Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:24:10 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : खुरमुंडी
मस्टर रोल संख्या : 6877 तारीख से : 17/05/2022    तारीख को : 23/05/2022  : 1738008/2021-2022/572253/AS    स्वीकृति दिनॉंक : 27/11/2021
कार्य-संहित : 1738008015/IF/22012034923571 कार्य का नाम : laghutalabkary kulpath/ramsingh (1738008015/IF/22012034923571)
     

Measurement Book Detail
MB NO.  8549        Page NO.  3

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 sitabai(Self)
MP-38-008-015-001/14-A		ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL052704 Credited 02/06/2022  
2 bhagcand(Self)
MP-38-008-015-001/2-A		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL052704 Credited 02/06/2022  
3 prembati(Wife)
MP-38-008-015-001/40-B		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL052704 Credited 02/06/2022  
4 birsingh(Self)
MP-38-008-015-001/47-A		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL052704 Credited 02/06/2022  
5 ganesh(Self)
MP-38-008-015-001/45-A		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL052704 Credited 02/06/2022  
6 gaytree(Wife)
MP-38-008-015-001/45-A		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL052704 Credited 02/06/2022  
7 akhles(Self)
MP-38-008-015-001/52-A		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL052704 Credited 02/06/2022  
8 usha(Wife)
MP-38-008-015-001/52-A		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL052704 Credited 02/06/2022  
9 सुकमन
MP-38-008-015-001/53		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL052704 Credited 02/06/2022  
10 prasant(Self)
MP-38-008-015-001/68-A		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL052704 Credited 02/06/2022  
11 sagan(Grandson)
MP-38-008-015-001/74		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL052704 Credited 02/06/2022  
12 धरमीबाई
MP-38-008-015-001/80		ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL052704 Credited 02/06/2022  
13 krishna(Husband)
MP-38-008-015-001/88		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL052704 Credited 02/06/2022  
14 mamta(Daughter-in-Law)
MP-38-008-015-001/66		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL052704 Credited 02/06/2022  
15 रमलीबाई
MP-38-008-015-001/60		ST खुरमुंडी P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL052704 Credited 03/06/2022  
16 ishwar meravi
MP-38-008-015-001/40-A		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL052704 Credited 02/06/2022  
17 सुकमन
MP-38-008-015-001/47		OTHER खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
18 caitibai
MP-38-008-015-001/352		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
19 प्रमबती
MP-38-008-015-001/61		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
20 मोहन
MP-38-008-015-001/68		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
21 मुन्‍नी
MP-38-008-015-001/62		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
22 सुखलाल
MP-38-008-015-001/62		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
23 bedesingh(Self)
MP-38-008-015-001/53-A		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
24 sukcand(Self)
MP-38-008-015-001/54-A		OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
25 mungiya(Self)
MP-38-008-015-001/2		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
26 नान्‍हु
MP-38-008-015-001/35		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
27 पिरमु
MP-38-008-015-001/39		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
28 मानकबती
MP-38-008-015-001/23		ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
29 खेलन(Wife)
MP-38-008-015-001/23-A		OTHER खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
30 गोमती
MP-38-008-015-001/64		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
31 मानसिह
MP-38-008-015-001/60		ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
32 मेहतरीन
MP-38-008-015-001/51		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
33 दानु
MP-38-008-015-001/73		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
34 basnti(Wife)
MP-38-008-015-001/82-A		OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
35 ramesh(Self)
MP-38-008-015-001/82-A		OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
36 सुनीता
MP-38-008-015-001/82		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
37 रूनिया
MP-38-008-015-001/53		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
38 धुपनबाई(Wife)
MP-38-008-015-001/21		ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
39 rambati(Wife)
MP-38-008-015-001/43-A		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
40 सुशीला
MP-38-008-015-001/5		ST खुरमुंडी P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
41 मंगलो (Wife)
MP-38-008-015-001/46		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
42 लक्ष्‍मीबाई
MP-38-008-015-001/9		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
43 अंतराम
MP-38-008-015-001/9		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
44 चैनसिंह
MP-38-008-015-001/59		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
45 कुमरीनबाई
MP-38-008-015-001/49		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
46 sangita(Daughter)
MP-38-008-015-001/36		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
47 सोनसिह
MP-38-008-015-001/341		OTHER खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
48 sambhal(Self)
MP-38-008-015-001/43-A		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
49 गुलाब
MP-38-008-015-001/71		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
50 चेतनसिह
MP-38-008-015-001/72		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
51 कमला
MP-38-008-015-001/71		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
52 अनिता
MP-38-008-015-001/67		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
53 मख्‍खन
MP-38-008-015-001/82		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
54 kamla(Wife)
MP-38-008-015-001/53-A		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
55 संजू
MP-38-008-015-001/6		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
56 मंगली (Self)
MP-38-008-015-001/339		OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
57 कुन्‍नीबाई
MP-38-008-015-001/338		OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
58 कुलपत
MP-38-008-015-001/67		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
59 jaysingh(Son)
MP-38-008-015-001/49-A		OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
60 jasmina(Wife)
MP-38-008-015-001/49-A		OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
61 हन्‍शी (Self)
MP-38-008-015-001/45		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
62 लखनलाल (Self)
MP-38-008-015-001/338		OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
63 श्‍यामबती
MP-38-008-015-001/38		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
64 मानसिह
MP-38-008-015-001/38		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
65 pitam(Self)
MP-38-008-015-001/38-A		OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
66 निर्मला
MP-38-008-015-001/66		ST खुरमुंडी P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
67 मंतीबाई
MP-38-008-015-001/6		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
68 umeshvari(Self)
MP-38-008-015-001/88		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
69 तबल(Self)
MP-38-008-015-001/17		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
70 कमलाबाई(Wife)
MP-38-008-015-001/17		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
71 गोमतीबाई
MP-38-008-015-001/44		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
72 sarita(Self)
MP-38-008-015-001/87		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
73 manisha(Sister)
MP-38-008-015-001/68-A		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
74 अनिता
MP-38-008-015-001/44		ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
75 sonkali(Wife)
MP-38-008-015-001/38-A		OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
76 अंजली
MP-38-008-015-001/338		OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
77 उर्मिला
MP-38-008-015-001/72		ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
78 श्‍यामबती
MP-38-008-015-001/14		ST खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL052704 Credited 02/06/2022  
कुल हाजिरी78787776756847              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 82620
प्रदाय राशि अन्य 19176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101796
प्रति मजदुर औसत 1305.0769
कुल मानव दिवस : 499