Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:59:21 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 5884 तारीख से : 02/11/2019    तारीख को : 08/11/2019  : 002/0036    स्वीकृति दिनॉंक : 04/02/2019
कार्य-संहित : 1738010002/WC/22012034441769 कार्य का नाम : NANDORA KOSAMDEHI ME NAVIN TALAB NIRMAN KARY (1738010002/WC/22012034441769)
     

Measurement Book Detail
MB NO.  03487        Page NO.  4

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 KUNTI
MP-38-010-002-001/150		OTHER नंदोरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
2 रूखमणी
MP-38-010-002-001/165		OTHER नंदोरा P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
3 NIRMALA(Wife)
MP-38-010-002-001/378		OTHER नंदोरा P P A A A A A 2 162 324 0 0 324 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
4 CHANDRAKALA(Wife)
MP-38-010-002-001/426		OTHER नंदोरा P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
5 नंदकिशोर
MP-38-010-002-001/50		OTHER नंदोरा P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
6 KALABAI(Wife)
MP-38-010-002-002/301		OTHER शनुटोला P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
7 जीरन
MP-38-010-002-002/312		OTHER शनुटोला P P A A A A A 2 162 324 0 0 324 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
8 पष्‍पा
MP-38-010-002-002/313		OTHER शनुटोला P P A A A A A 2 162 324 0 0 324 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
9 हिरन
MP-38-010-002-002/315		OTHER शनुटोला P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
10 FULWANTI(Wife)
MP-38-010-002-002/321		OTHER शनुटोला P P A A A A A 2 162 324 0 0 324 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
11 तिलकचंद (Self)
MP-38-010-002-002/324		OTHER शनुटोला P P P A A P P 5 162 810 0 0 810 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
12 LILABAI(Wife)
MP-38-010-002-002/330		ST शनुटोला P P A A A A A 2 162 324 0 0 324 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
13 मीरा
MP-38-010-002-002/334		OTHER शनुटोला P P A A A A A 2 162 324 0 0 324 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
14 REVANTI(Self)
MP-38-010-002-001/56		ST नंदोरा P P P P P A A 5 162 810 0 0 810 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
15 सुनीता
MP-38-010-002-001/58		OTHER नंदोरा P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
16 रेखा
MP-38-010-002-002/337		OTHER शनुटोला P P A A A A A 2 162 324 0 0 324 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
17 CHAMRU(Self)
MP-38-010-002-002/343		OTHER शनुटोला P P A P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
18 RAJBATI(Wife)
MP-38-010-002-002/343		OTHER शनुटोला P P A P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
19 सावित्री
MP-38-010-002-002/345		OTHER शनुटोला P P A A A A A 2 162 324 0 0 324 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
20 PREMLAL(Self)
MP-38-010-002-002/392		OTHER शनुटोला P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
21 SOHAN(Self)
MP-38-010-002-002/392-A		OTHER शनुटोला P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
22 ANITA(Wife)
MP-38-010-002-002/442		ST शनुटोला P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
23 RAMESH(Self)
MP-38-010-002-002/535		ST शनुटोला P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
24 KAUTIKA
MP-38-010-002-001/91		OTHER नंदोरा P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
25 PREMLAL(Self)
MP-38-010-002-001/493		OTHER नंदोरा P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
26 प्रहलाद
MP-38-010-002-002/336		SC शनुटोला P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
27 MAGLI(Wife)
MP-38-010-002-001/532		ST नंदोरा P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIALANJISBIN0002872 1738010002WL046747 Credited 22/11/2019  
28 OCHILA BAI(Daughter-in-Law)
MP-38-010-002-002/375		OTHER शनुटोला P P A A A A A 2 162 324 0 0 324 STATE BANK OF INDIALANJISBIN0002872 1738010002WL046747 Credited 22/11/2019  
29 SURESH(Son)
MP-38-010-002-001/23		OTHER नंदोरा P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
30 BHAGRATI(Wife)
MP-38-010-002-001/529		ST नंदोरा P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIALANJISBIN0002872 1738010002WL046747 Credited 22/11/2019  
31 उषा
MP-38-010-002-001/435		OTHER नंदोरा P P A A A A A 2 162 324 0 0 324 STATE BANK OF INDIALANJISBIN0002872 1738010002WL046747 Credited 22/11/2019  
32 VANDANA(Wife)
MP-38-010-002-002/335-A		OTHER शनुटोला P P A A A A A 2 162 324 0 0 324 STATE BANK OF INDIALANJISBIN0002872 1738010002WL046747 Credited 22/11/2019  
33 Manjusha(Wife)
MP-38-010-002-002/396-B		OTHER शनुटोला P P A A A A A 2 162 324 0 0 324 STATE BANK OF INDIALANJISBIN0002872 1738010002WL046747 Credited 21/11/2019  
34 दुर्गाबाई
MP-38-010-002-002/238		OTHER शनुटोला P P A A A A A 2 162 324 0 0 324 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
35 शान्‍ताबाई
MP-38-010-002-001/59		OTHER नंदोरा P P A A A A A 2 162 324 0 0 324 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
36 सीता
MP-38-010-002-001/242		OTHER नंदोरा P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
37 NIMA BAGADTE(Daughter)
MP-38-010-002-001/223		OTHER नंदोरा P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL046747 Credited 22/11/2019  
कुल हाजिरी37372122222220              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1134
प्रदाय राशि अनुसूचित जनजाति 5508
प्रदाय राशि अन्य 22680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 29322
प्रति मजदुर औसत 792.4865
कुल मानव दिवस : 181