Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 02:50:36 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 2243 तारीख से : 30/05/2019    तारीख को : 05/06/2019  : 1321/144    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010028/WH/22012034331336 कार्य का नाम : keregaon babulban talab par vistarikaran and gahrikaran karya (1738010028/WH/22012034331336)
     

Measurement Book Detail
MB NO.  03467        Page NO.  8

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 वंदना(Daughter)
MP-38-010-028-001/12		SC केरेगांव P P P P P P A 6 120 720 0 0 720     1738010028WL019938 Credited 12/06/2019  
2 SURAJLAL(Self)
MP-38-010-028-001/122		SC केरेगांव P P P P P P P 7 174 1218 0 0 1218     1738010WL035610 Credited 09/08/2019  
3 जयश्री(Daughter-in-Law)
MP-38-010-028-001/125		OTHER केरेगांव A P P P P P A 5 120 600 0 0 600     1738010WL035610 Credited 09/08/2019  
4 छन्‍नूबाई(Self)
MP-38-010-028-001/120		OTHER केरेगांव P P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
5 Jhulan(Wife)
MP-38-010-028-001/121		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
6 कमलसिंह(Husband)
MP-38-010-028-001/120		OTHER केरेगांव P P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
7 सुनीता(Wife)
MP-38-010-028-001/119-A		OTHER केरेगांव P A P P P A A 4 120 480 0 0 480 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
8 रत्‍नकला(Wife)
MP-38-010-028-001/10		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
9 रेणुका(Wife)
MP-38-010-028-001/101		SC केरेगांव P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
10 ठुमेन्‍द्र (Self)
MP-38-010-028-001/11		OTHER केरेगांव P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
11 निर्मला(Wife)
MP-38-010-028-001/110		OTHER केरेगांव P P P P A A A 4 120 480 0 0 480 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
12 बेनुबाई (Wife)
MP-38-010-028-001/111		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
13 सकूबाई(Self)
MP-38-010-028-001/116		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
14 रेखा(Wife)
MP-38-010-028-001/116-C		OTHER केरेगांव P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
15 divkan bai(Wife)
MP-38-010-028-001/137-A		OTHER केरेगांव A A P P P P A 4 120 480 0 0 480 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
16 kavita(Wife)
MP-38-010-028-001/139		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
17 jayen(Wife)
MP-38-010-028-001/142		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
18 Kachra(Wife)
MP-38-010-028-001/143		SC केरेगांव P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
19 सुनीता(Daughter-in-Law)
MP-38-010-028-001/154		OTHER केरेगांव P P P P P P P 7 120 840 0 0 840 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
20 धनीराम (Self)
MP-38-010-028-001/16		OTHER केरेगांव P P P P P P P 7 120 840 0 0 840 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 09/06/2019  
21 Chanpa(Wife)
MP-38-010-028-001/193		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
22 लच्‍छु(Wife)
MP-38-010-028-001/196		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL019938 Credited 12/06/2019  
23 Anjana(Self)
MP-38-010-028-001/199		SC केरेगांव P P P P P P P 7 120 840 0 0 840 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
24 RIMAN RAHANGDALE(Self)
MP-38-010-028-001/211		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
25 छंदलाल(Self)
MP-38-010-028-001/212		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
26 rayenbai
MP-38-010-028-001/215		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
27 Choti bai
MP-38-010-028-001/219		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
28 डिलेश्‍वरी(Wife)
MP-38-010-028-001/22-A		OTHER केरेगांव P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
29 शकुन्‍तला(Wife)
MP-38-010-028-001/220		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
30 Aruna(Wife)
MP-38-010-028-001/201		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
31 धुरपता(Wife)
MP-38-010-028-001/106		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 09/06/2019  
32 MAMATA BAWANKAR(Wife)
MP-38-010-028-001/16-A		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 09/06/2019  
33 प्रहलाद(Son)
MP-38-010-028-001/132		SC केरेगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 09/06/2019  
34 Godavaree(Daughter-in-Law)
MP-38-010-028-001/109		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 12/06/2019  
35 Pustkala(Wife)
MP-38-010-028-001/203		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 12/06/2019  
36 सरस्‍वता(Wife)
MP-38-010-028-001/15		OTHER केरेगांव P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 12/06/2019  
37 Rekha(Wife)
MP-38-010-028-001/122		SC केरेगांव P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 12/06/2019  
38 SANGITA(Daughter)
MP-38-010-028-001/155		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 12/06/2019  
39 chintaman(Self)
MP-38-010-028-001/187		OTHER केरेगांव P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 12/06/2019  
40 अल्‍का(Wife)
MP-38-010-028-001/174		OTHER केरेगांव P P P A A A A 3 120 360 0 0 360 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 12/06/2019  
41 लिखेश्‍वरी(Wife)
MP-38-010-028-001/20-A		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 12/06/2019  
42 हिरकन(Wife)
MP-38-010-028-001/105		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 12/06/2019  
43 KAILASH(Son)
MP-38-010-028-001/128		OTHER केरेगांव P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 12/06/2019  
44 Kantan(Wife)
MP-38-010-028-001/117		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 12/06/2019  
45 मीराबाई(Wife)
MP-38-010-028-001/14		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 12/06/2019  
46 sharda(Daughter-in-Law)
MP-38-010-028-001/119		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 12/06/2019  
कुल हाजिरी44444645443810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5916
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 28368


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34284
प्रति मजदुर औसत 745.3043
कुल मानव दिवस : 271