Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 03:59:36 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 19548 तारीख से : 19/02/2019    तारीख को : 25/02/2019  : 029/117    स्वीकृति दिनॉंक : 09/01/2019
कार्य-संहित : 1738010029/FR/22012034319868 कार्य का नाम : Maneri minakshi upyojna Thanuram sadhuram bharne (1738010029/FR/22012034319868)
     

Measurement Book Detail
MB NO.  3949        Page NO.  6

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 ममता
MP-38-010-029-001/152		OTHER मनेरी P P P P P P P 7 120 840 0 0 840     1738010029WL128345 Credited 05/03/2019  
2 BULESHVR(Self)
MP-38-010-029-001/171-A		OTHER मनेरी P P P P A P P 6 120 720 0 0 720     1738010029WL128345 Credited 05/03/2019  
3 धनवंता
MP-38-010-029-001/221		SC मनेरी P A P P P P P 6 120 720 0 0 720     1738010029WL128345 Credited 05/03/2019  
4 MAMTA(Daughter-in-Law)
MP-38-010-029-001/282		OTHER मनेरी P P P P P P P 7 120 840 0 0 840     1738010029WL128345 Credited 05/03/2019  
5 YKUNTLA(Wife)
MP-38-010-029-001/320		OTHER मनेरी P A P P P P P 6 120 720 0 0 720     1738010029WL128345 Credited 05/03/2019  
6 KVITA(Daughter-in-Law)
MP-38-010-029-001/333		ST मनेरी P P P P P P P 7 120 840 0 0 840     1738010029WL128345 Credited 05/03/2019  
7 lilaram
MP-38-010-029-001/355-A		OTHER मनेरी P A A P P P P 5 120 600 0 0 600     1738010029WL128345 Credited 05/03/2019  
8 रजनी
MP-38-010-029-001/392-A		ST मनेरी P P P P P P P 7 120 840 0 0 840     1738010029WL128345 Credited 05/03/2019  
9 देवकन
MP-38-010-029-001/414		OTHER मनेरी P P P P P P P 7 120 840 0 0 840     1738010029WL128345 Credited 05/03/2019  
10 SATYSHILA(Wife)
MP-38-010-029-001/403		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL128345 Credited 05/03/2019  
11 सोना
MP-38-010-029-001/313		OTHER मनेरी P A P P P P P 6 120 720 0 0 720 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL128345 Credited 05/03/2019  
12 Durpta(Wife)
MP-38-010-029-001/176-A		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL128345 Credited 05/03/2019  
13 Usha(Wife)
MP-38-010-029-001/165-B		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL128345 Credited 05/03/2019  
14 thanuram bharne(Self)
MP-38-010-029-001/389-A		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRALANJIMAHB0001057 1738010029WL128345 Credited 05/03/2019  
15 कुन्‍तनबाई
MP-38-010-029-001/408		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
16 तुरसन
MP-38-010-029-001/315		OTHER मनेरी P A P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
17 rajni(Daughter-in-Law)
MP-38-010-029-001/320		OTHER मनेरी P A P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
18 कला
MP-38-010-029-001/329		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
19 पारनबाई(Self)
MP-38-010-029-001/301		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
20 सीता
MP-38-010-029-001/312		OTHER मनेरी P A P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
21 रूपवंता
MP-38-010-029-001/161		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
22 ललीता
MP-38-010-029-001/163		ST मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
23 माया
MP-38-010-029-001/158		SC मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
24 दवारका
MP-38-010-029-001/222		SC मनेरी A P P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
25 दुर्गा
MP-38-010-029-001/261		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
26 महारन (Wife)
MP-38-010-029-001/379		OTHER मनेरी A P P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
27 यशवंती
MP-38-010-029-001/469		OTHER मनेरी P A P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
28 रेखा
MP-38-010-029-001/436		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
29 Durga
MP-38-010-029-001/263		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
30 लक्ष्‍मी
MP-38-010-029-001/123		OTHER मनेरी P A A A A A A 1 120 120 0 0 120 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
31 उर्मिला
MP-38-010-029-001/294		SC मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
32 शांता
MP-38-010-029-001/422		OTHER मनेरी A P P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
33 लक्ष्‍वंती
MP-38-010-029-001/367		OTHER मनेरी P P P P A P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
34 रामकुवर
MP-38-010-029-001/427		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
35 सयवंती
MP-38-010-029-001/308		ST मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
36 दादुलाल
MP-38-010-029-001/107		OTHER मनेरी P A P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
