Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:45:16 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 538 तारीख से : 18/04/2019    तारीख को : 24/04/2019  : 002/1321/154    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010002/WH/22012034438944 कार्य का नाम : NANDORA GRAM NANDORA ME BADA TALAB JIRNODHHAR NIRMAN KARY (1738010002/WH/22012034438944)
     

Measurement Book Detail
MB NO.  03488        Page NO.  3

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 टीकाराम
MP-38-010-002-002/185		OTHER शनुटोला P P P A P P P 6 155 930 0 0 930     1738010002WL005867 Credited 03/05/2019  
2 SAKUNTALA(Daughter-in-Law)
MP-38-010-002-001/8		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
3 RENUKA
MP-38-010-002-001/81		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
4 परमीला
MP-38-010-002-002/231		OTHER शनुटोला P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
5 MANIKRAM(Self)
MP-38-010-002-002/245		OTHER शनुटोला P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
6 महारिन
MP-38-010-002-002/303		OTHER शनुटोला P P P P A A A 4 155 620 0 0 620 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
7 हिरन
MP-38-010-002-002/315		OTHER शनुटोला P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
8 LILABAI(Wife)
MP-38-010-002-002/330		ST शनुटोला P P P P A A A 4 155 620 0 0 620 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
9 रेखा
MP-38-010-002-002/336		SC शनुटोला P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
10 PREMLAL(Self)
MP-38-010-002-002/392		OTHER शनुटोला P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
11 SOHAN(Self)
MP-38-010-002-002/392-A		OTHER शनुटोला P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
12 रूकमणी
MP-38-010-002-002/399		OTHER शनुटोला P A P P P A P 5 155 775 0 0 775 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
13 ANITA(Wife)
MP-38-010-002-002/442		ST शनुटोला P P P P A A A 4 155 620 0 0 620 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
14 बिन्‍दुबाई
MP-38-010-002-001/50		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
15 नंदकिशोर
MP-38-010-002-001/50		OTHER नंदोरा P P P P P A A 5 155 775 0 0 775 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
16 MEHATRIN
MP-38-010-002-001/504		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
17 SANTOSH(Self)
MP-38-010-002-001/504		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
18 REVANTI(Self)
MP-38-010-002-001/56		ST नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
19 चुन्‍नीलाल
MP-38-010-002-001/6		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
20 PRAMILA(Daughter-in-Law)
MP-38-010-002-001/72		ST नंदोरा P P P P P A P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
21 KHEMANBAI(Wife)
MP-38-010-002-001/108		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
22 सेवकराम
MP-38-010-002-001/131		OTHER नंदोरा P P P A P P A 5 155 775 0 0 775 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
23 ISULAL(Self)
MP-38-010-002-001/158		OTHER नंदोरा X X X P P P P 4 155 620 0 0 620 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
24 अनंतराम
MP-38-010-002-001/179		OTHER नंदोरा P P P A A A A 3 155 465 0 0 465 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
25 जानकी
MP-38-010-002-001/198		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
26 MANOJ(Self)
MP-38-010-002-001/201-A		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
27 MIRABAI
MP-38-010-002-001/21		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
28 CHOBA(Self)
MP-38-010-002-001/215-A		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
29 SANGITA(Wife)
MP-38-010-002-001/215-A		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
30 PERMILA
MP-38-010-002-001/219		OTHER नंदोरा P P P A A A A 3 155 465 0 0 465 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
31 रेणुका
MP-38-010-002-001/244		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
32 RAGHUNAT(Self)
MP-38-010-002-001/244		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
33 LAKSHMI(Wife)
MP-38-010-002-001/25		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
34 गिता(Daughter-in-Law)
MP-38-010-002-001/32		ST नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
35 कमलाबाई
MP-38-010-002-001/384		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
36 BHAGCHAND
MP-38-010-002-001/384		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
37 SARSATI(Wife)
MP-38-010-002-001/42		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
38 CHAMRU(Self)
MP-38-010-002-001/42		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
39 ललीता(Wife)
MP-38-010-002-001/447		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
40 RADHESHYAM
MP-38-010-002-001/45		OTHER नंदोरा P P P A A P P 5 155 775 0 0 775 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
41 CHUNNILAL(Son)
MP-38-010-002-001/458		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
42 SEEMA(Granddaughter)
