Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:19:58 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 6813 तारीख से : 15/06/2020    तारीख को : 21/06/2020  : 1738010/2020-2021/206161/AS    स्वीकृति दिनॉंक : 09/06/2020
कार्य-संहित : 1738010002/IF/22012034569888 कार्य का नाम : NANDORA MED BADHAN TILAKCHAND JHADU (1738010002/IF/22012034569888)
     

Measurement Book Detail
MB NO.  003858        Page NO.  22

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 सरस्‍वती बाई
MP-38-010-002-001/192		OTHER नंदोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
2 rushila
MP-38-010-002-001/305-A		OTHER नंदोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
3 CHANDRAKALA(Wife)
MP-38-010-002-001/426		OTHER नंदोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
4 उषा
MP-38-010-002-001/461		OTHER नंदोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
5 ANITABAI(Wife)
MP-38-010-002-001/477		OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
6 sushila
MP-38-010-002-001/478		OTHER नंदोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
7 KUNTI
MP-38-010-002-001/150		OTHER नंदोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
8 महारिन
MP-38-010-002-002/303		OTHER शनुटोला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
9 GITA
MP-38-010-002-002/307		OTHER शनुटोला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
10 VIJAY(Self)
MP-38-010-002-002/314-A		OTHER शनुटोला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
11 DAMYANTI(Wife)
MP-38-010-002-002/314-A		OTHER शनुटोला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
12 उर्मिला (Wife)
MP-38-010-002-002/324		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
13 तिलकचंद (Self)
MP-38-010-002-002/324		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
14 मीरा
MP-38-010-002-002/334		OTHER शनुटोला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
15 सावित्री
MP-38-010-002-002/345		OTHER शनुटोला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
16 रूपचंद
MP-38-010-002-002/347		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
17 SHAKUN(Wife)
MP-38-010-002-002/349-A		ST शनुटोला A A A P P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
18 रूकमणी
MP-38-010-002-002/399		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
19 मुलचंद
MP-38-010-002-002/399		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
20 सकुन
MP-38-010-002-002/318		OTHER शनुटोला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
21 KALABAI
MP-38-010-002-001/501		OTHER नंदोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
22 BHUVAN
MP-38-010-002-002/392		OTHER शनुटोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033824 Credited 25/06/2020  
23 RADHESHYAM(Self)
MP-38-010-002-002/307		OTHER शनुटोला A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033824 Credited 25/06/2020  
24 सहीबाई
MP-38-010-002-002/347		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033824 Credited 26/06/2020  
25 SONA(Daughter-in-Law)
MP-38-010-002-002/347		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033824 Credited 26/06/2020  
26 हेतराम
MP-38-010-002-002/334		OTHER शनुटोला A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
27 BHURKAN
MP-38-010-002-002/438		ST शनुटोला A A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033824 Credited 26/06/2020  
28 JYOTI(Daughter-in-Law)
MP-38-010-002-001/501		OTHER नंदोरा A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033824 Credited 25/06/2020  
29 PARBATI(Daughter-in-Law)
MP-38-010-002-002/315		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033824 Credited 25/06/2020  
30 URMILA(Daughter-in-Law)
MP-38-010-002-002/399		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033824 Credited 25/06/2020  
31 JASVANBAI(Wife)
MP-38-010-002-002/300		OTHER शनुटोला A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033824 Credited 25/06/2020  
32 BASANTIN(Daughter-in-Law)
MP-38-010-002-002/309		ST शनुटोला A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033824 Credited 25/06/2020  
33 SUKACHARAN(Son)
MP-38-010-002-001/171		OTHER नंदोरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033824 Credited 25/06/2020  
34 उषा
MP-38-010-002-001/135		OTHER नंदोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
35 SUKHRAM(Self)
MP-38-010-002-002/318		OTHER शनुटोला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
36 HOLIKA(Daughter-in-Law)
MP-38-010-002-002/302		OTHER शनुटोला P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
37 SARSWATI(Daughter-in-Law)
MP-38-010-002-001/171		OTHER नंदोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
38 ANKUSH(Son)
MP-38-010-002-002/345		OTHER शनुटोला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033824 Credited 25/06/2020  
कुल हाजिरी31363638383710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2090
प्रदाय राशि अन्य 40850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42940
प्रति मजदुर औसत 1130
कुल मानव दिवस : 226