37 MIRAN(Wife)
MP-38-010-029-001/267		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
38 माल्‍हन(Wife)
MP-38-010-029-001/204		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
39 ममता
MP-38-010-029-001/226		OTHER मनेरी P A P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
40 श्‍यामबती
MP-38-010-029-001/137		ST मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
41 भागरता
MP-38-010-029-001/159		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
42 SADHANA(Daughter-in-Law)
MP-38-010-029-001/445		OTHER मनेरी A P P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
43 Nirmal(Wife)
MP-38-010-029-001/285		OTHER मनेरी A A P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
44 सुलकन
MP-38-010-029-001/325		OTHER मनेरी A A P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
45 फेकन
MP-38-010-029-001/400		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
46 SOGAN(Wife)
MP-38-010-029-001/401		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
47 छोटेलाल
MP-38-010-029-001/258		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
48 उषा
MP-38-010-029-001/323		OTHER मनेरी A A P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
49 यशोदा
MP-38-010-029-001/157		ST मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
50 DURGA(Daughter-in-Law)
MP-38-010-029-001/236		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
51 JIRAN(Wife)
MP-38-010-029-001/331		SC मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
52 RADHIKA(Wife)
MP-38-010-029-001/172		OTHER मनेरी A P P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
53 nirmla(Wife)
MP-38-010-029-001/165-A		OTHER मनेरी P A P P P P A 5 120 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
54 MAYA(Wife)
MP-38-010-029-001/202		SC मनेरी A P P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
55 sarita share(Wife)
MP-38-010-029-001/208-A		SC मनेरी A A P P P A A 3 120 360 0 0 360 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
56 kanchna(Wife)
MP-38-010-029-001/18		SC मनेरी P P P P P A A 5 120 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
57 chhaman(Wife)
MP-38-010-029-001/326-C		OTHER मनेरी A A P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
58 SHAMKLA(Wife)
MP-38-010-029-001/326-B		OTHER मनेरी P A P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
59 नेतराम
MP-38-010-029-001/173		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
60 नानाजी
MP-38-010-029-001/339		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
61 MEENA(Wife)
MP-38-010-029-001/176		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
62 USHA(Wife)
MP-38-010-029-001/117		OTHER मनेरी P A P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
63 KHELAN(Wife)
MP-38-010-029-001/269-A		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
64 KAVITA(Wife)
MP-38-010-029-001/445-A		SC मनेरी A P P P P A A 4 120 480 0 0 480 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
65 DURGESHVRI THAKRE(Wife)
MP-38-010-029-001/151		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
66 JAIVNTI(Wife)
MP-38-010-029-001/170		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
67 BHUMESHWARI(Daughter-in-Law)
MP-38-010-029-001/334		ST मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
68 भागरता
MP-38-010-029-001/340		OTHER मनेरी A P P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
69 SHANTA(Wife)
MP-38-010-029-001/230		OTHER मनेरी P A P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
70 शशीकला
MP-38-010-029-001/299		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
71 Lilavnti(Wife)
MP-38-010-029-001/330-A		OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
72 omkar thakre(Self)
MP-38-010-029-001/231		OTHER मनेरी P A A A A A A 1 120 120 0 0 120 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
73 डिलेश
MP-38-010-029-001/188		OTHER मनेरी P A A A A A A 1 120 120 0 0 120 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
74 sangita(Daughter-in-Law)
MP-38-010-029-001/389-A		OTHER मनेरी P A P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
75 GANGA(Daughter)
MP-38-010-029-001/194		OTHER मनेरी A A P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL128345 Credited 05/03/2019  
कुल हाजिरी61517172706968              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6120
प्रदाय राशि अनुसूचित जनजाति 5880
प्रदाय राशि अन्य 43440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55440
प्रति मजदुर औसत 739.2
कुल मानव दिवस : 462