Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:02:22 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : थानेगांव
मस्टर रोल संख्या : 5081 तारीख से : 18/06/2019    तारीख को : 24/06/2019  : 14/038    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738004038/IF/22012034466941 कार्य का नाम : KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)
     

Measurement Book Detail
MB NO.  4        Page NO.  72

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 JANKEE(Daughter-in-Law)
MP-38-004-038-001/206		OTHER थानेगांव P P P A P P A 5 176 880 0 0 880     1738004038WL027614 Credited 01/07/2019  
2 धनवन्‍ता
MP-38-004-038-001/235		SC थानेगांव P P P A P P P 6 176 1056 0 0 1056     1738004038WL027614 Credited 01/07/2019  
3 kuntan(Daughter)
MP-38-004-038-001/403		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056     1738004038WL027614 Credited 01/07/2019  
4 shankarlal(Son)
MP-38-004-038-001/695-A		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056     1738004038WL027614 Credited 02/07/2019  
5 सुमित्रा(Daughter)
MP-38-004-038-001/82		OTHER थानेगांव P P P A P P A 5 176 880 0 0 880     1738004038WL027614 Credited 27/06/2019  
6 jhanaklal(Self)
MP-38-004-038-001/12		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Balaghat2293 1738004038WL027614 Credited 27/06/2019  
7 सावनबाई
MP-38-004-038-001/390		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Balaghat2293 1738004038WL027614 Credited 01/07/2019  
8 lata(Sister)
MP-38-004-038-001/697-A		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
9 कौशल(Mother)
MP-38-004-038-001/240		OTHER थानेगांव P P P A P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004038WL027614 Credited 01/07/2019  
10 धनराज(Son)
MP-38-004-038-001/40		OTHER थानेगांव P P P A P A A 4 176 704 0 0 704 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 27/06/2019  
11 निर्मला(Son)
MP-38-004-038-001/82		OTHER थानेगांव P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 27/06/2019  
12 सीता
MP-38-004-038-001/137		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 27/06/2019  
13 Rajkumar(Self)
MP-38-004-038-001/208		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
14 सुमित्रा(Daughter-in-Law)
MP-38-004-038-001/835		OTHER थानेगांव P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
15 RAMKUMAR(Self)
MP-38-004-038-001/240-B		OTHER थानेगांव P P P A P A A 4 176 704 0 0 704 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
16 ललिता
MP-38-004-038-001/253		OTHER थानेगांव P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 27/06/2019  
17 गणपत
MP-38-004-038-001/194		OTHER थानेगांव P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
18 तरासन
MP-38-004-038-001/194		OTHER थानेगांव P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
19 RAMPRASAD
MP-38-004-038-001/287		OTHER थानेगांव P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 27/06/2019  
20 ASHOK(Self)
MP-38-004-038-001/343-A		OTHER थानेगांव P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
21 RITABAI(Wife)
MP-38-004-038-001/343-A		OTHER थानेगांव P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
22 MUNNI BAI
MP-38-004-038-001/287		OTHER थानेगांव P P P A P A A 4 176 704 0 0 704 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 27/06/2019  
23 ललिता
MP-38-004-038-001/40		OTHER थानेगांव P P P A P A A 4 176 704 0 0 704 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 27/06/2019  
24 SHAILKUMAREE(Daughter-in-Law)
MP-38-004-038-001/835		OTHER थानेगांव P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
25 प्रकास(Son)
MP-38-004-038-001/14		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
26 चन्‍द्रकला(Wife)
MP-38-004-038-001/154		OTHER थानेगांव P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 27/06/2019  
27 कला(Wife)
MP-38-004-038-001/127		ST थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
28 इन्‍द्रा(Wife)
MP-38-004-038-001/12		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
29 गंगा बाई(Wife)
MP-38-004-038-001/162		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 27/06/2019  
30 JITENDRA(Self)
MP-38-004-038-001/92-A		OTHER थानेगांव X P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004038WL027614 Credited 01/07/2019  
31 yashvanti
MP-38-004-038-001/208		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 27/06/2019  
32 प्रमिला(Wife)
MP-38-004-038-001/403		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 27/06/2019  
33 RUPESH(Son)
MP-38-004-038-001/127		ST थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
34 Savan(Self)
MP-38-004-038-001/260		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
35 मयाराम
MP-38-004-038-001/390		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 27/06/2019  
36 shyamkali(Daughter-in-Law)
MP-38-004-038-001/340		OTHER थानेगांव P P P A P A A 4 176 704 0 0 704 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
37 REVTIBAI(Wife)
MP-38-004-038-001/708-A		OTHER थानेगांव P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAWARASEONISBIN0000499 1738004038WL027614 Credited 01/07/2019  
38 rohit(Brother)
MP-38-004-038-001/697-A		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004038WL027614 Credited 01/07/2019  
39 sunendra(Son)
MP-38-004-038-001/154		OTHER थानेगांव P P P A P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004038WL027614 Credited 01/07/2019  
40 चुनकला
MP-38-004-038-001/695		OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004038WL027614 Credited 02/07/2019  
कुल हाजिरी3940391393320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1056
प्रदाय राशि अनुसूचित जनजाति 2112
प्रदाय राशि अन्य 33968


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37136
प्रति मजदुर औसत 928.4
कुल मानव दिवस : 211