Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:12:11 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भूरसाडोंगरी
मस्टर रोल संख्या : 30719 तारीख से : 27/01/2022    तारीख को : 02/02/2022  : 1738010/2021-2022/575983/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1738010009/WH/22012034451748 कार्य का नाम : BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
     

Measurement Book Detail
MB NO.  123        Page NO.  12

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 मीरा (Self)
MP-38-010-009-001/139		OTHER भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
2 JHELAN BAI UIKEY(Self)
MP-38-010-009-001/179		OTHER भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
3 TIKARAM(Self)
MP-38-010-009-001/188-A		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
4 रायवंती (Self)
MP-38-010-009-001/206		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
5 अनुसिया (Self)
MP-38-010-009-001/211		OTHER भुरसाडोंगरी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
6 बसवन (Self)
MP-38-010-009-001/215		OTHER भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
7 कला(Wife)
MP-38-010-009-001/52		ST भुरसाडोंगरी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
8 काशीराम (Self)
MP-38-010-009-001/64		ST भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
9 HIRMA BAI(Wife)
MP-38-010-009-001/158		ST भुरसाडोंगरी P P P P A A A 4 185 740 0 0 740 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
10 KALPANA PARTE(Wife)
MP-38-010-009-001/122-A		ST भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
11 SHYAMBATI MADAVI(Wife)
MP-38-010-009-001/156		OTHER भुरसाडोंगरी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
12 सीता (Wife)
MP-38-010-009-001/168		OTHER भुरसाडोंगरी A P P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
13 KAVITA BAGDE(Wife)
MP-38-010-009-001/204-C		OTHER भुरसाडोंगरी P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010009WL149122 Credited 25/02/2022  
14 ANITA BAGDE(Wife)
MP-38-010-009-001/145-A		SC भुरसाडोंगरी P A P P P P A 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010009WL149122 Credited 14/02/2022  
15 ANJU GADPAYLE(Wife)
MP-38-010-009-001/32-A		SC भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010009WL149122 Credited 14/02/2022  
16 KANTI WATTI(Wife)
MP-38-010-009-001/188-B		ST भुरसाडोंगरी A P P P A P A 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010009WL149122 Credited 25/02/2022  
17 INDUBAI WATTI(Wife)
MP-38-010-009-001/186-A		ST भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010009WL149122 Credited 25/02/2022  
18 MANGLA PUSAM(Daughter-in-Law)
MP-38-010-009-001/178		ST भुरसाडोंगरी A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIALANJISBIN0002872 1738010009WL149122 Credited 25/02/2022  
19 KALAWATI MARASKOLE(Wife)
MP-38-010-009-001/61-A		ST भुरसाडोंगरी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
20 CHANDRAKALA(Wife)
MP-38-010-009-001/158-A		ST भुरसाडोंगरी P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
21 SANJAY(Self)
MP-38-010-009-001/61-B		ST भुरसाडोंगरी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRALANJIMAHB000105 1738010009WL149122 Credited 25/02/2022  
22 MAHESHVARI(Wife)
MP-38-010-009-001/218		SC भुरसाडोंगरी A A A P P P A 3 185 555 0 0 555 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 14/02/2022  
23 YAMUNA(Wife)
MP-38-010-009-001/41-A		OTHER भुरसाडोंगरी P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
24 SAHESH RAM(Self)
MP-38-010-009-001/41-A		OTHER भुरसाडोंगरी P A P A A P A 3 193 579 0 0 579 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
25 KIRAN(Self)
MP-38-010-009-001/209-B		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
26 LILA RANDIVE(Daughter)
MP-38-010-009-001/46		OTHER भुरसाडोंगरी P P P A A P A 4 185 740 0 0 740 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010009WL149122 Credited 25/02/2022  
27 REENA BAGDE(Daughter-in-Law)
MP-38-010-009-001/35		OTHER भुरसाडोंगरी P P P P A P A 5 185 925 0 0 925 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
28 KUMARIN BAI BAGDE(Wife)
MP-38-010-009-001/35-A		SC भुरसाडोंगरी P P P P A P A 5 185 925 0 0 925 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 14/02/2022  
29 शुक्रता(Wife)
MP-38-010-009-001/59		ST भुरसाडोंगरी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
30 SUSHILA(Wife)
MP-38-010-009-001/199-A		SC भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 14/02/2022  
31 बिरनबाई(Wife)
MP-38-010-009-001/11		OTHER भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
32 JHELAN PANDRE(Self)
MP-38-010-009-001/205-B		ST भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
33 BASANTI BAI NAGOSE(Wife)
MP-38-010-009-001/43-A		OTHER भुरसाडोंगरी P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
34 सैवन (Wife)
MP-38-010-009-001/24		OTHER भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
35 मीरा(Wife)
MP-38-010-009-001/61		OTHER भुरसाडोंगरी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
36 शंकर (Self)
MP-38-010-009-001/200		OTHER भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
37 DASHVANTI(Wife)
MP-38-010-009-001/188-A		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
38 बसंती (Wife)
MP-38-010-009-001/173		ST भुरसाडोंगरी P A P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
39 SANDHYA(Wife)
MP-38-010-009-001/7-B		SC भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 14/02/2022  
40 पारबता (Wife)
MP-38-010-009-001/87		OTHER भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010009WL149122 Credited 25/02/2022  
41 JHULAN MADAVI(Daughter-in-Law)
MP-38-010-009-001/51		OTHER भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
42 शांता(Wife)
MP-38-010-009-001/27		OTHER भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
43 CHHAMA BAI MADAVI(Daughter-in-Law)
MP-38-010-009-001/182-A		ST भुरसाडोंगरी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
44 MINA VATTI(Daughter-in-Law)
MP-38-010-009-001/188-A		ST भुरसाडोंगरी P A P P A P A 4 180 720 0 0 720 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
45 राधिका(Wife)
MP-38-010-009-001/50		OTHER भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
46 PUSTKALA WAIDHE(Wife)
MP-38-010-009-001/203-A		SC भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 14/02/2022  
47 सरस्‍वती (Wife)
MP-38-010-009-001/67		OTHER भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
48 देवकी(Self)
MP-38-010-009-001/46		OTHER भुरसाडोंगरी P P P A A A A 3 185 555 0 0 555 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
49 ASHOK WATTI(Self)
MP-38-010-009-001/186-A		ST भुरसाडोंगरी A P P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
50 ARCHANA WARKADE(Wife)
MP-38-010-009-001/47-B		ST भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
51 BHAGYASHREE PIPLEWAR(Daughter-in-Law)
MP-38-010-009-001/113		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 25/02/2022  
52 ANJANA BAI BAGDE(Wife)
MP-38-010-009-001/118-A		SC भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL149122 Credited 14/02/2022  
कुल हाजिरी4538474439440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8051
प्रदाय राशि अनुसूचित जनजाति 16225
प्रदाय राशि अन्य 23356


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47632
प्रति मजदुर औसत 916
कुल मानव दिवस : 257