Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:27:45 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 5510 तारीख से : 05/06/2020    तारीख को : 08/06/2020  : 1738010/2020-2021/104843/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1738010006/WC/22012034547903 कार्य का नाम : SIREGAON GRAM SIREGAON HANUMAN MANDIR DABARA NIRMAN (1738010006/WC/22012034547903)
     

Measurement Book Detail
MB NO.  01840        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234कुल 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 मुन्‍नीबाई
MP-38-010-006-001/119		ST खारेगांव P P P P 4 185 740 0 0 740     1738010006WL027106 Credited 16/06/2020  
2 भगवती(Daughter)
MP-38-010-006-001/13		OTHER खारेगांव P P P P 4 185 740 0 0 740     1738010WL043721 Credited 15/07/2020  
3 omkar(Self)
MP-38-010-006-001/13		OTHER खारेगांव P P P P 4 185 740 0 0 740 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL027106 Credited 17/06/2020  
4 दिनेश
MP-38-010-006-001/126		ST खारेगांव P P P P 4 185 740 0 0 740 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL027106 Credited 17/06/2020  
5 सुरेश
MP-38-010-006-001/126		ST खारेगांव P P P P 4 185 740 0 0 740 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL027106 Credited 17/06/2020  
6 किरन(Wife)
MP-38-010-006-001/120-A		ST खारेगांव P P P P 4 185 740 0 0 740 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL027106 Credited 17/06/2020  
7 ममता
MP-38-010-006-001/163		SC खारेगांव P P P P 4 185 740 0 0 740 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL027106 Credited 17/06/2020  
8 MEHATRIN(Self)
MP-38-010-006-001/126-A		ST खारेगांव P P P P 4 185 740 0 0 740 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL027106 Credited 17/06/2020  
9 शकुन्तला(Daughter-in-Law)
MP-38-010-006-001/126		ST खारेगांव P P P P 4 185 740 0 0 740 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010006WL027106 Credited 17/06/2020  
10 आशीष(Son)
MP-38-010-006-001/168		SC खारेगांव P P P P 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010006WL027106 Credited 16/06/2020  
11 आंनद
MP-38-010-006-001/163		SC खारेगांव P P P P 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010006WL027106 Credited 16/06/2020  
12 कल्पना(Wife)
MP-38-010-006-001/120-B		ST खारेगांव P P P P 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010006WL027106 Credited 16/06/2020  
13 PRAVIN(Son)
MP-38-010-006-001/129		OTHER खारेगांव P P P P 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010006WL027106 Credited 17/06/2020  
14 सुलोचना
MP-38-010-006-001/119		ST खारेगांव P P P P 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010006WL027106 Credited 17/06/2020  
15 भागचंद(Self)
MP-38-010-006-001/124		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
16 फुलेश्वरी(Wife)
MP-38-010-006-001/124		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
17 PARMENDRA(Self)
MP-38-010-006-001/125-A		ST खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
18 राजेश(Self)
MP-38-010-006-001/120-B		ST खारेगांव P P P P 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010006WL027106 Credited 16/06/2020  
19 छोटीबाई
MP-38-010-006-001/120		ST खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
20 कविता(Daughter)
MP-38-010-006-001/131		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
21 PURSHOTTAM(Son)
MP-38-010-006-001/109		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
22 शेषराम(Son)
MP-38-010-006-001/109		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
23 RAJENDRA(Son)
MP-38-010-006-001/191		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
24 Gayatri(Wife)
MP-38-010-006-001/128		ST खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
25 राजु
MP-38-010-006-001/15		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
26 पिरमील
MP-38-010-006-001/211		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
27 मीनाबाई
MP-38-010-006-001/212		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
28 कौशिला
MP-38-010-006-001/17		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
29 मेहतरीन
MP-38-010-006-001/217		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
30 नमतुरा
MP-38-010-006-001/123		ST खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
31 निलकंठ
MP-38-010-006-001/111		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
32 इमला (Daughter-in-Law)
MP-38-010-006-001/113		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
33 सीमा(Daughter)
MP-38-010-006-001/113		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
34 YAMOTI(Daughter)
MP-38-010-006-001/114		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
35 SATYASHILA(Wife)
MP-38-010-006-001/125-A		ST खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
36 अनुश्‍या
MP-38-010-006-001/167		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
37 Dinesh kumar(Son)
MP-38-010-006-001/167		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
38 तुरजाबाई
MP-38-010-006-001/18		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
39 सुखवंती(Daughter-in-Law)
MP-38-010-006-001/110		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 17/06/2020  
40 मंतुरा
MP-38-010-006-001/129		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
41 रीना(Daughter)
MP-38-010-006-001/111		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
42 SANDEEP(Son)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
43 PRADEEP(Son)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
44 ममता(Wife)
MP-38-010-006-001/111-A		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
45 NAVIN(Son)
MP-38-010-006-001/110		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
46 धेडू(Self)
MP-38-010-006-001/120-A		ST खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
47 चित्ररेखा(Wife)
MP-38-010-006-001/167-A		OTHER खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
48 प्रेमलाल
MP-38-010-006-001/119		ST खारेगांव P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
49 MILAN BAI(Self)
MP-38-010-006-001/125-B		ST खारेगांव P P A P 3 185 555 0 0 555 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL027106 Credited 16/06/2020  
50 सूर्यकान्ति(Daughter-in-Law)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P 4 185 740 0 0 740 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL027106 Credited 17/06/2020  
कुल हाजिरी50504950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2220
प्रदाय राशि अनुसूचित जनजाति 12395
प्रदाय राशि अन्य 22200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36815
प्रति मजदुर औसत 736.3
कुल मानव दिवस : 199