Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:17:37 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : घोटीघुूसमारा
मस्टर रोल संख्या : 68 तारीख से : 02/04/2018    तारीख को : 09/04/2018  : 06400020    स्वीकृति दिनॉंक : 31/01/2018
कार्य-संहित : 1738010064/RC/22012034384600 कार्य का नाम : mukhya marg se sriram ke ghar tak cc road (1738010064/RC/22012034384600)
     

Measurement Book Detail
MB NO.  45        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 दिलिप
MP-38-010-064-001/222		ST ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032     1738010064WL002704 Credited 24/04/2018  
2 मानिकराम
MP-38-010-064-001/148		ST ाोटीघुसमारा B A A A A A A X 0 172 0 0 0 0 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704  
3 सुबेलाल
MP-38-010-064-001/298		OTHER ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
4 रमेश (Self)
MP-38-010-064-001/181		SC ाोटीघुसमारा B P A A A A A X 1 172 172 0 0 172 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
5 गणेश
MP-38-010-064-001/177		SC ाोटीघुसमारा B P X X X X X X 1 172 172 0 0 172 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
6 kapura(Self)
MP-38-010-064-001/130		OTHER ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010WL106007  
7 rakhi(Granddaughter)
MP-38-010-064-001/82		ST ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN000287 1738010064WL002704 Credited 24/04/2018  
8 salikram(Self)
MP-38-010-064-001/88		OTHER ाोटीघुसमारा B P A A A A A X 1 172 172 0 0 172 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
9 jyoti(Daughter-in-Law)
MP-38-010-064-001/276		OTHER ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
10 प्रभा
MP-38-010-064-001/148		ST ाोटीघुसमारा X X X X P P X X 2 172 344 0 0 344 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
11 तेजेश्‍वर
MP-38-010-064-001/128		OTHER ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJI002872 1738010064WL002704 Credited 24/04/2018  
12 मुंगाराम
MP-38-010-064-001/22		ST ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
13 धनीराम
MP-38-010-064-001/261		OTHER ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
14 कविता
MP-38-010-064-001/52		ST ाोटीघुसमारा B P X X X X X X 1 172 172 0 0 172 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
15 टेकचंद
MP-38-010-064-001/218		OTHER ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
16 sarita(Wife)
MP-38-010-064-001/391		OTHER ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN000287 1738010064WL002704 Credited 24/04/2018  
17 मिरा
MP-38-010-064-001/51		ST ाोटीघुसमारा B P X X X X X X 1 172 172 0 0 172 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
18 जीरन
MP-38-010-064-001/69		ST ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
19 निर्मला
MP-38-010-064-001/70		ST ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
20 kala(Wife)
MP-38-010-064-001/88		OTHER ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
21 रामबति
MP-38-010-064-001/222		ST ाोटीघुसमारा B P X X X X X X 1 172 172 0 0 172 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
22 गवरा
MP-38-010-064-001/33		ST ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
23 सुखराम
MP-38-010-064-001/82		ST ाोटीघुसमारा B P A A A A A X 1 172 172 0 0 172 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
24 बिरजना
MP-38-010-064-001/176		SC ाोटीघुसमारा B P X X X X X X 1 172 172 0 0 172 STATE BANK OF INDIALANJISBIN000287 1738010064WL002704 Credited 24/04/2018  
25 उर्मिला
MP-38-010-064-001/177		SC ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
26 अनिल
MP-38-010-064-001/176		SC ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
27 प्रमिला
MP-38-010-064-001/93		OTHER ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
28 गीता
MP-38-010-064-001/92		OTHER ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
29 किसनलाल
MP-38-010-064-001/51		ST ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
30 हंसाराम
MP-38-010-064-001/93		OTHER ाोटीघुसमारा B P A A A A A X 1 172 172 0 0 172 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
31 puspabai
MP-38-010-064-001/26		ST ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
32 MINA(Wife)
MP-38-010-064-001/313		SC ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN000287 1738010064WL002704 Credited 24/04/2018  
33 सीता (Wife)
MP-38-010-064-001/178		ST ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
34 भोजराम
MP-38-010-064-001/52		ST ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
35 भरतलाल
MP-38-010-064-001/212		OTHER ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
36 pustkala(Mother)
MP-38-010-064-001/181		SC ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
37 mamta(Wife)
MP-38-010-064-001/287		OTHER ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
38 राजेन्‍द्र
MP-38-010-064-001/101		OTHER ाोटीघुसमारा B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010064WL002704 Credited 24/04/2018  
कुल हाजिरी03627272828270              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4644
प्रदाय राशि अनुसूचित जनजाति 11352
प्रदाय राशि अन्य 13760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 29756
प्रति मजदुर औसत 783.0526
कुल मानव दिवस : 173