Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 01:37:30 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 5101 तारीख से : 13/06/2020    तारीख को : 19/06/2020  : 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.  10

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 RAMKUMAR(Self)
MP-38-006-010-001/165-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAON 1738006010WL033775 Credited 25/06/2020  
2 राजकुमार
MP-38-006-010-001/145		OTHER कोसते P P P P A P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
3 सुनिता
MP-38-006-010-001/189		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
4 भागवंती
MP-38-006-010-001/13		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
5 होलीराम
MP-38-006-010-001/178		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
6 नंदकिशोर
MP-38-006-010-001/400		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
7 UPENDRA(Son)
MP-38-006-010-001/233		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
8 राजवंती
MP-38-006-010-001/17		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
9 जशोदा
MP-38-006-010-001/69		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
10 BOTULAL
MP-38-006-010-001/133		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
11 श्‍यामकली
MP-38-006-010-001/23		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
12 SEWAKRAM(Self)
MP-38-006-010-001/473		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
13 ANITA(Wife)
MP-38-006-010-001/402		SC कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
14 JHUNI(Self)
MP-38-006-010-001/134		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
15 kala bai uke(Wife)
MP-38-006-010-001/424		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006010WL033775 Credited 25/06/2020  
16 DEVENDRA(Self)
MP-38-006-010-001/233-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
17 भैयालाल(Self)
MP-38-006-010-001/138		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
18 दसमी
MP-38-006-010-001/135		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
19 MAMTA(Wife)
MP-38-006-010-001/233-B		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
20 सुनिता
MP-38-006-010-001/24		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
21 VISWANATH(Self)
MP-38-006-010-001/19-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAON 1738006010WL033775 Credited 25/06/2020  
22 Ruman(Wife)
MP-38-006-010-001/19-B		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
23 निर्मला
MP-38-006-010-001/156		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
24 सरीता
MP-38-006-010-001/200		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
25 गीता
MP-38-006-010-001/21		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
26 Lata khare(Daughter-in-Law)
MP-38-006-010-001/457		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
27 RAJESHWARI(Wife)
MP-38-006-010-001/73-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
28 KAMLESHWRI KHARE(Daughter-in-Law)
MP-38-006-010-001/140		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
29 यशेदा
MP-38-006-010-001/136		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
30 देवला
MP-38-006-010-001/396		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
31 GEETA
MP-38-006-010-001/133-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
32 Subham Panche(Son)
MP-38-006-010-001/241		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
33 rekha(Daughter)
MP-38-006-010-001/139		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
34 Bhumeshwari Matre(Wife)
MP-38-006-010-001/483		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
35 Ajay panche(Son)
MP-38-006-010-001/333		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
36 mahesh kumar khare(Self)
MP-38-006-010-001/482		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
37 चंन्‍द्रकला
MP-38-006-010-001/192		SC कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
38 SUNTI(Wife)
MP-38-006-010-001/178-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
39 Sandip Thakre(Son)
MP-38-006-010-001/156		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
40 lilavanti Khare(Wife)
MP-38-006-010-001/193		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
41 Nandlal Panche(Self)
MP-38-006-010-001/137		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL033775 Credited 25/06/2020  
कुल हाजिरी4141414036370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 42560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 44840
प्रति मजदुर औसत 1093.6586
कुल मानव दिवस : 236