Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:10:33 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 2266 तारीख से : 02/06/2018    तारीख को : 07/06/2018  : 029/01    स्वीकृति दिनॉंक : 03/05/2018
कार्य-संहित : 1738010029/FP/22012034360814 कार्य का नाम : main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814)
     

Measurement Book Detail
MB NO.  369805        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 ममता
MP-38-010-029-001/152		OTHER मनेरी P P P P P P 6 150 900 0 0 900     1738010WL014092 Credited 24/08/2018  
2 तेजन
MP-38-010-029-001/174		OTHER मनेरी P P P P P P 6 150 900 0 0 900     1738010WL014092 Credited 22/08/2018  
3 RAVINDR(Self)
MP-38-010-029-001/22-A		ST मनेरी P P P P P P 6 150 900 0 0 900     1738010WL014092 Credited 22/08/2018  
4 पारस(Self)
MP-38-010-029-001/221		SC मनेरी P P P P P P 6 150 900 0 0 900     1738010WL014092 Credited 22/08/2018  
5 MONA SAHARE(Granddaughter)
MP-38-010-029-001/222-A		SC मनेरी P P P P P P 6 150 900 0 0 900     1738010WL014092 Credited 30/06/2018  
6 कलावती
MP-38-010-029-001/26		ST मनेरी P P P P P P 6 150 900 0 0 900     1738010WL014092 Credited 22/08/2018  
7 MAMTA(Daughter-in-Law)
MP-38-010-029-001/282		OTHER मनेरी P P P P P P 6 150 900 0 0 900     1738010WL014092 Credited 22/08/2018  
8 KAMLA(Self)
MP-38-010-029-001/294-A		OTHER मनेरी P P P P P P 6 150 900 0 0 900     1738010WL014092 Credited 22/08/2018  
9 श्‍यामलाल
MP-38-010-029-001/316		OTHER मनेरी P P P P P P 6 150 900 0 0 900     1738010WL014092 Credited 22/08/2018  
10 YKUNTLA(Wife)
MP-38-010-029-001/320		OTHER मनेरी P P P P P P 6 150 900 0 0 900     1738010WL014092 Credited 22/08/2018  
11 सोना
MP-38-010-029-001/313		OTHER मनेरी P P P P P P 6 150 900 0 0 900 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010WL014092 Credited 22/08/2018  
12 उर्मीला
MP-38-010-029-001/311		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
13 कला
MP-38-010-029-001/329		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
14 कस्‍तुरा
MP-38-010-029-001/330		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
15 बेलाबाई
MP-38-010-029-001/265		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
16 भुनेश्‍वरी(Wife)
MP-38-010-029-001/251		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
17 दुर्गा
MP-38-010-029-001/261		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
18 NIRMLA(Wife)
MP-38-010-029-001/256		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
19 भावना
MP-38-010-029-001/223		SC मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
20 ETHA(Wife)
MP-38-010-029-001/210		SC मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
21 रूपवंता
MP-38-010-029-001/161		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
22 ललीता
MP-38-010-029-001/163		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
23 यशोदा
MP-38-010-029-001/17		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
24 माया
MP-38-010-029-001/158		SC मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
25 रम्‍भा
MP-38-010-029-001/148		SC मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
26 YASUKA(Wife)
MP-38-010-029-001/15		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
27 फूलन
MP-38-010-029-001/100		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
28 सरस्‍वती
MP-38-010-029-001/102		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
29 लक्ष्‍मी
MP-38-010-029-001/123		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
30 खेलन
MP-38-010-029-001/175		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
31 Durga
MP-38-010-029-001/263		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
32 सिता
MP-38-010-029-001/255		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
33 उर्मिला
MP-38-010-029-001/294		SC मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
34 राधीका
MP-38-010-029-001/305		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
35 उमनबाई
MP-38-010-029-001/309		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
36 MIRAN(Wife)
MP-38-010-029-001/267		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
37 ममता
MP-38-010-029-001/226		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
38 परमीला
MP-38-010-029-001/242		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
39 RESHMI(Wife)
MP-38-010-029-001/244		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
40 दादुलाल
MP-38-010-029-001/107		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
41 भागरता
MP-38-010-029-001/159		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
42 पंचशिला
MP-38-010-029-001/294		SC मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
43 JSHODA(Wife)
MP-38-010-029-001/343		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
44 PHEKAN(Wife)
MP-38-010-029-001/290		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
45 KMALA(Wife)
MP-38-010-029-001/292		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
46 Nirmal(Wife)
MP-38-010-029-001/285		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
47 rajkumar(Self)
MP-38-010-029-001/107-A		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
