Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:05:27 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 4378 तारीख से : 06/06/2020    तारीख को : 12/06/2020  : 1738006/2020-2021/99130/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1738006010/IC/22012034386548 कार्य का नाम : paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
     

Measurement Book Detail
MB NO.  774        Page NO.  1

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 devchand khare(Son)
MP-38-006-010-001/133		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056     1738006010WL029401 Credited 24/06/2020  
2 हरिलाल
MP-38-006-010-001/267		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056     1738006010WL029401 Credited 24/06/2020  
3 RAMKUMAR(Self)
MP-38-006-010-001/165-A		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAON 1738006010WL029401 Credited 24/06/2020  
4 राजकुमार
MP-38-006-010-001/145		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
5 हिरालाल
MP-38-006-010-001/109		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
6 जियालाल
MP-38-006-010-001/124		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
7 भागवंती
MP-38-006-010-001/13		OTHER कोसते P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
8 MAHENDRA(Self)
MP-38-006-010-001/233-B		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
9 होलीराम
MP-38-006-010-001/178		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
10 Mahendra(Self)
MP-38-006-010-001/19-B		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
11 ईसुलाल
MP-38-006-010-001/209		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
12 प्रभुदास
MP-38-006-010-001/21		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
13 दिनेश
MP-38-006-010-001/254		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
14 गोधन
MP-38-006-010-001/394		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
15 नंदकिशोर
MP-38-006-010-001/400		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
16 देवराम
MP-38-006-010-001/42		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
17 RAMDAS(Self)
MP-38-006-010-001/434-A		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
18 UPENDRA(Son)
MP-38-006-010-001/233		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
19 राजवंती
MP-38-006-010-001/17		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
20 दिलीप
MP-38-006-010-001/35		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
21 BOTULAL
MP-38-006-010-001/133		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
22 श्‍यामकली
MP-38-006-010-001/23		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
23 SEWAKRAM(Self)
MP-38-006-010-001/473		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
24 SANTULAL(Self)
MP-38-006-010-001/152		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
25 MAHESH(Self)
MP-38-006-010-001/194-A		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
26 राजकुमार
MP-38-006-010-001/238		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
27 SANTOSH(Self)
MP-38-006-010-001/238-A		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
28 JHUNI(Self)
MP-38-006-010-001/134		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
29 ANITA(Wife)
MP-38-006-010-001/402		SC कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
30 kala bai uke(Wife)
MP-38-006-010-001/424		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAHIRRISBIN0006962 1738006010WL029401 Credited 23/06/2020  
31 DHANWANTA(Wife)
MP-38-006-010-001/70		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
32 भैयालाल(Self)
MP-38-006-010-001/138		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
33 DEVENDRA(Self)
MP-38-006-010-001/233-A		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
34 SANTLAL(Self)
MP-38-006-010-001/178-A		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
35 दसमी
MP-38-006-010-001/135		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
36 VISWANATH(Self)
MP-38-006-010-001/19-A		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAON 1738006010WL029401 Credited 24/06/2020  
37 सरीता
MP-38-006-010-001/200		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
38 बालचंद
MP-38-006-010-001/140		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
39 KAMLESHWRI KHARE(Daughter-in-Law)
MP-38-006-010-001/140		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
40 Bidesh coudhari(Brother)
MP-38-006-010-001/197		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
41 DINESH(Self)
MP-38-006-010-001/125-A		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
42 अमरू
MP-38-006-010-001/463		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
43 GEETA
MP-38-006-010-001/133-A		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
44 rekha(Daughter)
MP-38-006-010-001/139		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
45 Ankit mate(Son)
MP-38-006-010-001/136		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
46 Ajay panche(Son)
MP-38-006-010-001/333		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
47 SUNTI(Wife)
MP-38-006-010-001/178-A		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
48 ममता
MP-38-006-010-001/358		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
49 PERMESHWAR(Self)
MP-38-006-010-001/351-B		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
50 Arevedhan khare(Son)
MP-38-006-010-001/457		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
51 Sandip Thakre(Son)
MP-38-006-010-001/156		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
कुल हाजिरी5151515004743              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1056
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 50512


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51568
प्रति मजदुर औसत 1011.1373
कुल मानव दिवस : 293