Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:08:52 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 29883 तारीख से : 17/01/2022    तारीख को : 23/01/2022  : 1738010/2021-2022/292176/AS    स्वीकृति दिनॉंक : 30/10/2021
कार्य-संहित : 1738010006/FR/22012034321010 कार्य का नाम : CTR SIREGAON MINAKSHI TALAB ( NAINKUMAR /KANHAIYA ) (1738010006/FR/22012034321010)
     

Measurement Book Detail
MB NO.  1117        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 सरिता(Daughter)
MP-38-010-006-002/286		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL144974 Credited 26/02/2022  
2 Chain kumar(Self)
MP-38-010-006-002/32-A		OTHER सिरेंगांव P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010006WL144974 Credited 26/02/2022  
3 Nainkumar(Brother)
MP-38-010-006-002/32-A		OTHER सिरेंगांव P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010006WL144974 Credited 26/02/2022  
4 सेवंती(Wife)
MP-38-010-006-002/37-B		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010006WL144974 Credited 26/02/2022  
5 प्रतिमा(Daughter-in-Law)
MP-38-010-006-001/25		OTHER खारेगांव P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010006WL144974 Credited 26/02/2022  
6 सुशीला(Wife)
MP-38-010-006-002/45		OTHER सिरेंगांव A P P A A P P 4 190 760 0 0 760 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
7 सुशीला
MP-38-010-006-001/170		OTHER खारेगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
8 Rekha(Wife)
MP-38-010-006-002/32-A		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
9 सुलोचना(Wife)
MP-38-010-006-002/246		ST सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
10 भगवती(Daughter-in-Law)
MP-38-010-006-002/183		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
11 VANITA(Wife)
MP-38-010-006-002/247-A		SC सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 02/02/2022  
12 Mangal(Husband)
MP-38-010-006-002/247-A		SC सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 02/02/2022  
13 कल्‍पना(Wife)
MP-38-010-006-002/169-A		SC सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 02/02/2022  
14 Urmila(Self)
MP-38-010-006-002/259-B		ST सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
15 खेमलाल
MP-38-010-006-001/405		OTHER खारेगांव A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
16 सरस्वती(Daughter-in-Law)
MP-38-010-006-001/401		OTHER खारेगांव A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010006WL144974 Credited 26/02/2022  
17 देवानंद(Husband)
MP-38-010-006-002/281		SC सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010006WL144974 Credited 02/02/2022  
18 कल्पना धुर्वे(Wife)
MP-38-010-006-002/30-A		ST सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010006WL144974 Credited 26/02/2022  
19 मिलीता(Daughter)
MP-38-010-006-002/42		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
20 NANDKISHOR(Self)
MP-38-010-006-002/3-A		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
21 ईश्वरी(Wife)
MP-38-010-006-002/280		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
22 SAILESH(Self)
MP-38-010-006-002/44-A		SC सिरेंगांव A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 02/02/2022  
23 द्वारका(Wife)
MP-38-010-006-002/39-A		ST सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
24 शशिकला
MP-38-010-006-001/405		OTHER खारेगांव A P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
25 हेमलता(Self)
MP-38-010-006-002/100		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
26 पंचशीला (Wife)
MP-38-010-006-002/178		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
27 दिलकुवर (Self)
MP-38-010-006-002/200		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
28 तारा (Wife)
MP-38-010-006-002/201		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
29 सुरजन(Wife)
MP-38-010-006-002/37		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
30 Gayatri(Wife)
MP-38-010-006-001/128		ST खारेगांव P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
31 कौशिला
MP-38-010-006-001/17		OTHER खारेगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
32 भुनेश्‍वरी (Daughter-in-Law)
MP-38-010-006-002/104		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
33 सरला(Daughter)
MP-38-010-006-002/104		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
34 कुंती(Wife)
MP-38-010-006-002/30		ST सिरेंगांव A P P A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
35 ललीता
MP-38-010-006-001/144		OTHER खारेगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
36 DILESHWARI(Daughter-in-Law)
MP-38-010-006-001/115-A		OTHER खारेगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
37 सुनीता(Daughter-in-Law)
MP-38-010-006-002/39		ST सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
38 MAMTA(Wife)
MP-38-010-006-002/297-A		OTHER सिरेंगांव A A A A A A A 0 185 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974  
39 Ashok(Son)
MP-38-010-006-002/280		OTHER सिरेंगांव P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
40 मायावती(Wife)
MP-38-010-006-002/308-A		OTHER सिरेंगांव A A P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
41 SATYASHILA(Wife)
MP-38-010-006-001/125-A		ST खारेगांव A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
42 YAMOTI(Daughter)
MP-38-010-006-001/114		OTHER खारेगांव A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
43 दीलीप
MP-38-010-006-002/354		OTHER सिरेंगांव A A A A A A A 0 185 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974  
44 Shailendra kumar(Son)
MP-38-010-006-002/354		OTHER सिरेंगांव A A A A A A A 0 185 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974  
45 Jitendra(Son)
MP-38-010-006-002/354		OTHER सिरेंगांव A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974  
46 सूरेन्‍द्र(Son)
MP-38-010-006-002/49		OTHER सिरेंगांव A A A A A A A 0 185 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974  
47 Bhuneswari(Daughter-in-Law)
MP-38-010-006-002/261		ST सिरेंगांव P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
48 Padma(Daughter-in-Law)
MP-38-010-006-002/269		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
49 Dipika Rakse(Daughter)
MP-38-010-006-002/42		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
50 दुर्गा(Daughter-in-Law)
MP-38-010-006-002/230		OTHER सिरेंगांव A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
51 Hanskumar(Self)
MP-38-010-006-002/32-C		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
52 Rajni(Daughter-in-Law)
MP-38-010-006-002/222-A		OTHER सिरेंगांव A A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
53 Giriver(Brother)
MP-38-010-006-002/222-A		OTHER सिरेंगांव A A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
54 Laxmichand(Brother)
MP-38-010-006-002/196-A		OTHER सिरेंगांव P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
55 satvati(Self)
MP-38-010-006-001/325-A		OTHER खारेगांव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
56 Pushpa(Wife)
MP-38-010-006-002/196-D		OTHER सिरेंगांव A A A A A A A 0 185 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974  
57 Ajit(Son)
MP-38-010-006-002/32-A		OTHER सिरेंगांव P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
58 Shashi(Daughter-in-Law)
MP-38-010-006-002/32-A		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
59 Vijay(Son)
MP-38-010-006-002/32-A		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
60 dileshwari(Wife)
MP-38-010-006-002/32-C		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL144974 Credited 26/02/2022  
61 vidhya(Self)
MP-38-010-006-002/235-A		OTHER सिरेंगांव A A A A A A A 0 185 0 0 0 0 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL144974  
कुल हाजिरी9414850515252              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5510
प्रदाय राशि अनुसूचित जनजाति 9500
प्रदाय राशि अन्य 42560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57570
प्रति मजदुर औसत 943.7705
कुल मानव दिवस : 303