Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:57:22 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 38643 तारीख से : 12/03/2022    तारीख को : 18/03/2022  : 1738010/2021-2022/582964/AS    स्वीकृति दिनॉंक : 07/01/2022
कार्य-संहित : 1738010028/WH/22012034448620 कार्य का नाम : CTR KEREGAON NAVIN TALAB JIRNODHAR WORK (1738010028/WH/22012034448620)
     

Measurement Book Detail
MB NO.  1130        Page NO.  4

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 Puspa(Self)
MP-38-010-028-001/190		OTHER केरेगांव A P P P P P A 5 156 780 0 0 780 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
2 Aruna(Wife)
MP-38-010-028-001/201		OTHER केरेगांव A P P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
3 Anjia
MP-38-010-028-001/208		OTHER केरेगांव A A P P P P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
4 RIMAN RAHANGDALE(Self)
MP-38-010-028-001/211		OTHER केरेगांव A P A P P A A 3 140 420 0 0 420 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
5 डिलेश्‍वरी(Wife)
MP-38-010-028-001/22-A		OTHER केरेगांव A P P P P P P 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
6 रत्‍नमाला(Self)
MP-38-010-028-001/12		SC केरेगांव A P P P P P A 5 145 725 0 0 725 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL0195235 Credited 17/11/2022  
7 Kachra(Wife)
MP-38-010-028-001/143		SC केरेगांव A P P P P P P 6 143 858 0 0 858 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL0195235 Credited 17/11/2022  
8 Jayan bai(Wife)
MP-38-010-028-001/153		OTHER केरेगांव A P P P P P P 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
9 सुनीता(Daughter-in-Law)
MP-38-010-028-001/154		OTHER केरेगांव A P A P P P P 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
10 ज्‍योती(Wife)
MP-38-010-028-001/157		OTHER केरेगांव A P P P A A A 3 154 462 0 0 462 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
11 dhanvanta(Wife)
MP-38-010-028-001/158		OTHER केरेगांव A P P A A A A 2 140 280 0 0 280 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
12 अनंदा(Wife)
MP-38-010-028-001/06		OTHER केरेगांव P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
13 Endrakala(Wife)
MP-38-010-028-001/07		OTHER केरेगांव P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
14 रेणुका(Wife)
MP-38-010-028-001/101		SC केरेगांव P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL0195235 Credited 17/11/2022  
15 kantabai(Daughter-in-Law)
MP-38-010-028-001/103		OTHER केरेगांव A P A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
16 सीता (Wife)
MP-38-010-028-001/107		OTHER केरेगांव P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
17 बेनुबाई (Wife)
MP-38-010-028-001/111		OTHER केरेगांव P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
18 रेखा(Wife)
MP-38-010-028-001/116-C		OTHER केरेगांव A P P P P P A 5 158 790 0 0 790 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
19 Usha(Wife)
MP-38-010-028-001/124		OTHER केरेगांव A P P P P P A 5 152 760 0 0 760 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
20 जयश्री ऐडे(Self)
MP-38-010-028-001/125-A		OTHER केरेगांव A P P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
21 SHISHUKALA TEMBHARE(Wife)
MP-38-010-028-001/232		OTHER केरेगांव A P P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL176155 Credited 26/03/2022  
22 MAMATA BAWANKAR(Wife)
MP-38-010-028-001/16-A		OTHER केरेगांव A P P P P P A 5 140 700 0 0 700 STATE BANK OF INDIALANJISBIN0002872 1738010028WL176155 Credited 26/03/2022  
23 SUSHEELA(Wife)
MP-38-010-028-001/129		SC केरेगांव P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIALANJISBIN0002872 1738010WL0195235 Credited 17/11/2022  
24 Godavaree(Daughter-in-Law)
MP-38-010-028-001/109		OTHER केरेगांव P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIALANJISBIN0002872 1738010028WL176155 Credited 26/03/2022  
25 Premlata(Wife)
MP-38-010-028-001/118		OTHER केरेगांव A P P P P P A 5 147 735 0 0 735 STATE BANK OF INDIALANJISBIN0002872 1738010028WL176155 Credited 26/03/2022  
26 Pustkala(Wife)
MP-38-010-028-001/203		OTHER केरेगांव A P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIALANJISBIN0002872 1738010028WL176155 Credited 26/03/2022  
27 Rekha(Wife)
MP-38-010-028-001/122		SC केरेगांव P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIALANJISBIN0002872 1738010WL0195235 Credited 17/11/2022  
28 SANGITA(Daughter)
MP-38-010-028-001/155		OTHER केरेगांव A P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIALANJISBIN0002872 1738010028WL176155 Credited 26/03/2022  
29 हिरकन(Wife)
MP-38-010-028-001/150		OTHER केरेगांव A P P P P P P 6 177 1062 0 0 1062 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL176155 Credited 26/03/2022  
30 लिखेश्‍वरी(Wife)
MP-38-010-028-001/20-A		OTHER केरेगांव A P A P P P A 4 175 700 0 0 700 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL176155 Credited 26/03/2022  
31 सरस्‍वता
MP-38-010-028-001/23		ST केरेगांव A P P P P P A 5 157 785 0 0 785 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL176155 Credited 25/03/2022  
32 CHANDRAKAL(Wife)
MP-38-010-028-001/116-B		OTHER केरेगांव A P P A A A A 2 157 314 0 0 314 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL176155 Credited 26/03/2022  
33 हिरकन(Wife)
MP-38-010-028-001/105		OTHER केरेगांव A P P P P P A 5 140 700 0 0 700 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL176155 Credited 26/03/2022  
34 मीराबाई(Wife)
MP-38-010-028-001/14		OTHER केरेगांव A P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL176155 Credited 26/03/2022  
35 sharda(Daughter-in-Law)
MP-38-010-028-001/119		OTHER केरेगांव A P A P P A A 3 140 420 0 0 420 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL176155 Credited 26/03/2022  
36 MAMTA TEMBHARE(Daughter-in-Law)
MP-38-010-028-001/133		OTHER केरेगांव P P P P P P A 6 152 912 0 0 912 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL176155 Credited 26/03/2022  
37 Sangita Bhonde(Wife)
MP-38-010-028-001/116-D		OTHER केरेगांव A P P P P P P 6 159 954 0 0 954 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL176155 Credited 26/03/2022  
कुल हाजिरी936323433319              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4175
प्रदाय राशि अनुसूचित जनजाति 785
प्रदाय राशि अन्य 22636


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 27596
प्रति मजदुर औसत 745.8378
कुल मानव दिवस : 184