Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 09:15:44 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 8723 तारीख से : 29/06/2020    तारीख को : 05/07/2020  : 1738010/2020-2021/174601/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1738010029/FR/22012034320525 कार्य का नाम : MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525)
     

Measurement Book Detail
MB NO.  3770        Page NO.  37

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 SARSHWTI MASHKRE(Wife)
MP-38-010-029-001/109-A		OTHER मनेरी P P P P A A A 4 150 600 0 0 600     1738010029WL043247 Credited 15/07/2020  
2 Vimla(Daughter)
MP-38-010-029-001/181		OTHER मनेरी P P P P A A A 4 150 600 0 0 600     1738010029WL043247 Credited 15/07/2020  
3 Saivnti(Wife)
MP-38-010-029-001/30-A		ST मनेरी P P P P A A A 4 150 600 0 0 600     1738010029WL043247 Credited 15/07/2020  
4 रम्‍भा
MP-38-010-029-001/148		SC मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
5 दुर्गा
MP-38-010-029-001/261		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
6 ममता
MP-38-010-029-001/24		ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
7 उर्मिला
MP-38-010-029-001/294		SC मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
8 Ravindra(Self)
MP-38-010-029-001/22		ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
9 लक्ष्‍मी
MP-38-010-029-001/123		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
10 PHULANBAI(Daughter-in-Law)
MP-38-010-029-001/104		ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
11 RESHMI(Wife)
MP-38-010-029-001/244		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
12 श्‍यामबती
MP-38-010-029-001/137		ST मनेरी A P P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
13 PHEKAN(Wife)
MP-38-010-029-001/290		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
14 कुसमन
MP-38-010-029-001/238		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
15 सेवकराम
MP-38-010-029-001/183		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIALANJISBIN0002872 1738010029WL043247 Credited 15/07/2020  
16 PRATIKSHA(Daughter)
MP-38-010-029-001/209		SC मनेरी P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIALANJISBIN0002872 1738010029WL043247 Credited 15/07/2020  
17 PALAWI(Daughter)
MP-38-010-029-001/223		SC मनेरी P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIALANJISBIN0002872 1738010029WL043247 Credited 15/07/2020  
18 SHUSHILA(Wife)
MP-38-010-029-001/298-A		SC मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
19 संगीता(Wife)
MP-38-010-029-001/237		OTHER मनेरी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
20 ललीता(Wife)
MP-38-010-029-001/110		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
21 DURGA(Daughter-in-Law)
MP-38-010-029-001/236		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
22 NILKANT(Father)
MP-38-010-029-001/182		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
23 BABITA(Daughter-in-Law)
MP-38-010-029-001/297		SC मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
24 SUNITA(Daughter-in-Law)
MP-38-010-029-001/246		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
25 विमला
MP-38-010-029-001/183		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
26 MAYA(Wife)
MP-38-010-029-001/202		SC मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
27 kanchna(Wife)
MP-38-010-029-001/18		SC मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
28 माधो
MP-38-010-029-001/182		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
29 PRBHA(Wife)
MP-38-010-029-001/290-A		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
30 DURGESHVRI THAKRE(Wife)
MP-38-010-029-001/151		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
31 कला
MP-38-010-029-001/139		ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
32 NETRAM(Self)
MP-38-010-029-001/176		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
33 परमीला
MP-38-010-029-001/239		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
34 MAHRAN(Wife)
MP-38-010-029-001/130		ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
35 शशीकला
MP-38-010-029-001/299		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
36 kawtika
MP-38-010-029-001/292		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
37 KAMLESHWARI(Wife)
MP-38-010-029-001/151-A		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
38 DAMYANTI(Daughter-in-Law)
MP-38-010-029-001/289		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
39 gurda bai(Daughter-in-Law)
MP-38-010-029-001/291		OTHER मनेरी P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
40 HASINA(Daughter-in-Law)
MP-38-010-029-001/215		SC मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL043247 Credited 15/07/2020  
कुल हाजिरी39403938110              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5400
प्रदाय राशि अनुसूचित जनजाति 4050
प्रदाय राशि अन्य 14250


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 23700
प्रति मजदुर औसत 592.5
कुल मानव दिवस : 158