Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:46:31 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 10907 तारीख से : 11/12/2018    तारीख को : 17/12/2018  : kareli-47    स्वीकृति दिनॉंक : 23/09/2018
कार्य-संहित : 1738007030/WC/22012034424810 कार्य का नाम : Kareli Laghu talab nirman kary Radhelal/ Udalsingh (1738007030/WC/22012034424810)
     

Measurement Book Detail
MB NO.  04        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 कांती
MP-38-007-030-001/1337		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
2 सलीमखां
MP-38-007-030-001/1289		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAbaihar1168 1738007WL102779 Credited 22/12/2018  
3 ramesh(Son)
MP-38-007-030-001/1254		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
4 लाभसिह
MP-38-007-030-001/1231		OTHER करेली P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
5 sohan(Self)
MP-38-007-030-001/1239		ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
6 hina(Wife)
MP-38-007-030-001/1232-C		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL112661  
7 sukla bai(Wife)
MP-38-007-030-001/1271		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
8 mahesh kushre(Self)
MP-38-007-030-001/1369-A		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL102779 Credited 22/12/2018  
9 बैसाख
MP-38-007-030-001/1371		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAbaihar1168 1738007WL102779 Credited 22/12/2018  
10 rambatti(Self)
MP-38-007-030-001/1236		OTHER करेली P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
11 bhaddo bai(Mother-in-Law)
MP-38-007-030-001/1236		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
12 radhelal(Self)
MP-38-007-030-001/1231-B		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
13 तुलसी (Self)
MP-38-007-030-001/1391		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
14 ramprasad(Self)
MP-38-007-030-001/1236-D		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
15 santura bai(Wife)
MP-38-007-030-001/1235		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
16 jagotin bai(Wife)
MP-38-007-030-001/1239		ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
17 samlo bai(Self)
MP-38-007-030-001/1244		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
18 aswanti(Wife)
MP-38-007-030-001/1275-A		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
19 bhudhsingh(Self)
MP-38-007-030-001/1279-A		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
20 tijanti(Wife)
MP-38-007-030-001/1279-A		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
21 ganga meravi(Sister)
MP-38-007-030-001/6868-A		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
22 radha bai(Sister)
MP-38-007-030-001/1389		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
23 सुरमनबाई
MP-38-007-030-001/1366		ST करेली P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
24 rajkumari(Daughter)
MP-38-007-030-001/1366		ST करेली P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL113663  
25 अंजीराबाई
MP-38-007-030-001/1241		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
26 मंगलीबाई
MP-38-007-030-001/1340		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
27 Mayawati(Daughter)
MP-38-007-030-001/1389		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
28 uman bai(Wife)
MP-38-007-030-001/1339		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
29 हेमा
MP-38-007-030-001/1229		ST करेली P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
30 janki(Daughter-in-Law)
MP-38-007-030-001/1254		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
31 inderkali(Wife)
MP-38-007-030-001/1236-D		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
32 anita bai(Granddaughter)
MP-38-007-030-001/1231		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
33 देवकीबाई
MP-38-007-030-001/1371		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
34 पारवती
MP-38-007-030-002/1434		OTHER उमरदेही P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
35 परसराम
MP-38-007-030-001/1246		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
36 नवलू
MP-38-007-030-001/1283		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
37 कौशुलाबाई
MP-38-007-030-001/1282		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
38 राजकुमार
MP-38-007-030-001/1245		ST करेली P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
39 minko bai(Daughter-in-Law)
MP-38-007-030-001/1369		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
40 इमलीता
MP-38-007-030-001/1241		ST करेली P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
41 वैशाख
MP-38-007-030-001/1337		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
42 jaychand(Self)
MP-38-007-030-001/1275-A		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
43 कमलाबाई
MP-38-007-030-001/1421		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
44 SUKARTI BAI(Self)
MP-38-007-030-001/6872-A		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
45 savitri(Daughter-in-Law)
MP-38-007-030-001/1342-B		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
46 satish(Self)
MP-38-007-030-001/1232-C		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL102779 Credited 22/12/2018  
कुल हाजिरी4644444343390              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 34974
प्रदाय राशि अन्य 10092


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45066
प्रति मजदुर औसत 979.6957
कुल मानव दिवस : 259