP-38-008-020-004/65		ST हर्राभाट P P P P A A 4 172 688 0 0 688 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL013819 Credited 08/06/2017  
13 shikharchand(Brother)
MP-38-008-020-004/61		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
14 sumitra bai(Self)
MP-38-008-020-004/272-A		OTHER हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
15 kuvar singh(Son)
MP-38-008-020-004/31-B		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
16 jaivanti bai(Mother)
MP-38-008-020-004/59-B		ST हर्राभाट P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
17 syamkumar(Self)
MP-38-008-020-004/49-A		OTHER हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL013819 Credited 08/06/2017  
18 lekhram(Self)
MP-38-008-020-004/43-B		OTHER हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL013819 Credited 08/06/2017  
19 HALKUSINGH(Brother)
MP-38-008-020-004/47		ST हर्राभाट P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL013819 Credited 08/06/2017  
20 ranchi bai(Sister)
MP-38-008-020-004/202		SC हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL013819 Credited 08/06/2017  
21 देवकी(Wife)
MP-38-008-020-004/70		ST हर्राभाट P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL013819 Credited 08/06/2017  
22 NEMICHAMD(Brother)
MP-38-008-020-004/72		OTHER हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
23 tanusingh(Self)
MP-38-008-020-004/48		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
24 sandeep(Son)
MP-38-008-020-004/31-A		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
25 Mira bai(Wife)
MP-38-008-020-004/29		ST हर्राभाट P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL013819 Credited 08/06/2017  
26 girma tekam(Husband)
MP-38-008-020-004/38		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL013819 Credited 08/06/2017  
27 bhadli bai
MP-38-008-020-004/283-B		OTHER हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL013819 Credited 08/06/2017  
28 गुलाबबती
MP-38-008-020-004/214		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL013819 Credited 08/06/2017  
29 sukmaniya(Daughter-in-Law)
MP-38-008-020-004/222		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL013819 Credited 08/06/2017  
30 shivcharan(Brother)
MP-38-008-020-004/215		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
31 santibai(Sister)
MP-38-008-020-004/218		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
32 BALIRAM TEKAM(Son)
MP-38-008-020-004/202		SC हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
33 BARTO BAI
MP-38-008-020-004/38-B		ST हर्राभाट P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
34 dhaniya(Sister)
MP-38-008-020-004/40		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
35 mehtarin(Mother)
MP-38-008-020-004/59-C		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
36 sukhcharan(Son)
MP-38-008-020-004/218		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
37 RATIYA BAI(Mother)
MP-38-008-020-004/225-A		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
38 sonusingh(Son)
MP-38-008-020-004/31-A		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
39 Raimat(Self)
MP-38-008-020-004/38		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
40 KASHIRAM(Husband)
MP-38-008-020-004/202		SC हर्राभाट P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
41 मिलखे(Wife)
MP-38-008-020-004/71		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
42 Pankaj(Son)
MP-38-008-020-004/272-A		OTHER हर्राभाट P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIABALAGHATCBIN0281039 1738008WL013819 Credited 08/06/2017  
43 दिवरीयाबाई(Self)
MP-38-008-020-004/68		OTHER हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
44 sunita(Daughter)
MP-38-008-020-004/222		ST हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
45 प्रेमलता
MP-38-008-020-004/200		OTHER हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
46 क्रष्‍णाबाई
MP-38-008-020-004/72		OTHER हर्राभाट P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
47 Kunta bai(Self)
MP-38-008-020-004/277		OTHER हर्राभाट P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL013819 Credited 08/06/2017  
कुल हाजिरी474745444037              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2408
प्रदाय राशि अनुसूचित जनजाति 28036
प्रदाय राशि अन्य 14276


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 44720
प्रति मजदुर औसत 951.4894
कुल मानव दिवस : 260