Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:56:07 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भानेगांव
मस्टर रोल संख्या : 3461 तारीख से : 27/04/2021    तारीख को : 03/05/2021  : 1738010/2020-2021/104273/AS    स्वीकृति दिनॉंक : 22/03/2021
कार्य-संहित : 1738010074/FP/22012034369847 कार्य का नाम : BHANEGAON HIRALAL KE KHET SE PWD ROAD TAK JAL NIKASHI KARY (1738010074/FP/22012034369847)
     

Measurement Book Detail
MB NO.  263        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 Santa(Wife)
MP-38-010-074-001/254		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
2 मुन्‍नी(Wife)
MP-38-010-074-001/258		OTHER भानेगांव A A A P P P A 3 193 579 0 0 579 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
3 मीना(Wife)
MP-38-010-074-001/263		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
4 sarita beniram(Wife)
MP-38-010-074-001/320		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
5 प्रभा
MP-38-010-074-001/454		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
6 vijay sitaram(Self)
MP-38-010-074-001/456-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
7 गीता(Wife)
MP-38-010-074-001/458		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
8 खेमचंद(Self)
MP-38-010-074-001/459		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
9 YOGESH DHANIRAM(Self)
MP-38-010-074-001/756-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
10 sunita(Wife)
MP-38-010-074-001/94-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
11 MADHURI SHENDURKAR(Daughter)
MP-38-010-074-001/596		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
12 RAJU RAJENDRA(Son)
MP-38-010-074-001/251		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
13 SHIVAM DEWAJI(Son)
MP-38-010-074-001/267-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
14 CHETAN SURESH(Son)
MP-38-010-074-001/29		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
15 taneshwari yograj(Wife)
MP-38-010-074-001/342-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
16 maya shivram(Wife)
MP-38-010-074-001/875		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
17 sukvanti bhumeshwar(Self)
MP-38-010-074-001/264-A		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
18 ashok tekchand(Self)
MP-38-010-074-001/521-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
19 sunita vujay(Wife)
MP-38-010-074-001/20-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
20 sharda(Wife)
MP-38-010-074-001/342-A		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
21 durgavati(Wife)
MP-38-010-074-001/94-A		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
22 SITA SANTOSH(Daughter-in-Law)
MP-38-010-074-001/521-A		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
23 rukhmani namdev(Wife)
MP-38-010-074-001/265		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
24 gyaniram yadorao(Self)
MP-38-010-074-001/32		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
25 SARSHWATI YOGESH(Wife)
MP-38-010-074-001/756-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
26 lochan chunnilal(Wife)
MP-38-010-074-001/345-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
27 sushila gyaniram(Wife)
MP-38-010-074-001/262		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
28 prabha ashok(Wife)
MP-38-010-074-001/168-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
29 sunita dilip(Wife)
MP-38-010-074-001/168-C		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
30 SANTKALA JHANAKRAM(Daughter-in-Law)
MP-38-010-074-001/177		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
31 KANTA(Daughter)
MP-38-010-074-001/161		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
32 ANIL CHANDULAL(Son)
MP-38-010-074-001/255-A		OTHER भानेगांव P P P P A P A 5 193 965 0 0 965 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL017493 Credited 19/05/2021  
कुल हाजिरी3131313231320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 36284


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36284
प्रति मजदुर औसत 1133.875
कुल मानव दिवस : 188