Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 09:49:14 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 1010 तारीख से : 05/05/2020    तारीख को : 12/05/2020  : 1738010/2020-2021/68085/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1738010029/FR/22012034320399 कार्य का नाम : MANERI MINAKSHI CHANDANLAL/MUNSHI (1738010029/FR/22012034320399)
     

Measurement Book Detail
MB NO.  3770        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 YKUNTLA(Wife)
MP-38-010-029-001/320		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 20/05/2020  
2 महारण
MP-38-010-029-001/326		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 20/05/2020  
3 AASHA(Daughter-in-Law)
MP-38-010-029-001/329		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 19/05/2020  
4 KVITA(Daughter-in-Law)
MP-38-010-029-001/333		ST मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 20/05/2020  
5 पारसकुमार
MP-38-010-029-001/364		ST मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 20/05/2020  
6 देवकन
MP-38-010-029-001/414		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 20/05/2020  
7 रंजनलाल
MP-38-010-029-001/450		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 20/05/2020  
8 sandip
MP-38-010-029-001/450		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 19/05/2020  
9 SARITA(Daughter)
MP-38-010-029-001/529-A		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050     1738010029WL006299 Credited 19/05/2020  
10 RAJESH(Self)
MP-38-010-029-001/560		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
11 ANTKALA(Wife)
MP-38-010-029-001/558-A		ST मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
12 कुंती
MP-38-010-029-001/507		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
13 कस्‍तुरा
MP-38-010-029-001/330		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
14 chandanlal(Husband)
MP-38-010-029-001/330		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
15 कला
MP-38-010-029-001/329		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
16 रेखा
MP-38-010-029-001/436		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
17 गीता
MP-38-010-029-001/433		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
18 मुन्‍नी(Wife)
MP-38-010-029-001/498		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
19 Rajwanti
MP-38-010-029-001/569		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
20 सरीता
MP-38-010-029-001/324		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
21 सुलोचना
MP-38-010-029-001/426		OTHER मनेरी X A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
22 RAJNI(Wife)
MP-38-010-029-001/559-A		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
23 पुस्‍तकला
MP-38-010-029-001/366		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
24 SHASIKLA(Wife)
MP-38-010-029-001/435		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
25 SHUSHILA(Daughter-in-Law)
MP-38-010-029-001/325		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
26 उषा
MP-38-010-029-001/323		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
27 सुनिता
MP-38-010-029-001/560		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
28 JIRAN(Wife)
MP-38-010-029-001/331		SC मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
29 SUNITA(Daughter-in-Law)
MP-38-010-029-001/332		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
30 meera bai bhopche(Wife)
MP-38-010-029-001/458-A		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
31 सरस्‍वती
MP-38-010-029-001/434		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
32 JNABAI(Self)
MP-38-010-029-001/576		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
33 REVTI(Wife)
MP-38-010-029-001/327-B		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
34 धनवंता
MP-38-010-029-001/336		OTHER मनेरी X P A P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
35 त्रिवेणी
MP-38-010-029-001/532		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
36 SHAMKLA(Wife)
MP-38-010-029-001/326-B		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
37 RAMCHARAN(Self)
MP-38-010-029-001/327-A		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
38 REKHA BAI(Self)
MP-38-010-029-001/529-A		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
39 MOTESWARI(Wife)
MP-38-010-029-001/440-A		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
40 रेखा
MP-38-010-029-001/453		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
41 भैयालाल
MP-38-010-029-001/353		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
42 YASODA(Wife)
MP-38-010-029-001/320-A		OTHER मनेरी X A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 20/05/2020  
43 Lilavnti(Wife)
MP-38-010-029-001/330-A		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
44 satyakala(Wife)
MP-38-010-029-001/555-A		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
45 SHAYAMBTI(Wife)
MP-38-010-029-001/398-A		ST मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
46 SURYAPRAKASH(Son)
MP-38-010-029-001/427		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL006299 Credited 19/05/2020  
47 Rmesh(Self)
MP-38-010-029-001/330-A		OTHER मनेरी X P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL032205 Credited 23/06/2020  
कुल हाजिरी045464747474747              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1050
प्रदाय राशि अनुसूचित जनजाति 4200
प्रदाय राशि अन्य 43650


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48900
प्रति मजदुर औसत 1040.4255
कुल मानव दिवस : 326