Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:24:52 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 8738 तारीख से : 26/10/2018    तारीख को : 01/11/2018  : kareli -49    स्वीकृति दिनॉंक : 23/09/2018
कार्य-संहित : 1738007030/WC/22012034424854 कार्य का नाम : Kareli laghu talab nirman kary bakshi /ramu (1738007030/WC/22012034424854)
     

Measurement Book Detail
MB NO.  01        Page NO.  5

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 fulchand(Self)
MP-38-007-030-001/1452-B		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
2 bhdulal(Self)
MP-38-007-030-001/1415-A		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
3 lila bai(Wife)
MP-38-007-030-001/1333-A		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
4 राजेश
MP-38-007-030-001/1408		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
5 jhamsingh(Self)
MP-38-007-030-001/1390		ST करेली P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
6 रमेशकुमार
MP-38-007-030-001/1376		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL078232 Credited 03/11/2018  
7 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 1738007WL078232 Credited 03/11/2018  
8 rambatti(Self)
MP-38-007-030-001/1236		OTHER करेली P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
9 मानूलाल
MP-38-007-030-001/1251		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
10 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 1738007WL078232 Credited 03/11/2018  
11 cheten(Brother)
MP-38-007-030-001/1288		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
12 तुलसी (Self)
MP-38-007-030-001/1391		ST करेली P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
13 vimla bai(Self)
MP-38-007-030-001/1452-C		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
14 सुंदरी
MP-38-007-030-001/2309		ST करेली P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL078232 Credited 03/11/2018  
15 बुधन
MP-38-007-030-001/2309		ST करेली A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007WL078232  
16 deep meravi(Self)
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 1738007WL078232 Credited 03/11/2018  
17 mamta(Wife)
MP-38-007-030-001/1227		ST करेली P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
18 अजय (Self)
MP-38-007-030-001/1411		ST करेली P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
19 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 1738007WL078232 Credited 03/11/2018  
20 geeta bai(Wife)
MP-38-007-030-001/1415-A		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
21 हेमा
MP-38-007-030-001/1229		ST करेली P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
22 ghansyam(Self)
MP-38-007-030-001/1267-A		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
23 प्रेमबती
MP-38-007-030-001/1288		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
24 सुकमीबाई
MP-38-007-030-001/1435		ST करेली P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
25 urmila(Daughter)
MP-38-007-030-001/1436		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
26 बालचंद
MP-38-007-030-001/1265		OTHER करेली P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
27 पारबतीबाई
MP-38-007-030-001/1310		ST करेली P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
28 kamlesh tekam(Self)
MP-38-007-030-001/1327-C		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
29 sunita bai(Wife)
MP-38-007-030-001/1327-C		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
30 laxmi bai(Self)
MP-38-007-030-001/1462-D		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
31 सुनिता
MP-38-007-030-001/1411		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
32 सकरोबाई
MP-38-007-030-001/1378		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
33 sunita bai(Wife)
MP-38-007-030-001/1327-B		SC करेली P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
34 खेलन (Self)
MP-38-007-030-001/1264		ST करेली P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
35 sunita bai(Sister)
MP-38-007-030-001/1436-A		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
36 nanhi bai(Self)
MP-38-007-030-001/1384-A		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL078232 Credited 03/11/2018  
37 gajendra sonekar(Son)
MP-38-007-030-001/1452-C		OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
38 sarita(Daughter-in-Law)
MP-38-007-030-001/1227		ST करेली P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
39 baksi(Self)
MP-38-007-030-001/1333-A		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
40 राधिका
MP-38-007-030-001/1384		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
41 विमला
MP-38-007-030-001/1376		ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL078232 Credited 03/11/2018  
42 dhanulal(Self)
MP-38-007-030-001/1384-B		ST करेली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007WL078232 Credited 03/11/2018  
कुल हाजिरी4141403530280              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 870
प्रदाय राशि अनुसूचित जनजाति 28014
प्रदाय राशि अन्य 8526


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37410
प्रति मजदुर औसत 890.7143
कुल मानव दिवस : 215