Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:44:55 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सावरीर्खुद
मस्टर रोल संख्या : 21403 तारीख से : 28/03/2019    तारीख को : 31/03/2019  : 13210173    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010007/WH/22012034438961 कार्य का नाम : SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
     

Measurement Book Detail
MB NO.  03614        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234कुल 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 प्रेमबती
MP-38-010-007-001/179		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688     1738010007WL143827 Credited 13/04/2019  
2 गिरधरी
MP-38-010-007-001/179		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0     1738010007WL143827  
3 शैलैश
MP-38-010-007-001/180		SC सांवरी र्खुद P P P P 4 172 688 0 0 688     1738010007WL143827 Credited 13/04/2019  
4 Krashnakumar(Husband)
MP-38-010-007-001/180		SC सांवरी र्खुद A A A A 0 172 0 0 0 0     1738010007WL143827  
5 शुकलाप्रसाद(Self)
MP-38-010-007-001/210-A		ST सांवरी र्खुद A A A A 0 172 0 0 0 0     1738010007WL143827  
6 सातोकी(Wife)
MP-38-010-007-001/204-A		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010007WL143827 Credited 13/04/2019  
7 प्रमिला(Wife)
MP-38-010-007-001/206-A		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
8 ऊशा(Wife)
MP-38-010-007-001/210-A		ST सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
9 हंसलाललिल्हारे(Self)
MP-38-010-007-001/211		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
10 रमोता
MP-38-010-007-001/198		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
11 Salikram(Self)
MP-38-010-007-001/178		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
12 अनुसया
MP-38-010-007-001/180		SC सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
13 चमरूलाल
MP-38-010-007-001/213		ST सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
14 तिलोका(Wife)
MP-38-010-007-001/206-C		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
15 मीरा
MP-38-010-007-001/22		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
16 राधिका
MP-38-010-007-001/222		OTHER सांवरी र्खुद P P P P 4 150 600 0 0 600 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
17 श्रावन(Self)
MP-38-010-007-001/223		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
18 कमला
MP-38-010-007-001/226		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
19 विजय
MP-38-010-007-001/227		ST सांवरी र्खुद P P P P 4 150 600 0 0 600 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
20 ललीता
MP-38-010-007-001/103		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
21 तिजिया
MP-38-010-007-001/104		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
22 रामकली(Wife)
MP-38-010-007-001/112		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
23 सुल्‍ताना
MP-38-010-007-001/131		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
24 झनक
MP-38-010-007-001/140		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
25 हेमलता
MP-38-010-007-001/143		OTHER सांवरी र्खुद P P P P 4 150 600 0 0 600 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
26 ओमबती
MP-38-010-007-001/15		OTHER सांवरी र्खुद A P A A 1 172 172 0 0 172 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
27 Yedanlal(Self)
MP-38-010-007-001/153		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
28 अनील(Self)
MP-38-010-007-001/163		SC सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
29 निर्मला
MP-38-010-007-001/168		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
30 चन्‍द्रकला
MP-38-010-007-001/170		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL146702 Credited 09/09/2019  
31 भागवंती
MP-38-010-007-001/173		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
32 राधेश्‍याम
MP-38-010-007-001/174		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
33 बलीराम
MP-38-010-007-001/175		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
34 पुष्‍पा
MP-38-010-007-001/178		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
35 कामेश्वर(Self)
MP-38-010-007-001/228-A		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
36 दिलेश्वरी(Wife)
MP-38-010-007-001/228-A		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
37 रमेश
MP-38-010-007-001/229		OTHER सांवरी र्खुद P P P P 4 150 600 0 0 600 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
38 श्रीराम
MP-38-010-007-001/230		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
39 सुमीत्रा
MP-38-010-007-001/230		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
40 सुभद्रा
MP-38-010-007-001/231		ST सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
41 fakirchand(Self)
MP-38-010-007-001/232-A		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
42 रामबती
MP-38-010-007-001/228		OTHER सांवरी र्खुद P P P P 4 150 600 0 0 600 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
43 शुशीला
MP-38-010-007-001/236		OTHER सांवरी र्खुद P P P P 4 150 600 0 0 600 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
44 लक्ष्‍मी (Wife)
MP-38-010-007-001/242		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
45 दिनाराम (Self)
MP-38-010-007-001/248		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
46 subrota
MP-38-010-007-001/249		ST सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
47 इसीबाई
MP-38-010-007-001/250		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
48 रामचंद
MP-38-010-007-001/250		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
49 JAGATRAM(Self)
MP-38-010-007-001/252-A		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
50 गीता
