Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:20:23 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 24132 तारीख से : 08/02/2021    तारीख को : 14/02/2021  : 1738010/2020-2021/468144/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738010002/WC/22012034603995 कार्य का नाम : NANDORA SARVJANIK LAGHU TALAB BUDRAM KE KHET KE PAS (1738010002/WC/22012034603995)
     

Measurement Book Detail
MB NO.  111        Page NO.  10

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 येशुकाबाई
MP-38-010-002-001/123		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
2 बिन्‍देश्‍वरी
MP-38-010-002-001/124		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 18/03/2021  
3 खेलनबाई
MP-38-010-002-001/131		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
4 TRIVENI(Wife)
MP-38-010-002-001/145		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
5 KUNTI
MP-38-010-002-001/150		OTHER नंदोरा P A P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
6 रैवन्‍ती
MP-38-010-002-001/152		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 15/03/2021  
7 EMLA
MP-38-010-002-001/158		OTHER नंदोरा P P X X X X X 2 188 376 0 0 376 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
8 MAHARIN(Wife)
MP-38-010-002-001/167		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
9 निर्मला
MP-38-010-002-001/175		OTHER नंदोरा P P P A A P P 5 188 940 0 0 940 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 15/03/2021  
10 GYAANWANTI(Self)
MP-38-010-002-001/177		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 15/03/2021  
11 रेवती
MP-38-010-002-001/190		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
12 SUBRATI
MP-38-010-002-001/195		OTHER नंदोरा A P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
13 INDIRA(Wife)
MP-38-010-002-001/197-A		ST नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 15/03/2021  
14 जानकी
MP-38-010-002-001/198		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
15 REKHA(Daughter-in-Law)
MP-38-010-002-001/207		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
16 SANGITA(Wife)
MP-38-010-002-001/215-A		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
17 RAGHUNAT(Self)
MP-38-010-002-001/244		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
18 rushila
MP-38-010-002-001/305-A		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
19 DINESHVAREE(Daughter-in-Law)
MP-38-010-002-001/305		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
20 दूजाबाई
MP-38-010-002-001/214		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
21 फेकन
MP-38-010-002-001/111		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
22 USHA(Daughter-in-Law)
MP-38-010-002-001/196		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIALANJISBIN0002872 1738010002WL124838 Credited 18/03/2021  
23 KUNDAN(Daughter-in-Law)
MP-38-010-002-001/113		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIALANJISBIN0002872 1738010002WL124838 Credited 18/03/2021  
24 RATNA(Daughter-in-Law)
MP-38-010-002-001/141		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIALANJISBIN0002872 1738010002WL124838 Credited 18/03/2021  
25 LAXMI(Daughter-in-Law)
MP-38-010-002-001/221		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIALANJISBIN0002872 1738010002WL124838 Credited 18/03/2021  
26 SARSWATI(Daughter)
MP-38-010-002-001/174		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIALANJISBIN0002872 1738010002WL124838 Credited 18/03/2021  
27 देवकी
MP-38-010-002-001/353		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIALANJISBIN0002872 1738010002WL124838 Credited 18/03/2021  
28 प्रमिलाबाई
MP-38-010-002-001/183		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIALANJISBIN0002872 1738010002WL124838 Credited 17/03/2021  
29 SOBHARAM(Son)
MP-38-010-002-001/194		OTHER नंदोरा P P P P P X X 5 188 940 0 0 940 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
30 PRABHABAI(Daughter-in-Law)
MP-38-010-002-001/382		ST नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
31 DHANVANTI(Wife)
MP-38-010-002-001/123-A		ST नंदोरा P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIALANJISBIN0002872 1738010002WL124838 Credited 18/03/2021  
32 SUNITA(Daughter-in-Law)
MP-38-010-002-001/148		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIALANJISBIN0002872 1738010002WL124838 Credited 16/03/2021  
33 LALITA(Daughter-in-Law)
MP-38-010-002-001/194		OTHER नंदोरा P P P P P A P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
34 NIRU(Wife)
MP-38-010-002-001/141-A		ST नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
35 BHAGVANTI(Daughter-in-Law)
MP-38-010-002-001/182		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIALANJISBIN0002872 1738010002WL124838 Credited 18/03/2021  
36 REVTI(Daughter)
MP-38-010-002-001/378		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 15/03/2021  
37 सीता
MP-38-010-002-001/242		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
38 PUSTKLA(Wife)
MP-38-010-002-001/217		OTHER नंदोरा P P P A P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 18/03/2021  
39 सरस्‍वति
MP-38-010-002-001/119		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
40 VANDANA(Daughter-in-Law)
MP-38-010-002-001/157		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 15/03/2021  
41 TILKA(Daughter-in-Law)
MP-38-010-002-001/184		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 17/03/2021  
42 JAYSHRI(Daughter)
MP-38-010-002-001/204		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 15/03/2021  
43 SUNITA(Wife)
MP-38-010-002-001/141-B		ST नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 15/03/2021  
44 HEMLATA(Daughter)
MP-38-010-002-001/212		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 15/03/2021  
45 NIMA BAGADTE(Daughter)
MP-38-010-002-001/223		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 15/03/2021  
46 PRAVIN(Son)
MP-38-010-002-001/160		OTHER नंदोरा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL124838 Credited 15/03/2021  
कुल हाजिरी45454543444344              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6580
प्रदाय राशि अन्य 51512


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58092
प्रति मजदुर औसत 1262.8695
कुल मानव दिवस : 309