Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:03:09 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : रेंगाझरी
मस्टर रोल संख्या : 11443 तारीख से : 13/03/2019    तारीख को : 18/03/2019  : 33U    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738004001/IF/22012034467902 कार्य का नाम : मेड बंधन पूरनलाल/तुलाराम (1738004001/IF/22012034467902)
     

Measurement Book Detail
MB NO.  497        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 रामेश्‍वर
MP-38-004-001-001/100		OTHER रेंगाझरी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
2 रीता
MP-38-004-001-001/100		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
3 ज्ञानवंता
MP-38-004-001-001/215		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
4 सूरजलाल
MP-38-004-001-001/24		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
5 PURANLAL(Self)
MP-38-004-001-001/255-A		SC रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
6 syamkala(Wife)
MP-38-004-001-001/301		OTHER रेंगाझरी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
7 NILAMCHAND(Self)
MP-38-004-001-001/68		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
8 ईश्‍वरी(Self)
MP-38-004-001-001/78		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
9 नरेश
MP-38-004-001-001/80		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
10 भरतलाल(Self)
MP-38-004-001-001/87		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
11 मीना(Wife)
MP-38-004-001-001/93		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
12 सुकवंता(Self)
MP-38-004-001-001/301-A		OTHER रेंगाझरी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
13 भागवंता(Self)
MP-38-004-001-001/88		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
14 LATA(Wife)
MP-38-004-001-001/102-A		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
15 GULCHAND(Self)
MP-38-004-001-001/30-B		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
16 सविता
MP-38-004-001-001/51		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
17 SANJAY(Son)
MP-38-004-001-001/255-A		SC रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
18 KISHOR(Son)
MP-38-004-001-001/59		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
19 LALIT(Son)
MP-38-004-001-001/59		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
20 सुकवन्‍ता
MP-38-004-001-001/305		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
21 ईमरता(Wife)
MP-38-004-001-001/68		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
22 URMILA(Wife)
MP-38-004-001-001/141-B		OTHER रेंगाझरी A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
23 SOHANLAL(Father)
MP-38-004-001-001/141-C		OTHER रेंगाझरी A P A P A A 2 174 348 0 0 348 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
24 NAVNIT(Brother)
MP-38-004-001-001/81-A		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
25 MUNNI(Wife)
MP-38-004-001-001/78		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
26 RANJIT(Self)
MP-38-004-001-001/81-A		OTHER रेंगाझरी P P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
27 ALAKESVAR(Son)
MP-38-004-001-001/197-A		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
28 CHUNESVARI(Wife)
MP-38-004-001-001/206-A		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
29 DILAN(Wife)
MP-38-004-001-001/219-A		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
30 RATNSHILA(Self)
MP-38-004-001-001/330-A		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
31 KANTA(Wife)
MP-38-004-001-001/84		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
32 NOHARLAL(Self)
MP-38-004-001-001/34-A		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
33 MAYA(Wife)
MP-38-004-001-001/34-A		OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL139802 Credited 23/03/2019  
कुल हाजिरी313332333128              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2088
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 30624


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 32712
प्रति मजदुर औसत 991.2727
कुल मानव दिवस : 188