Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 04:39:53 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : र्सरई
मस्टर रोल संख्या : 3297 तारीख से : 01/06/2020    तारीख को : 07/06/2020  : 1731009/2020-2021/73401/AS    स्वीकृति दिनॉंक : 07/05/2020
कार्य-संहित : 1731009068/IF/22012034548902 कार्य का नाम : med bandhan sandip / khushyali (1731009068/IF/22012034548902)
     

Measurement Book Detail
MB NO.  624        Page NO.  69

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 Mukesh(Self)
MP-31-009-068-002/383-A		OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
2 रानी(Wife)
MP-31-009-068-002/101		SC सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
3 पाण्डु मकढसा(Self)
MP-31-009-068-002/107		ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
4 लक्ष्मी(Wife)
MP-31-009-068-002/107		ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
5 सुखवंती(Wife)
MP-31-009-068-002/108		ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
6 अनिता(Wife)
MP-31-009-068-002/110		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDunava2420 1731009068WL026862 Credited 17/06/2020  
7 रामकली(Wife)
MP-31-009-068-002/115		OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
8 झुल्मा(Wife)
MP-31-009-068-002/125		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDunava2420 1731009068WL026862 Credited 17/06/2020  
9 श्रीराम शिवचरण(Self)
MP-31-009-068-002/126		OTHER सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKDunava2420 1731009068WL026862 Credited 17/06/2020  
10 lalita(Wife)
MP-31-009-068-002/133		SC सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
11 balvant(Brother)
MP-31-009-068-002/133		SC सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
12 pramila(Daughter-in-Law)
MP-31-009-068-002/138		ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
13 पारबती(Others)
MP-31-009-068-002/141		ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
14 कुसमी(Others)
MP-31-009-068-002/160		OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
15 चन्देकला(Others)
MP-31-009-068-002/163		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
16 salita(Wife)
MP-31-009-068-002/165-A		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
17 जैना(Wife)
MP-31-009-068-002/174		OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
18 हरेसिगं(Self)
MP-31-009-068-002/178		ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
19 kamalti(Daughter-in-Law)
MP-31-009-068-002/178		ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
20 rukhmani(Mother-in-Law)
MP-31-009-068-002/178		ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
21 shayambati(Daughter-in-Law)
MP-31-009-068-002/181		ST सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
22 सावला(Wife)
MP-31-009-068-002/183		ST सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
23 mahesh
MP-31-009-068-002/183		ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
24 sanjay(Son)
MP-31-009-068-002/189		ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
25 सुनिता(Self)
MP-31-009-068-002/311		OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
26 savita
MP-31-009-068-002/350		SC सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
27 mamta(Wife)
MP-31-009-068-002/357		OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
28 himar(Self)
MP-31-009-068-002/358		ST सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
29 Khushyali(Self)
MP-31-009-068-002/383		OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
30 Sandip(Son)
MP-31-009-068-002/383		OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009068WL026862 Credited 17/06/2020  
कुल हाजिरी3029242218120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3610
प्रदाय राशि अनुसूचित जनजाति 13300
प्रदाय राशि अन्य 8740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25650
प्रति मजदुर औसत 855
कुल मानव दिवस : 135