MP-38-010-002-001/458		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
43 निर्माला(Wife)
MP-38-010-002-001/46		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
44 LILA(Wife)
MP-38-010-002-001/46		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
45 DILESWERI(Wife)
MP-38-010-002-001/491		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
46 SANTAKALA(Wife)
MP-38-010-002-001/495		ST नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
47 उलासराम
MP-38-010-002-002/339		OTHER शनुटोला P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
48 ANITA(Wife)
MP-38-010-002-002/530		ST शनुटोला P P P P A A A 4 155 620 0 0 620 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
49 रामचंद
MP-38-010-002-001/123		OTHER नंदोरा P P P A A A A 3 155 465 0 0 465 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
50 URMILA
MP-38-010-002-001/73		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
51 KISAN(Self)
MP-38-010-002-001/73		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
52 SARSWATI
MP-38-010-002-001/83		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
53 KAUTIKA
MP-38-010-002-001/91		OTHER नंदोरा P P P A P A A 4 155 620 0 0 620 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
54 BABUDAS
MP-38-010-002-003/278		OTHER कड्ता P P P P P A A 5 155 775 0 0 775 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 10/05/2019  
55 इन्‍द्रकला
MP-38-010-002-002/342		OTHER शनुटोला P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
56 RAMESH(Self)
MP-38-010-002-001/204		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 03/05/2019  
57 KUNDAN(Daughter-in-Law)
MP-38-010-002-001/113		OTHER नंदोरा P P P A A A A 3 155 465 0 0 465 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 03/05/2019  
58 LILA(Wife)
MP-38-010-002-001/76		OTHER नंदोरा P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 10/05/2019  
59 सीमा
MP-38-010-002-001/24		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 10/05/2019  
60 RANJIT(Son)
MP-38-010-002-001/8		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
61 LALITA(Daughter-in-Law)
MP-38-010-002-002/230		OTHER शनुटोला P P A P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
62 FULBATI(Wife)
MP-38-010-002-001/70		OTHER नंदोरा P P P P A A A 4 155 620 0 0 620 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 10/05/2019  
63 प्रहलाद
MP-38-010-002-002/336		SC शनुटोला P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
64 MAGLI(Wife)
MP-38-010-002-001/532		ST नंदोरा P P P P A A A 4 155 620 0 0 620 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 10/05/2019  
65 लक्ष्‍मी
MP-38-010-002-001/204		OTHER नंदोरा P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
66 MAKHANLAL(Self)
MP-38-010-002-002/442		ST शनुटोला P P P P A A A 4 155 620 0 0 620 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 10/05/2019  
67 SURESH(Son)
MP-38-010-002-001/23		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
68 DEVENDRA(Self)
MP-38-010-002-001/137		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 03/05/2019  
69 CHANDRAKALA(Wife)
MP-38-010-002-001/496		OTHER नंदोरा P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 10/05/2019  
70 LALITA(Daughter-in-Law)
MP-38-010-002-001/66		OTHER नंदोरा P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 03/05/2019  
71 BHAGRATI(Wife)
MP-38-010-002-001/529		ST नंदोरा P A A P P P P 5 155 775 0 0 775 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 10/05/2019  
72 MANGIN(Wife)
MP-38-010-002-001/531		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 10/05/2019  
73 उषा
MP-38-010-002-001/435		OTHER नंदोरा P A P A P P A 4 155 620 0 0 620 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 03/05/2019  
74 SAKUNBAI(Wife)
MP-38-010-002-002/474		OTHER शनुटोला P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 10/05/2019  
75 मानीक
MP-38-010-002-001/83		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIALANJISBIN0002872 1738010002WL005867 Credited 10/05/2019  
76 सीता
MP-38-010-002-001/242		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
77 सुखबती
MP-38-010-002-001/220		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
78 SUGANBAI(Wife)
MP-38-010-002-001/169		OTHER नंदोरा P P P P P A P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
79 RAJNI(Daughter-in-Law)
MP-38-010-002-001/83		OTHER नंदोरा P P P A A A A 3 155 465 0 0 465 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
80 GEETA(Daughter-in-Law)
MP-38-010-002-001/137		OTHER नंदोरा P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 03/05/2019  
81 KAMALSINGH(Self)
MP-38-010-002-001/24		OTHER नंदोरा P P P A P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL005867 Credited 10/05/2019  
कुल हाजिरी80777849686261              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2170
प्रदाय राशि अनुसूचित जनजाति 7750
प्रदाय राशि अन्य 63705


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73625
प्रति मजदुर औसत 908.9506
कुल मानव दिवस : 475