Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:14:09 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : र्सरई
मस्टर रोल संख्या : 12567 तारीख से : 09/12/2019    तारीख को : 15/12/2019  : 27/sa    स्वीकृति दिनॉंक : 07/02/2019
कार्य-संहित : 1731009068/RC/22012034443458 कार्य का नाम : सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
     

Measurement Book Detail
MB NO.  3466        Page NO.  55

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 विनादी(Self)
MP-31-009-068-002/174		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL081544 Credited 24/01/2020  
2 manju(Daughter-in-Law)
MP-31-009-068-002/259		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 23/01/2020  
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 1731009068WL081544 Credited 24/01/2020  
4 manita(Sister)
MP-31-009-068-002/293		ST सरई P P P X X X X 3 160 480 0 0 480 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
5 geeta(Self)
MP-31-009-068-002/378		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
6 sangita(Daughter-in-Law)
MP-31-009-068-002/383-A		OTHER सरई A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544  
7 DURGA(Daughter)
MP-31-009-068-002/130		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 23/01/2020  
8 lalita(Wife)
MP-31-009-068-002/133		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
9 पारबती(Others)
MP-31-009-068-002/141		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
10 मन्नू(Self)
MP-31-009-068-002/157		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
11 झन्नू(Self)
MP-31-009-068-002/170		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
12 रेखा(Wife)
MP-31-009-068-002/170		ST सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
13 चिन्दो(Wife)
MP-31-009-068-002/171		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
14 SAVITA(Wife)
MP-31-009-068-002/171-A		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
15 Mamta(Wife)
MP-31-009-068-002/267-B		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 23/01/2020  
16 देवकी(Wife)
MP-31-009-068-002/275		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL081544 Credited 24/01/2020  
17 राधा(Wife)
MP-31-009-068-002/280		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
18 महेश(Son)
MP-31-009-068-002/280		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
19 सुखवंती(Wife)
MP-31-009-068-002/225		ST सरई A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544  
20 भामा(Wife)
MP-31-009-068-002/239		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
21 चंदा(Wife)
MP-31-009-068-002/240		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
22 सुलोचना(Wife)
MP-31-009-068-002/246		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
23 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 1731009068WL081544 Credited 23/01/2020  
24 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 1731009068WL081544 Credited 24/01/2020  
25 सुखवंती(Wife)
MP-31-009-068-002/108		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
26 शीला(Wife)
MP-31-009-068-002/114		ST सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
27 नीतू(Wife)
MP-31-009-068-002/130		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
28 अनिल(Son)
MP-31-009-068-002/303		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDunava2420 1731009068WL081544 Credited 24/01/2020  
29 हीराबाई(Wife)
MP-31-009-068-002/308		OTHER सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
30 सुनिता(Self)
MP-31-009-068-002/311		OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
31 सगीता
MP-31-009-068-002/333		ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
32 savita
MP-31-009-068-002/350		SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
33 Sunita(Wife)
MP-31-009-068-002/354		ST सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
34 anita(Daughter-in-Law)
MP-31-009-068-002/372		ST सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL081544 Credited 24/01/2020  
कुल हाजिरी3232312928260              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6720
प्रदाय राशि अनुसूचित जनजाति 11840
प्रदाय राशि अन्य 9920


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 28480
प्रति मजदुर औसत 837.647
कुल मानव दिवस : 178