Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:36:50 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : चिखली
मस्टर रोल संख्या : 1606 तारीख से : 13/05/2020    तारीख को : 19/05/2020  : 1738010/2019-2020/25645/AS    स्वीकृति दिनॉंक : 05/02/2020
कार्य-संहित : 1738010051/WC/22012034520808 कार्य का नाम : CHIKHLI BIRDI ROAD KINARE NAVIN TALAB NIRMAN (1738010051/WC/22012034520808)
     

Measurement Book Detail
MB NO.  1452        Page NO.  26

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 मदन
MP-38-010-051-001/204		OTHER चिखली P P P P P P P 7 165 1155 0 0 1155     1738010051WL012725 Credited 30/05/2020  
2 ज्ञानदास
MP-38-010-051-001/339		OTHER चिखली P P P P P P P 7 165 1155 0 0 1155 CENTRAL MADHYA PRADESH GRAMIN BANKBahela200191 1738010051WL012725 Credited 30/05/2020  
3 शान्‍ता
MP-38-010-051-001/2		OTHER चिखली P P P P P P P 7 165 1155 0 0 1155 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL012725 Credited 30/05/2020  
4 लक्ष्‍मण
MP-38-010-051-001/211		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL012725 Credited 30/05/2020  
5 पवन
MP-38-010-051-001/217		SC चिखली P P P P P P P 7 170 1190 0 0 1190 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL012725 Credited 30/05/2020  
6 उर्मीला
MP-38-010-051-001/22		SC चिखली P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL012725 Credited 30/05/2020  
7 प्रहलाद
MP-38-010-051-001/22		SC चिखली P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL012725 Credited 30/05/2020  
8 छबेलाल
MP-38-010-051-001/319		OTHER चिखली P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL012725 Credited 30/05/2020  
9 GAYATRI(Father-in_Law)
MP-38-010-051-001/213		OTHER चिखली P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL012725 Credited 30/05/2020  
10 भकतराम
MP-38-010-051-001/200		OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL012725 Credited 30/05/2020  
11 ओमेश्‍वरी
MP-38-010-051-001/339		OTHER चिखली P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL012725 Credited 30/05/2020  
12 पन्‍नालाल
MP-38-010-051-001/34		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL012725 Credited 30/05/2020  
13 हेमलता
MP-38-010-051-001/35		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL012725 Credited 30/05/2020  
14 परमेश्‍वर
MP-38-010-051-001/39		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL012725 Credited 30/05/2020  
15 tekam(Son)
MP-38-010-051-001/35		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIALANJISBIN0002872 1738010051WL012725 Credited 30/05/2020  
16 चन्‍द्रकला
MP-38-010-051-001/209		OTHER चिखली P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010051WL012725 Credited 30/05/2020  
17 उर्मिला
MP-38-010-051-001/323		OTHER चिखली P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
18 Narmada(Daughter-in-Law)
MP-38-010-051-001/334		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
19 नीराबाई
MP-38-010-051-001/404		OTHER चिखली P P P P P P P 7 165 1155 0 0 1155 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
20 मालती
MP-38-010-051-001/330		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
21 धनवंतीन
MP-38-010-051-001/207-A		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
22 कमला
MP-38-010-051-001/200		OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
23 भाउदास
MP-38-010-051-001/323		OTHER चिखली P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
24 श्‍यामबती(Self)
MP-38-010-051-001/31		OTHER चिखली P P P P P P P 7 165 1155 0 0 1155 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
25 महेतर
MP-38-010-051-001/404		OTHER चिखली P P P P P P P 7 165 1155 0 0 1155 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
26 मुनेशवर(Son)
MP-38-010-051-001/403		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
27 शन्‍तकला(Self)
MP-38-010-051-001/32		SC चिखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
28 प्रहलाद(Son)
MP-38-010-051-001/204		OTHER चिखली P P P P P P P 7 165 1155 0 0 1155 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
29 झनकलाल(Father-in_Law)
MP-38-010-051-001/32		SC चिखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
30 राजु
MP-38-010-051-001/216-A		OTHER चिखली P P A A A A A 2 160 320 0 0 320 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
31 jitendra(Son)
MP-38-010-051-001/328		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
32 KHELAN(Daughter-in-Law)
MP-38-010-051-001/216		OTHER चिखली P P P A A A A 3 160 480 0 0 480 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
33 ईश्‍वरदास
MP-38-010-051-001/205		OTHER चिखली P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
34 सुरेश(Self)
MP-38-010-051-001/207-A		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
35 माधोरी(Mother-in-Law)
MP-38-010-051-001/403		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
36 मंजु(Daughter-in-Law)
MP-38-010-051-001/216-A		OTHER चिखली P P A A A A A 2 160 320 0 0 320 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
37 कुवरलाल(Self)
MP-38-010-051-001/334-A		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
38 पुस्‍तकला(Wife)
MP-38-010-051-001/334-A		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
39 प्रमीला
MP-38-010-051-001/319		OTHER चिखली P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
40 शुशिला
MP-38-010-051-001/320		OTHER चिखली P P P P P P P 7 155 1085 0 0 1085 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
41 PRAMODKUMAR(Grandfather)
MP-38-010-051-001/32		SC चिखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
42 PRAVIN(Son)
MP-38-010-051-001/22		SC चिखली P P P P P P P 7 172 1204 0 0 1204 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
43 OMBATI(Wife)
MP-38-010-051-001/34		OTHER चिखली P P P P P P A 6 155 930 0 0 930 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
44 Rekha(Daughter-in-Law)
MP-38-010-051-001/211		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
45 KALYANI(Daughter)
MP-38-010-051-001/207-A		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
कुल हाजिरी45454241404037              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8456
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 40198


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48654
प्रति मजदुर औसत 1081.2
कुल मानव दिवस : 290