MP-38-010-007-001/24		ST सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
51 श्रवन
MP-38-010-007-001/24		ST सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
52 jhelanbai
MP-38-010-007-001/136		ST सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
53 गीता(Wife)
MP-38-010-007-001/14-A		ST सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
54 सालीकराम
MP-38-010-007-001/104		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
55 लिलाराम(Self)
MP-38-010-007-001/219-A		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
56 रेखा(Wife)
MP-38-010-007-001/219-A		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
57 भाउदास
MP-38-010-007-001/18		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
58 Hemant(Son)
MP-38-010-007-001/211		OTHER सांवरी र्खुद P P P P 4 150 600 0 0 600 STATE BANK OF INDIALANJISBIN0002872 1738010007WL143827 Credited 13/04/2019  
59 RAJANI(Wife)
MP-38-010-007-001/22-A		OTHER सांवरी र्खुद A P P P 3 172 516 0 0 516 STATE BANK OF INDIALANJISBIN0002872 1738010007WL143827 Credited 13/04/2019  
60 Mukesh
MP-38-010-007-001/178		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 STATE BANK OF INDIALANJISBIN0002872 1738010007WL143827 Credited 13/04/2019  
61 सवीता(Wife)
MP-38-010-007-001/219-B		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 STATE BANK OF INDIALANJISBIN0002872 1738010007WL143827 Credited 13/04/2019  
62 Krashnibai(Wife)
MP-38-010-007-001/124		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 STATE BANK OF INDIALANJISBIN0002872 1738010007WL143827 Credited 13/04/2019  
63 मेहतरीन
MP-38-010-007-001/175		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 STATE BANK OF INDIALANJISBIN0002872 1738010007WL143827 Credited 13/04/2019  
64 सुबाबाइ(Self)
MP-38-010-007-001/192		ST सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
65 बलीराम(Self)
MP-38-010-007-001/206-A		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
66 अशोक(Self)
MP-38-010-007-001/124		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
67 मनोज(Self)
MP-38-010-007-001/118		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
68 गुनीता
MP-38-010-007-001/212		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
69 राजकुवंर
MP-38-010-007-001/219		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
70 जैलाल(Self)
MP-38-010-007-001/228		OTHER सांवरी र्खुद A A P P 2 172 344 0 0 344 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
71 लेखराम(Self)
MP-38-010-007-001/219-B		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
72 घनश्‍याम
MP-38-010-007-001/204		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
73 तरासन
MP-38-010-007-001/204		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
74 रंजू(Self)
MP-38-010-007-001/163		SC सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
75 इन्‍द्रावती
MP-38-010-007-001/16		OTHER सांवरी र्खुद A P P P 3 172 516 0 0 516 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
76 राजेश(Self)
MP-38-010-007-001/22-A		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
77 Fuleshwari(Wife)
MP-38-010-007-001/206-B		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
78 यशवंत(Self)
MP-38-010-007-001/159		ST सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
79 shashibai
MP-38-010-007-001/227		ST सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
80 मंजू(Daughter)
MP-38-010-007-001/101		ST सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
81 रेशमा(Wife)
MP-38-010-007-001/147-A		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
82 हिरालाल(Son)
MP-38-010-007-001/218		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
83 नाेहर
MP-38-010-007-001/227		ST सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
84 शंकर(Son)
MP-38-010-007-001/236		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
85 जैलाल
MP-38-010-007-001/22		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
86 दुर्गा
MP-38-010-007-001/218		OTHER सांवरी र्खुद P P A P 3 172 516 0 0 516 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
87 Shashikala(Wife)
MP-38-010-007-001/159		ST सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
88 chandrakala(Wife)
MP-38-010-007-001/232-A		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
89 फुलेशवरी(Wife)
MP-38-010-007-001/247-A		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
90 अनीता(Wife)
MP-38-010-007-001/248		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
91 प्रेमलता(Wife)
MP-38-010-007-001/153-A		OTHER सांवरी र्खुद P P P P 4 150 600 0 0 600 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
92 शशीकला
MP-38-010-007-001/174		OTHER सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
93 सुलोचना
MP-38-010-007-001/114		OTHER सांवरी र्खुद P P P P 4 150 600 0 0 600 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
94 धुरपती
MP-38-010-007-001/162		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
95 दुलीचंद(Son)
MP-38-010-007-001/102		ST सांवरी र्खुद A A A A 0 172 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827  
96 chndrashilabai(Wife)
MP-38-010-007-001/118		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
97 लक्ष्‍मन(Self)
MP-38-010-007-001/242		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
98 दिनेश
MP-38-010-007-001/140		OTHER सांवरी र्खुद P P P P 4 172 688 0 0 688 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL143827 Credited 13/04/2019  
कुल हाजिरी71747374              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2064
प्रदाय राशि अनुसूचित जनजाति 8856
प्रदाय राशि अन्य 38512


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49432
प्रति मजदुर औसत 504.4082
कुल मानव दिवस : 292