Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:35:55 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 14270 तारीख से : 24/05/2022    तारीख को : 30/05/2022  : 1738010/2022-2023/99808/AS    स्वीकृति दिनॉंक : 16/05/2022
कार्य-संहित : 1738010006/FP/22012034628992 कार्य का नाम : SEREGAON NALLA PATHOPCHAR KARYA LURANLAL BHATERE KE KHET SE YAISWANT BHATERE KE KHET TAK (1738010006/FP/22012034628992)
     

Measurement Book Detail
MB NO.  1319        Page NO.  1

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 Suresh k(Brother)
MP-38-010-006-002/324		OTHER सिरेंगांव A A A A A A A 0 170 0 0 0 0     1738010WL059514  
2 निर्मला(Daughter)
MP-38-010-006-001/119-A		OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL059514 Credited 07/06/2022  
3 किरन(Wife)
MP-38-010-006-001/120-A		ST खारेगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL059514 Credited 07/06/2022  
4 शीला(Sister)
MP-38-010-006-001/126-A		ST खारेगांव A P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010WL059514 Credited 07/06/2022  
5 Sheela bai(Daughter-in-Law)
MP-38-010-006-001/103-C		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010WL059514 Credited 07/06/2022  
6 रूखमणी(Daughter)
MP-38-010-006-001/20		OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010WL059514 Credited 07/06/2022  
7 गोदावरी(Wife)
MP-38-010-006-001/217-A		OTHER खारेगांव A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010WL059514  
8 सरोज(Wife)
MP-38-010-006-001/25-A		OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010WL059514 Credited 07/06/2022  
9 Bhuneshwari(Sister)
MP-38-010-006-001/351		OTHER खारेगांव A P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010WL059514 Credited 07/06/2022  
10 Bindu(Wife)
MP-38-010-006-002/55-B		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010WL059514 Credited 07/06/2022  
11 राजकुमार(Self)
MP-38-010-006-002/205		SC सिरेंगांव A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514  
12 सुनील (Self)
MP-38-010-006-002/224		SC सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIALANJISBIN0002872 1738010WL059514 Credited 07/06/2022  
13 प्रतिमा(Daughter-in-Law)
MP-38-010-006-001/25		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010WL059514 Credited 07/06/2022  
14 इमला (Wife)
MP-38-010-006-002/41		OTHER सिरेंगांव A P P P A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
15 सुलोचना
MP-38-010-006-001/119		ST खारेगांव P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIALANJISBIN0002872 1738010WL059514 Credited 07/06/2022  
16 लता (Wife)
MP-38-010-006-002/192		OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
17 सूरेन्‍द्र
MP-38-010-006-001/25		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
18 भावना(Wife)
MP-38-010-006-002/410		OTHER सिरेंगांव A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
19 दिलिप Sukhdev(Brother)
MP-38-010-006-002/410		OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 08/06/2022  
20 SANTKALA(Wife)
MP-38-010-006-002/349-A		OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
21 प्रल्‍हाद(Self)
MP-38-010-006-002/59		SC सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
22 चन्‍द्रप्रभा (Wife)
MP-38-010-006-002/224		SC सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
23 Anita(Wife)
MP-38-010-006-002/59-B		OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIALANJISBIN0002872 1738010WL059514 Credited 07/06/2022  
24 सोहनलाल
MP-38-010-006-002/51		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 08/06/2022  
25 PURSHOTTAM(Son)
MP-38-010-006-001/109		OTHER खारेगांव P A P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 08/06/2022  
26 PANCHFULA(Wife)
MP-38-010-006-002/59		SC सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
27 यशवंत(Son)
MP-38-010-006-002/55		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
28 माया (Wife)
MP-38-010-006-002/184		OTHER सिरेंगांव A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
29 GEETA(Wife)
MP-38-010-006-002/194-A		OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
30 सोनी(Wife)
MP-38-010-006-002/161		OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
31 पंचशीला (Wife)
MP-38-010-006-002/205		SC सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
32 उर्मीला
MP-38-010-006-001/218		OTHER खारेगांव A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
33 राजु
MP-38-010-006-001/15		OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
34 सीता (Wife)
MP-38-010-006-002/371		OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
35 युवराज (Self)
MP-38-010-006-002/263		SC सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
36 झुनीया(Wife)
MP-38-010-006-002/263		SC सिरेंगांव P A A P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
37 नमतुरा
MP-38-010-006-001/123		ST खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
38 संगीता
MP-38-010-006-001/15		OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
39 सुनीता(Daughter-in-Law)
MP-38-010-006-002/39		ST सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 08/06/2022  
40 सविता
MP-38-010-006-001/130		SC खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
41 SATYASHILA(Wife)
MP-38-010-006-001/125-A		ST खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 07/06/2022  
42 ममता(Wife)
MP-38-010-006-001/111-A		OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 08/06/2022  
43 रीना(Daughter)
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 08/06/2022  
44 satvati(Self)
MP-38-010-006-001/325-A		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 08/06/2022  
45 Sivam(Husband)
MP-38-010-006-001/325-A		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 08/06/2022  
46 Laxmichand(Brother)
MP-38-010-006-002/196-A		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 08/06/2022  
47 Pushpa(Wife)
MP-38-010-006-002/196-D		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL059514 Credited 08/06/2022  
48 vidhya(Self)
MP-38-010-006-002/235-A		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010WL059514 Credited 07/06/2022  
49 dinesh(Husband)
MP-38-010-006-002/235-A		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010WL059514 Credited 07/06/2022  
50 सूर्यकान्ति(Daughter-in-Law)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010WL059514 Credited 07/06/2022  
कुल हाजिरी41454647464646              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9180
प्रदाय राशि अनुसूचित जनजाति 6970
प्रदाय राशि अन्य 39420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55570
प्रति मजदुर औसत 1111.4
कुल मानव दिवस : 317