Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 09:47:36 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 5679 तारीख से : 06/06/2020    तारीख को : 12/06/2020  : 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.  31

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 YKUNTLA(Wife)
MP-38-010-029-001/320		OTHER मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL027576 Credited 17/06/2020  
2 महारण
MP-38-010-029-001/326		OTHER मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL027576 Credited 17/06/2020  
3 AASHA(Daughter-in-Law)
MP-38-010-029-001/329		OTHER मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL027576 Credited 16/06/2020  
4 GITA(Wife)
MP-38-010-029-001/362-A		OTHER मनेरी A A P P P P P 5 150 750 0 0 750 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL027576 Credited 17/06/2020  
5 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 1738010029WL027576 Credited 16/06/2020  
6 rajni(Daughter-in-Law)
MP-38-010-029-001/320		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
7 भागन
MP-38-010-029-001/33		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
8 कला
MP-38-010-029-001/329		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
9 उर्मीला
MP-38-010-029-001/311		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
10 सीता
MP-38-010-029-001/312		OTHER मनेरी P A P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
11 रामु
MP-38-010-029-001/315		OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
12 उमनबाई
MP-38-010-029-001/309		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
13 उर्मिला
MP-38-010-029-001/294		SC मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
14 bebi(Daughter)
MP-38-010-029-001/36		ST मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
15 Chhaya(Self)
MP-38-010-029-001/333-A		ST मनेरी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
16 सयवंती
MP-38-010-029-001/308		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
17 सरीता
MP-38-010-029-001/324		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
18 fulvnta(Daughter)
MP-38-010-029-001/307		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
19 SARITA(Wife)
MP-38-010-029-001/332-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010029WL027576 Credited 16/06/2020  
20 SHUSHILA(Wife)
MP-38-010-029-001/298-A		SC मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
21 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 1738010029WL027576 Credited 16/06/2020  
22 SHUSHILA(Daughter-in-Law)
MP-38-010-029-001/325		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
23 उषा
MP-38-010-029-001/323		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
24 seema bhakre(Daughter-in-Law)
MP-38-010-029-001/362		OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
25 PARMILA(Wife)
MP-38-010-029-001/326-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
26 SUNITA(Daughter-in-Law)
MP-38-010-029-001/332		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
27 Kavita ghormare(Wife)
MP-38-010-029-001/333-B		ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
28 BABITA(Daughter-in-Law)
MP-38-010-029-001/297		SC मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
29 REVTI(Wife)
MP-38-010-029-001/327-B		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
30 धनवंता
MP-38-010-029-001/336		OTHER मनेरी P A P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
31 chhaman(Wife)
MP-38-010-029-001/326-C		OTHER मनेरी A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
32 RAMCHARAN(Self)
MP-38-010-029-001/327-A		OTHER मनेरी A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
33 SHAMKLA(Wife)
MP-38-010-029-001/326-B		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
34 PRBHA(Wife)
MP-38-010-029-001/290-A		OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
35 HASHTKLA LILHARE(Wife)
MP-38-010-029-001/311-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
36 उर्मिला
MP-38-010-029-001/361		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
37 BHUMESHWARI(Daughter-in-Law)
MP-38-010-029-001/334		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
38 yogita hanote(Daughter-in-Law)
MP-38-010-029-001/35		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
39 लोकमति
MP-38-010-029-001/30		ST मनेरी A A P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
40 शशीकला
MP-38-010-029-001/299		OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
41 Kalawati
MP-38-010-029-001/32		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
42 kawtika
MP-38-010-029-001/292		OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
43 Lilavnti(Wife)
MP-38-010-029-001/330-A		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
44 rajni(Daughter)
MP-38-010-029-001/357-A		OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
45 NARENDRA(Self)
MP-38-010-029-001/343-A		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
46 gurda bai(Daughter-in-Law)
MP-38-010-029-001/291		OTHER मनेरी A P P P P A P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
47 sunita(Wife)
MP-38-010-029-001/329-B		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
कुल हाजिरी32434647454317              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2700
प्रदाय राशि अनुसूचित जनजाति 11400
प्रदाय राशि अन्य 26850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40950
प्रति मजदुर औसत 871.2766
कुल मानव दिवस : 273