Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 09:19:20 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 6769 तारीख से : 15/06/2020    तारीख को : 21/06/2020  : 1738010/2020-2021/174601/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1738010029/FR/22012034320525 कार्य का नाम : MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525)
     

Measurement Book Detail
MB NO.  3770        Page NO.  36

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 महारण
MP-38-010-029-001/326		OTHER मनेरी P A A P P P P 5 150 750 0 0 750     1738010029WL035585 Credited 30/06/2020  
2 AASHA(Daughter-in-Law)
MP-38-010-029-001/329		OTHER मनेरी P A A P P P P 5 150 750 0 0 750     1738010029WL035585 Credited 04/07/2020  
3 GITA(Wife)
MP-38-010-029-001/362-A		OTHER मनेरी P P P P A A P 5 150 750 0 0 750 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL035585 Credited 30/06/2020  
4 रामबती(Wife)
MP-38-010-029-001/348		ST मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010029WL035585 Credited 04/07/2020  
5 भागन
MP-38-010-029-001/33		ST मनेरी P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
6 कला
MP-38-010-029-001/329		OTHER मनेरी P A A A P A A 2 150 300 0 0 300 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
7 उर्मीला
MP-38-010-029-001/311		OTHER मनेरी P A A A P P P 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
8 सीता
MP-38-010-029-001/312		OTHER मनेरी P A A A P P P 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
9 ईमला
MP-38-010-029-001/381		ST मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
10 रीना
MP-38-010-029-001/432		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 01/07/2020  
11 लक्ष्‍वंती
MP-38-010-029-001/367		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
12 bebi(Daughter)
MP-38-010-029-001/36		ST मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
13 रामु
MP-38-010-029-001/315		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
14 सयवंती
MP-38-010-029-001/308		ST मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
15 सकुन
MP-38-010-029-001/359		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
16 fulvnta(Daughter)
MP-38-010-029-001/307		ST मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
17 TULSHIRAM(Self)
MP-38-010-029-001/383-A		OTHER मनेरी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
18 SARITA(Wife)
MP-38-010-029-001/332-A		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 STATE BANK OF INDIALANJISBIN0002872 1738010029WL035585 Credited 04/07/2020  
19 SHUSHILA(Wife)
MP-38-010-029-001/298-A		SC मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
20 पदमाबाई
MP-38-010-029-001/37		ST मनेरी A A A A P P P 3 150 450 0 0 450 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
21 अन्‍जुबाई
MP-38-010-029-001/387		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
22 bhagrti
MP-38-010-029-001/32-A		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
23 SHUSHILA(Daughter-in-Law)
MP-38-010-029-001/325		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
24 seema bhakre(Daughter-in-Law)
MP-38-010-029-001/362		OTHER मनेरी P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
25 PARMILA(Wife)
MP-38-010-029-001/326-A		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
26 SUNITA(Daughter-in-Law)
MP-38-010-029-001/332		OTHER मनेरी P A A A P P P 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
27 SATYBHAMB(Wife)
MP-38-010-029-001/343-A		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
28 ruplta(Wife)
MP-38-010-029-001/369-A		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
29 REVTI(Wife)
MP-38-010-029-001/327-B		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
30 धनवंता
MP-38-010-029-001/336		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
31 chhaman(Wife)
MP-38-010-029-001/326-C		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
32 RAMCHARAN(Self)
MP-38-010-029-001/327-A		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
33 SHAMKLA(Wife)
MP-38-010-029-001/326-B		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
34 HASHTKLA LILHARE(Wife)
MP-38-010-029-001/311-A		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
35 उर्मिला
MP-38-010-029-001/361		OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
36 BHUMESHWARI(Daughter-in-Law)
MP-38-010-029-001/334		ST मनेरी P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
37 भागरता
MP-38-010-029-001/340		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
38 yogita hanote(Daughter-in-Law)
MP-38-010-029-001/35		ST मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
39 लोकमति
MP-38-010-029-001/30		ST मनेरी P A A A P P P 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 01/07/2020  
40 शशीकला
MP-38-010-029-001/299		OTHER मनेरी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
41 MITHLESH(Grandson)
MP-38-010-029-001/394-A		ST मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
42 YASODA(Wife)
MP-38-010-029-001/320-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
43 Lilavnti(Wife)
MP-38-010-029-001/330-A		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
44 DURGESHWARI(Self)
MP-38-010-029-001/414-B		OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
45 ANITA HANOTE(Wife)
MP-38-010-029-001/375-A		ST मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
46 SHAYAMBTI(Wife)
MP-38-010-029-001/398-A		ST मनेरी P A A P P P A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
47 SURYAPRAKASH(Son)
MP-38-010-029-001/427		OTHER मनेरी P A A A P P P 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
48 ravina hanote(Daughter-in-Law)
MP-38-010-029-001/32-A		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
49 sunita(Wife)
MP-38-010-029-001/329-B		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
कुल हाजिरी47181138464342              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 750
प्रदाय राशि अनुसूचित जनजाति 12450
प्रदाय राशि अन्य 23550


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36750
प्रति मजदुर औसत 750
कुल मानव दिवस : 245