Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:48:25 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 1009 तारीख से : 05/05/2020    तारीख को : 12/05/2020  : 1738010/2020-2021/68085/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1738010029/FR/22012034320399 कार्य का नाम : MANERI MINAKSHI CHANDANLAL/MUNSHI (1738010029/FR/22012034320399)
     

Measurement Book Detail
MB NO.  3770        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 ममता
MP-38-010-029-001/152		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 20/05/2020  
2 mharoolal(Self)
MP-38-010-029-001/152		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 19/05/2020  
3 दुर्गा
MP-38-010-029-001/142		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 20/05/2020  
4 अंजना
MP-38-010-029-001/184		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 20/05/2020  
5 धनवंता
MP-38-010-029-001/221		SC मनेरी X P P P P P A A 5 150 750 0 0 750     1738010029WL006299 Credited 20/05/2020  
6 अनुश्‍या
MP-38-010-029-001/254		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 20/05/2020  
7 SADHNA(Daughter-in-Law)
MP-38-010-029-001/254		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 19/05/2020  
8 Usha(Wife)
MP-38-010-029-001/165-B		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL006299 Credited 20/05/2020  
9 RAJKAPUR(Self)
MP-38-010-029-001/158-B		SC मनेरी X P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010029WL006299 Credited 19/05/2020  
10 ललीता
MP-38-010-029-001/163		ST मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
11 sukhacharan(Self)
MP-38-010-029-001/165		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
12 चैतराम
MP-38-010-029-001/228		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
13 भुनेश्‍वरी(Wife)
MP-38-010-029-001/251		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
14 NIRMLA(Wife)
MP-38-010-029-001/256		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
15 पारनबाई(Self)
MP-38-010-029-001/301		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
16 उर्मीला
MP-38-010-029-001/311		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
17 सीता
MP-38-010-029-001/312		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
18 rajni(Daughter-in-Law)
MP-38-010-029-001/320		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
19 उमनबाई
MP-38-010-029-001/309		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
20 सयवंती
MP-38-010-029-001/308		ST मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
21 RESHMI(Wife)
MP-38-010-029-001/244		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
22 परमीला
MP-38-010-029-001/242		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
23 श्‍यामबती
MP-38-010-029-001/137		ST मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
24 LILABAI(Wife)
MP-38-010-029-001/218-A		OTHER मनेरी X P P P P P A P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
25 प्रमिला
MP-38-010-029-001/164		ST मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
26 संगीता(Wife)
MP-38-010-029-001/237		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
27 RAJIV(Self)
MP-38-010-029-001/171-B		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
28 BULESHWAR(Self)
MP-38-010-029-001/171-C		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
29 shakuntla(Daughter-in-Law)
MP-38-010-029-001/16		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
30 NIRMLA(Daughter-in-Law)
MP-38-010-029-001/318		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
31 शिवलाल
MP-38-010-029-001/29		ST मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
32 DURGA(Daughter-in-Law)
MP-38-010-029-001/236		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
33 kanchna(Wife)
MP-38-010-029-001/18		SC मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
34 nirmla(Wife)
MP-38-010-029-001/165-A		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
35 NITA(Daughter-in-Law)
MP-38-010-029-001/254		OTHER मनेरी X P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
36 नेतराम
MP-38-010-029-001/173		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
37 नाहंसी(Wife)
MP-38-010-029-001/243		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
38 गुणवंता
MP-38-010-029-001/155		ST मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
39 सीता
MP-38-010-029-001/168		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
40 GAYTRI(Daughter)
MP-38-010-029-001/162		ST मनेरी X A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
41 DURGESHVRI THAKRE(Wife)
MP-38-010-029-001/151		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
42 KUNTAN(Daughter-in-Law)
MP-38-010-029-001/247		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
43 परमीला
MP-38-010-029-001/239		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
44 SHANTA(Wife)
MP-38-010-029-001/230		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
45 CHETNA(Daughter-in-Law)
MP-38-010-029-001/171		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
46 JYOTI(Daughter)
MP-38-010-029-001/157		ST मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
47 GANGA(Daughter)
MP-38-010-029-001/194		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
48 uma(Wife)
MP-38-010-029-001/248-A		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
49 REMESHWRI(Daughter)
MP-38-010-029-001/218-A		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL053367  
कुल हाजिरी048494948494747              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2700
प्रदाय राशि अनुसूचित जनजाति 8250
प्रदाय राशि अन्य 39600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50550
प्रति मजदुर औसत 1031.6327
कुल मानव दिवस : 337