Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 09:21:53 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 3642 तारीख से : 29/05/2020    तारीख को : 04/06/2020  : 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.  6

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 मुन्‍नीबाई
MP-38-010-006-001/119		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330     1738010006WL026608 Credited 16/06/2020  
2 भगवती(Daughter)
MP-38-010-006-001/13		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330     1738010WL043721 Credited 15/07/2020  
3 सरोज
MP-38-010-006-001/25		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330     1738010006WL026608 Credited 16/06/2020  
4 omkar(Self)
MP-38-010-006-001/13		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL026608 Credited 17/06/2020  
5 SHEELA(Sister)
MP-38-010-006-001/126-A		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL026608 Credited 17/06/2020  
6 किरन(Wife)
MP-38-010-006-001/120-A		ST खारेगांव A A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL026608 Credited 17/06/2020  
7 दिनेश
MP-38-010-006-001/126		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL026608 Credited 17/06/2020  
8 सुरेश
MP-38-010-006-001/126		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL026608 Credited 17/06/2020  
9 ममता
MP-38-010-006-001/163		SC खारेगांव P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL026608 Credited 17/06/2020  
10 MEHATRIN(Self)
MP-38-010-006-001/126-A		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL026608 Credited 17/06/2020  
11 शकुन्तला(Daughter-in-Law)
MP-38-010-006-001/126		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010006WL026608 Credited 17/06/2020  
12 आशीष(Son)
MP-38-010-006-001/168		SC खारेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010006WL026608 Credited 16/06/2020  
13 आंनद
MP-38-010-006-001/163		SC खारेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010006WL026608 Credited 16/06/2020  
14 SATISH(Son)
MP-38-010-006-001/226		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010006WL026608 Credited 17/06/2020  
15 प्रतिमा(Daughter-in-Law)
MP-38-010-006-001/25		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010006WL026608 Credited 16/06/2020  
16 PRAVIN(Son)
MP-38-010-006-001/129		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010006WL026608 Credited 17/06/2020  
17 भावना(Wife)
MP-38-010-006-002/410		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
18 ललीता
MP-38-010-006-001/220		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
19 महेन्द्र(Son)
MP-38-010-006-001/221		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
20 भागचंद(Self)
MP-38-010-006-001/124		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
21 फुलेश्वरी(Wife)
MP-38-010-006-001/124		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
22 सामबंती
MP-38-010-006-001/111		OTHER खारेगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
23 PARMENDRA(Self)
MP-38-010-006-001/125-A		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
24 खेमलाल
MP-38-010-006-001/405		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
25 Harchand(Son)
MP-38-010-006-001/221		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010006WL026608 Credited 16/06/2020  
26 छोटीबाई
MP-38-010-006-001/120		ST खारेगांव A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
27 कविता(Daughter)
MP-38-010-006-001/131		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
28 PURSHOTTAM(Son)
MP-38-010-006-001/109		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
29 दिनेश(Self)
MP-38-010-006-002/324-B		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
30 PANCHFULA(Wife)
MP-38-010-006-002/59		SC सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
31 KALPNA(Wife)
MP-38-010-006-002/59-A		SC सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
32 शशिकला
MP-38-010-006-001/405		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
33 शेषराम(Son)
MP-38-010-006-001/109		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
34 राहुल (Son)
MP-38-010-006-002/282		SC सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
35 Gayatri(Wife)
MP-38-010-006-001/128		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
36 राजु
MP-38-010-006-001/15		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
37 मीनाबाई
MP-38-010-006-001/212		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
38 कौशिला
MP-38-010-006-001/17		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
39 परदेशी(Self)
MP-38-010-006-002/59-B		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
40 ANITA(Daughter-in-Law)
MP-38-010-006-002/59		SC सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
41 RATAN(Self)
MP-38-010-006-002/59-A		SC सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
42 कलावती
MP-38-010-006-001/226		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
43 मेहतरीन
MP-38-010-006-001/217		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
44 उर्मीला
MP-38-010-006-001/218		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
45 सुरेश(Self)
MP-38-010-006-002/263-A		SC सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
46 नमतुरा
MP-38-010-006-001/123		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
47 सरीबाई (Self)
MP-38-010-006-002/322		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
48 इमला (Daughter-in-Law)
MP-38-010-006-001/113		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
49 सीमा(Daughter)
MP-38-010-006-001/113		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
50 YAMOTI(Daughter)
MP-38-010-006-001/114		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
51 SATYASHILA(Wife)
MP-38-010-006-001/125-A		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
52 तुरजाबाई
MP-38-010-006-001/18		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
53 अनुश्‍या
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
54 Dinesh kumar(Son)
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
55 मंतुरा
MP-38-010-006-001/129		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
56 रीना(Daughter)
MP-38-010-006-001/111		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
57 SANDEEP(Son)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
58 SAMELAL(Son)
MP-38-010-006-001/217		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
59 सुमरित(Self)
MP-38-010-006-001/217-A		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
60 कीशोर
MP-38-010-006-001/226		OTHER खारेगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
61 PRADEEP(Son)
MP-38-010-006-001/213-A		OTHER खारेगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
62 NAVIN(Son)
MP-38-010-006-001/110		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
63 धेडू(Self)
MP-38-010-006-001/120-A		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
64 दीपक(Brother)
MP-38-010-006-001/218-A		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 16/06/2020  
65 भुनेश्वरी(Daughter-in-Law)
MP-38-010-006-002/230		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL026608 Credited 17/06/2020  
66 सूर्यकान्ति(Daughter-in-Law)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL026608 Credited 17/06/2020  
कुल हाजिरी60646666666666              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11970
प्रदाय राशि अनुसूचित जनजाति 16530
प्रदाय राशि अन्य 57760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86260
प्रति मजदुर औसत 1306.9697
कुल मानव दिवस : 454