Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 06:39:51 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 2353 तारीख से : 01/06/2019    तारीख को : 07/06/2019  : 006/106    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738010006/FR/22012034320066 कार्य का नाम : SIREGAON MINAXI TALAB WORK(GANGA BAI / SUDAM) (1738010006/FR/22012034320066)
     

Measurement Book Detail
MB NO.  3504        Page NO.  8

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 MANISHA(Wife)
MP-38-010-006-002/44-A		SC सिरेंगांव P P P P P P A 6 150 900 0 0 900     1738010006WL020360 Credited 12/06/2019  
2 सरिता(Daughter)
MP-38-010-006-002/42		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050     1738010006WL020360 Credited 12/06/2019  
3 सायत्र्ी
MP-38-010-006-002/85		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050     1738010006WL020360 Credited 12/06/2019  
4 काटा(Wife)
MP-38-010-006-002/3		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
5 SANTKALA(Wife)
MP-38-010-006-002/349-A		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
6 अरूण्(Son)
MP-38-010-006-002/39		ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
7 उर्मीला(Daughter-in-Law)
MP-38-010-006-002/60		OTHER सिरेंगांव A A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 09/06/2019  
8 उर्मीला
MP-38-010-006-002/36		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
9 बुधराम
MP-38-010-006-002/36		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
10 SHANTI(Self)
MP-38-010-006-002/36-A		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
11 धेडुलाल(Self)
MP-38-010-006-002/66		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
12 कामाबाई
MP-38-010-006-002/99		ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
13 दशोदी(Self)
MP-38-010-006-002/72		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
14 सुलोचना(Self)
MP-38-010-006-002/48		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
15 रितु मेश्राम(Daughter-in-Law)
MP-38-010-006-002/44		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
16 फूलनबाई(Wife)
MP-38-010-006-002/76		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
17 PANCHFULA(Wife)
MP-38-010-006-002/59		SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
18 द्वारका(Wife)
MP-38-010-006-002/39-A		ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
19 सुरेश(Self)
MP-38-010-006-002/324-A		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
20 KALPNA(Wife)
MP-38-010-006-002/59-A		SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
21 ANIRUDHA(Daughter-in-Law)
MP-38-010-006-002/411		SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 09/06/2019  
22 तिरतबाई(Wife)
MP-38-010-006-002/42		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
23 यशवंत(Son)
MP-38-010-006-002/55		OTHER सिरेंगांव P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
24 भुनेश्वरी(Wife)
MP-38-010-006-002/56-A		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
25 Usha(Wife)
MP-38-010-006-002/57-A		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
26 पुस्‍तकला(Wife)
MP-38-010-006-002/84		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
27 दुर्गेश्वरी(Daughter)
MP-38-010-006-002/84		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
28 निर्मला(Self)
MP-38-010-006-002/69		OTHER सिरेंगांव A P A P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
29 RATAN(Self)
MP-38-010-006-002/59-A		SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
30 झुनीया(Wife)
MP-38-010-006-002/263		SC सिरेंगांव A P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
31 सरीबाई (Self)
MP-38-010-006-002/322		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
32 सुनीता(Daughter-in-Law)
MP-38-010-006-002/39		ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
33 गायत्री (Wife)
MP-38-010-006-002/324		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
34 JAIKUWAR(Wife)
MP-38-010-006-002/31-A		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
35 योगेश्वरी(Wife)
MP-38-010-006-002/324-A		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
36 शकुन (Wife)
MP-38-010-006-002/261		ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
कुल हाजिरी33353535353533              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6000
प्रदाय राशि अनुसूचित जनजाति 5250
प्रदाय राशि अन्य 24900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36150
प्रति मजदुर औसत 1004.1667
कुल मानव दिवस : 241