48 LILABAI(Wife)
MP-38-010-029-001/218-A		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
49 हेमराज(Son)
MP-38-010-029-001/242		OTHER मनेरी P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010WL014092 Credited 30/06/2018  
50 SHUSHILA(Wife)
MP-38-010-029-001/298-A		SC मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
51 लक्ष्‍मण
MP-38-010-029-001/297		SC मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
52 मदनलाल
MP-38-010-029-001/16		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
53 shakuntla(Daughter-in-Law)
MP-38-010-029-001/16		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
54 PARBTA(Wife)
MP-38-010-029-001/224		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
55 तारा
MP-38-010-029-001/307		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
56 bhagrti
MP-38-010-029-001/32-A		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
57 NIRMLA(Daughter-in-Law)
MP-38-010-029-001/318		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
58 शिवलाल
MP-38-010-029-001/29		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
59 DURGA(Daughter-in-Law)
MP-38-010-029-001/236		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
60 DILESHWRI(Wife)
MP-38-010-029-001/107-A		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
61 छगनलाल(Self)
MP-38-010-029-001/110		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
62 PARMILA(Wife)
MP-38-010-029-001/326-A		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
63 जीरन
MP-38-010-029-001/11		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
64 द्वारका
MP-38-010-029-001/278		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
65 JIRAN(Wife)
MP-38-010-029-001/331		SC मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
66 RAMBTI(Wife)
MP-38-010-029-001/333		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
67 सरस्‍वती
MP-38-010-029-001/177		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
68 KCHRANBAI(Wife)
MP-38-010-029-001/231		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
69 SUNITA(Daughter-in-Law)
MP-38-010-029-001/246		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
70 REVTI(Wife)
MP-38-010-029-001/327-B		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
71 kanchna(Wife)
MP-38-010-029-001/18		SC मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
72 MAYA(Wife)
MP-38-010-029-001/202		SC मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
73 sarita share(Wife)
MP-38-010-029-001/208-A		SC मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
74 साधुराम
MP-38-010-029-001/120		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
75 jhulan(Self)
MP-38-010-029-001/143		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
76 धनवंता
MP-38-010-029-001/336		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
77 राजकुमार
MP-38-010-029-001/272		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
78 ANITA(Daughter-in-Law)
MP-38-010-029-001/26		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
79 लक्ष्‍मी
MP-38-010-029-001/126		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
80 SHAMKLA(Wife)
MP-38-010-029-001/326-B		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
81 USHA(Wife)
MP-38-010-029-001/117		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
82 सीता
MP-38-010-029-001/168		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
83 NILESH MASKARE(Son)
MP-38-010-029-001/109		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
84 MGLA(Wife)
MP-38-010-029-001/340-A		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
85 KUNTAN(Daughter-in-Law)
MP-38-010-029-001/247		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
86 परमीला
MP-38-010-029-001/239		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
87 ANJNA(Wife)
MP-38-010-029-001/340-B		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
88 RAJESHVRI(Daughter)
MP-38-010-029-001/34		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
89 चैतराम
MP-38-010-029-001/263		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
90 DAMESHVRI(Daughter)
MP-38-010-029-001/28		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
91 शशीकला
MP-38-010-029-001/299		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
92 LEKHESHVRI(Daughter)
MP-38-010-029-001/13		ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
93 savitri(Daughter-in-Law)
MP-38-010-029-001/31		ST मनेरी A A A A A A 0 150 0 0 0 0 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092  
94 bablu(Son)
MP-38-010-029-001/271-A		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
95 DAMYANTI(Daughter-in-Law)
MP-38-010-029-001/289		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
96 ANITA(Daughter-in-Law)
MP-38-010-029-001/188		OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
कुल हाजिरी959595959595              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12600
प्रदाय राशि अनुसूचित जनजाति 14400
प्रदाय राशि अन्य 58500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85500
प्रति मजदुर औसत 890.625
कुल मानव दिवस : 570