Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 12:25:34 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : बकेरा
मस्टर रोल संख्या : 8546 तारीख से : 26/08/2020    तारीख को : 01/09/2020  : 1738004/2020-2021/306188/AS    स्वीकृति दिनॉंक : 12/08/2020
कार्य-संहित : 1738004034/WC/22012034575927 कार्य का नाम : dharam talab water korse se ramesh rahangdale ke khet tak water korse nirman L. 350M. (1738004034/WC/22012034575927)
     

Measurement Book Detail
MB NO.  260        Page NO.  2

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 जयवन्‍ताबाई(Wife)
MP-38-004-034-001/160		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 03/10/2020  
2 रेणुकाबाई(Wife)
MP-38-004-034-001/180		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 03/10/2020  
3 प्रमिलाबाई(Wife)
MP-38-004-034-001/305		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 03/10/2020  
4 सरीता(Wife)
MP-38-004-034-001/343		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 03/10/2020  
5 ममता
MP-38-004-034-001/332-A		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 05/10/2020  
6 लक्ष्‍मीचंद(Self)
MP-38-004-034-001/426		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 05/10/2020  
7 GUNWANTA(Wife)
MP-38-004-034-001/428-A		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 05/10/2020  
8 धुर्पताबाई(Self)
MP-38-004-034-001/346		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 05/10/2020  
9 अनन्‍दाबाई
MP-38-004-034-001/351		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 03/10/2020  
10 DURGA(Wife)
MP-38-004-034-001/261-A		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 03/10/2020  
11 बेनूबाई (Wife)
MP-38-004-034-001/246		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 03/10/2020  
12 सुमन
MP-38-004-034-001/508		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 03/10/2020  
13 अन्‍जना(Wife)
MP-38-004-034-001/58		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 03/10/2020  
14 vinti(Wife)
MP-38-004-034-001/79-B		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 03/10/2020  
15 SWARNLATA(Wife)
MP-38-004-034-001/251-C		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 03/10/2020  
16 रूखमनबाई(Self)
MP-38-004-034-001/197		OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 05/10/2020  
17 सूर्यकान्‍ताबाई(Wife)
MP-38-004-034-001/219		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 05/10/2020  
18 नरेश
MP-38-004-034-001/337-A		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 03/10/2020  
19 शान्‍ताबाई (Self)
MP-38-004-034-001/363		OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 03/10/2020  
20 REENA(Wife)
MP-38-004-034-001/476-A		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 05/10/2020  
21 अरवकला (Wife)
MP-38-004-034-001/201		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 03/10/2020  
22 निर्मला(Wife)
MP-38-004-034-001/208		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 05/10/2020  
23 इंदुबाई(Wife)
MP-38-004-034-001/190		SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 05/10/2020  
24 धनवन्‍ताबाई(Wife)
MP-38-004-034-001/161		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 05/10/2020  
25 सागन(Wife)
MP-38-004-034-001/136		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 05/10/2020  
26 कामेश्‍वरी
MP-38-004-034-001/278		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 03/10/2020  
27 चम्‍पाबाई
MP-38-004-034-001/393		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 03/10/2020  
28 ANUSAYA
MP-38-004-034-001/258-A		ST बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 03/10/2020  
29 राजकुमार
MP-38-004-034-001/227-B		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 05/10/2020  
30 बबीता(Wife)
MP-38-004-034-001/238-A		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL069139 Credited 03/10/2020  
31 तामेश्‍वर(Self)
MP-38-004-034-001/325-A		OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 05/10/2020  
32 TEKCHAND(Self)
MP-38-004-034-001/397		SC बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 05/10/2020  
33 भोलेशंकर(Self)
MP-38-004-034-001/515		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 05/10/2020  
34 KAVITA(Wife)
MP-38-004-034-001/261-B		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 05/10/2020  
35 ANITA(Daughter)
MP-38-004-034-001/432-A		OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 03/10/2020  
36 jayendra(Self)
MP-38-004-034-001/246-B		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL069139 Credited 03/10/2020  
37 SAVITA(Wife)
MP-38-004-034-001/254-B		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL069139 Credited 05/10/2020  
38 mamta(Wife)
MP-38-004-034-001/227-A		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 03/10/2020  
39 sunil(Self)
MP-38-004-034-001/351-B		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL069139 Credited 03/10/2020  
40 AAKASH(Son)
MP-38-004-034-001/177		OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL069139 Credited 03/10/2020  
कुल हाजिरी404040372520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2850
प्रदाय राशि अनुसूचित जनजाति 570
प्रदाय राशि अन्य 31540


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34960
प्रति मजदुर औसत 874
कुल मानव दिवस : 184