Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 01:28:20 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 8214 तारीख से : 26/06/2020    तारीख को : 02/07/2020  : 1738010/2020-2021/198555/AS    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1738010028/IF/22012034568534 कार्य का नाम : KEREGAON KHET TALAB WORK MANOJ TEMBHARE (1738010028/IF/22012034568534)
     

Measurement Book Detail
MB NO.  01948        Page NO.  3

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 pranay tembahre(Son)
MP-38-010-028-001/279-A		OTHER केरेगांव A P P P P P A 5 190 950 0 0 950     1738010028WL040548 Credited 08/07/2020  
2 SUNITA TEMBHARE(Daughter-in-Law)
MP-38-010-028-001/3		OTHER केरेगांव A P P A A A A 2 190 380 0 0 380     1738010028WL040548 Credited 08/07/2020  
3 Manoj(Husband)
MP-38-010-028-001/316		OTHER केरेगांव A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL040548 Credited 08/07/2020  
4 छन्‍नुलाल(Self)
MP-38-010-028-001/279-A		OTHER केरेगांव A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL040548 Credited 08/07/2020  
5 निता
MP-38-010-028-001/88		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL040548 Credited 08/07/2020  
6 manju(Wife)
MP-38-010-028-001/44		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL040548 Credited 08/07/2020  
7 सैवंता
MP-38-010-028-001/25		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL040548 Credited 08/07/2020  
8 रत्‍नकला(Wife)
MP-38-010-028-001/10		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL040548 Credited 08/07/2020  
9 sanpat(Son)
MP-38-010-028-001/103		OTHER केरेगांव A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL040548 Credited 08/07/2020  
10 रेखा(Wife)
MP-38-010-028-001/116-C		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL040548 Credited 08/07/2020  
11 कान्‍ता(Wife)
MP-38-010-028-001/18		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL040548 Credited 08/07/2020  
12 devkan(Wife)
MP-38-010-028-001/185		OTHER केरेगांव A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010WL061028 Credited 18/08/2020  
13 nadkumar bopche(Self)
MP-38-010-028-001/191-A		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL040548 Credited 08/07/2020  
14 Anjana(Self)
MP-38-010-028-001/199		SC केरेगांव A P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL040548 Credited 08/07/2020  
15 Choti bai
MP-38-010-028-001/219		OTHER केरेगांव A A A P A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL040548 Credited 08/07/2020  
16 अनिता(Self)
MP-38-010-028-001/76		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIALANJISBIN0002872 1738010028WL040548 Credited 08/07/2020  
17 REETA BAI(Self)
MP-38-010-028-001/316		OTHER केरेगांव A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010028WL040548 Credited 08/07/2020  
18 ANIL(Self)
MP-38-010-028-001/333-B		ST केरेगांव A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010028WL040548 Credited 08/07/2020  
19 ANKIT(Son)
MP-38-010-028-001/316		OTHER केरेगांव A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010028WL040548 Credited 08/07/2020  
20 NANI BOPCHE(Daughter-in-Law)
MP-38-010-028-001/194		ST केरेगांव A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIALANJISBIN0002872 1738010028WL040548 Credited 08/07/2020  
21 रेखा सोनवाने(Wife)
MP-38-010-028-001/229-A		OTHER केरेगांव A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010028WL040548 Credited 08/07/2020  
22 सुनील(Self)
MP-38-010-028-001/422		OTHER केरेगांव A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010028WL040548 Credited 08/07/2020  
23 BHUMESHWAR THAKRE(Son)
MP-38-010-028-001/187		OTHER केरेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
24 sonu parihar(Son)
MP-38-010-028-001/228-A		OTHER केरेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
25 कुशनाजी(Self)
MP-38-010-028-001/254		SC केरेगांव A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
26 अल्‍का(Wife)
MP-38-010-028-001/174		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
27 पदमा(Wife)
MP-38-010-028-001/229		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
28 लिखेश्‍वरी(Wife)
MP-38-010-028-001/20-A		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
29 CHANDRAKAL(Wife)
MP-38-010-028-001/116-B		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
30 सरस्‍वता
MP-38-010-028-001/23		ST केरेगांव A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
31 दुर्गा(Wife)
MP-38-010-028-001/238		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
32 SANGITA(Daughter-in-Law)
MP-38-010-028-001/324		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
33 ranjana(Wife)
MP-38-010-028-001/325		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
34 ममता
MP-38-010-028-001/87		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
35 puspa(Wife)
MP-38-010-028-001/188		OTHER केरेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL061028 Credited 17/08/2020  
36 naresh adme(Son)
MP-38-010-028-001/78		ST केरेगांव A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
37 MAMTA TEMBHARE(Daughter-in-Law)
MP-38-010-028-001/133		OTHER केरेगांव A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
38 Sangita Bhonde(Wife)
MP-38-010-028-001/116-D		OTHER केरेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL040548 Credited 08/07/2020  
कुल हाजिरी036373514140              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 2090
प्रदाय राशि अन्य 22610


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25840
प्रति मजदुर औसत 680
कुल मानव दिवस : 136