Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:51:18 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 19963 तारीख से : 18/10/2021    तारीख को : 24/10/2021  : 1738010/2021-2022/183156/AS    स्वीकृति दिनॉंक : 02/05/2021
कार्य-संहित : 1738010002/WC/22012034680457 कार्य का नाम : NANDORA CTR LAGHU TALAB EMLIGHAT NIRMAN KARY (1738010002/WC/22012034680457)
     

Measurement Book Detail
MB NO.  354        Page NO.  25

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 TIRANBAI
MP-38-010-002-001/114		OTHER नंदोरा P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
2 गीता
MP-38-010-002-001/146		OTHER नंदोरा P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
3 ISULAL(Self)
MP-38-010-002-001/158		OTHER नंदोरा P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
4 RAGHUNAT(Self)
MP-38-010-002-001/244		OTHER नंदोरा P A A P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
5 म‍थुरा
MP-38-010-002-001/427		ST नंदोरा P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 06/11/2021  
6 लखन (Self)
MP-38-010-002-001/447		OTHER नंदोरा P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
7 रेखा
MP-38-010-002-001/460		OTHER नंदोरा P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
8 पदमाबाई
MP-38-010-002-002/225		OTHER शनुटोला P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
9 सरस्‍वती
MP-38-010-002-002/239		ST शनुटोला P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 06/11/2021  
10 SAKUN
MP-38-010-002-002/240		OTHER शनुटोला A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
11 REETA(Daughter-in-Law)
MP-38-010-002-002/245		OTHER शनुटोला P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
12 महारिन
MP-38-010-002-002/303		OTHER शनुटोला P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
13 BENU(Self)
MP-38-010-002-002/308		OTHER शनुटोला P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
14 पष्‍पा
MP-38-010-002-002/313		OTHER शनुटोला A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
15 हिरन
MP-38-010-002-002/315		OTHER शनुटोला P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
16 FULWANTI(Wife)
MP-38-010-002-002/321		OTHER शनुटोला P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
17 तिलकचंद (Self)
MP-38-010-002-002/324		OTHER शनुटोला P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
18 SHAKUN(Wife)
MP-38-010-002-002/327		OTHER शनुटोला P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
19 मीरा
MP-38-010-002-002/334		OTHER शनुटोला P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
20 सकुन
MP-38-010-002-002/318		OTHER शनुटोला P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
21 PREMLAL(Self)
MP-38-010-002-001/493		OTHER नंदोरा P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
22 गीता
MP-38-010-002-001/428		ST नंदोरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 06/11/2021  
23 RATNA(Daughter-in-Law)
MP-38-010-002-001/141		OTHER नंदोरा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIALANJISBIN0002872 1738010002WL100876 Credited 24/12/2021  
24 PRADHUMN(Son)
MP-38-010-002-001/190		OTHER नंदोरा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIALANJISBIN0002872 1738010002WL100876 Credited 24/12/2021  
25 बुधराम
MP-38-010-002-002/312		OTHER शनुटोला P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIALANJISBIN0002872 1738010002WL100876 Credited 24/12/2021  
26 DHANVANTI(Wife)
MP-38-010-002-001/123-A		ST नंदोरा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIALANJISBIN0002872 1738010002WL100876 Credited 06/11/2021  
27 Laxmi bai(Wife)
MP-38-010-002-002/332-A		OTHER शनुटोला P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010002WL100876 Credited 24/12/2021  
28 NIRU(Wife)
MP-38-010-002-001/141-A		ST नंदोरा P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 06/11/2021  
29 GEETA(Daughter-in-Law)
MP-38-010-002-002/332		OTHER शनुटोला P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010002WL100876 Credited 24/12/2021  
30 SANGITA(Daughter-in-Law)
MP-38-010-002-002/335		OTHER शनुटोला P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIALANJISBIN0002872 1738010002WL100876 Credited 24/12/2021  
31 DHELOBAI(Wife)
MP-38-010-002-001/199		OTHER नंदोरा P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010002WL100876 Credited 24/12/2021  
32 BHAGVANTI(Daughter-in-Law)
MP-38-010-002-001/182		OTHER नंदोरा A P P P A A A 3 170 510 0 0 510 STATE BANK OF INDIALANJISBIN0002872 1738010002WL100876 Credited 24/12/2021  
33 SARSWATI(Daughter-in-Law)
MP-38-010-002-002/236		OTHER शनुटोला P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIALANJISBIN0002872 1738010002WL100876 Credited 24/12/2021  
34 REVTI(Daughter)
MP-38-010-002-001/378		OTHER नंदोरा P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
35 उषा
MP-38-010-002-001/135		OTHER नंदोरा P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
36 दुर्गाबाई
MP-38-010-002-002/238		OTHER शनुटोला A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
37 सीता
MP-38-010-002-001/242		OTHER नंदोरा P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
38 TILKA(Daughter-in-Law)
MP-38-010-002-001/184		OTHER नंदोरा P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
39 SHEELA(Daughter)
MP-38-010-002-002/325		OTHER शनुटोला P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
40 JAYSHRI(Daughter)
MP-38-010-002-001/204		OTHER नंदोरा P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
41 Mona(Daughter)
MP-38-010-002-001/384		OTHER नंदोरा P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
42 MALTI(Daughter)
MP-38-010-002-001/426		OTHER नंदोरा P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
43 HEMLATA(Daughter)
MP-38-010-002-001/212		OTHER नंदोरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
44 PRAVIN(Son)
MP-38-010-002-001/160		OTHER नंदोरा P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
45 PRABHA(Daughter-in-Law)
MP-38-010-002-002/234		OTHER शनुटोला P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
46 SARSWATI(Wife)
MP-38-010-002-001/174-A		OTHER नंदोरा P P P P P A P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL100876 Credited 24/12/2021  
कुल हाजिरी42444438383732              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5610
प्रदाय राशि अन्य 41140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46750
प्रति मजदुर औसत 1016.3043
कुल मानव दिवस : 275