Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 07:47:27 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भूरसाडोंगरी
मस्टर रोल संख्या : 23704 तारीख से : 28/01/2021    तारीख को : 03/02/2021  : 1738010/2020-2021/466679/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738010009/FR/22012034320683 कार्य का नाम : BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
     

Measurement Book Detail
MB NO.  123        Page NO.  12

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 अंजना(Wife)
MP-38-010-009-001/49		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010009WL124061 Credited 17/03/2021  
2 कला(Wife)
MP-38-010-009-001/52		ST भुरसाडोंगरी P P A A P P A 4 180 720 0 0 720 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 16/03/2021  
3 हिरन(Self)
MP-38-010-009-001/48		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
4 BAYANI BARMATE(Self)
MP-38-010-009-001/5-A		SC भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 16/03/2021  
5 CHITRASHUDHA GAJBHIYE(Daughter-in-Law)
MP-38-010-009-001/69-A		SC भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010009WL124061 Credited 16/03/2021  
6 SUSHILA UIKEY(Wife)
MP-38-010-009-001/88-C		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010009WL124061 Credited 16/03/2021  
7 KALAWATI MARASKOLE(Wife)
MP-38-010-009-001/61-A		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
8 MANTURA(Wife)
MP-38-010-009-001/54-B		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
9 SEVAKRAM UIKEY(Son)
MP-38-010-009-001/71-C		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 16/03/2021  
10 भाउलाल (Self)
MP-38-010-009-001/72		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
11 BHAGAN(Self)
MP-38-010-009-001/82-A		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
12 SANJAY(Self)
MP-38-010-009-001/61-B		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB000105 1738010009WL124061 Credited 17/03/2021  
13 REETA BAI(Wife)
MP-38-010-009-001/55		OTHER भुरसाडोंगरी A A A P P P A 3 180 540 0 0 540 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
14 RUPLATA UIKEY(Wife)
MP-38-010-009-001/71-C		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 16/03/2021  
15 KALVAN MALGAM(Wife)
MP-38-010-009-001/73-B		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
16 राधिका(Wife)
MP-38-010-009-001/80		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
17 SUNITA MEHARBAN(Wife)
MP-38-010-009-001/86-B		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
18 शुक्रता(Wife)
MP-38-010-009-001/59		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 16/03/2021  
19 मुन्‍नीबाई(Wife)
MP-38-010-009-001/7		SC भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
20 KAANTA(Sister)
MP-38-010-009-001/71-B		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
21 पारबता(Wife)
MP-38-010-009-001/70		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
22 मीरा(Wife)
MP-38-010-009-001/61		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
23 शुशिला (Wife)
MP-38-010-009-001/72		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
24 पारबता (Wife)
MP-38-010-009-001/87		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010009WL124061 Credited 17/03/2021  
25 IMALA(Wife)
MP-38-010-009-001/88-A		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
26 GIDIKA(Wife)
MP-38-010-009-001/91-A		ST भुरसाडोंगरी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
27 तेजलाल(Self)
MP-38-010-009-001/97		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
28 BHAGRATI PANDRE(Wife)
MP-38-010-009-001/52-B		ST भुरसाडोंगरी P A A P P P A 4 180 720 0 0 720 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 16/03/2021  
29 उर्मीला(Wife)
MP-38-010-009-001/83		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 16/03/2021  
30 सरस्‍वती (Wife)
MP-38-010-009-001/67		OTHER भुरसाडोंगरी P P P A P P A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 16/03/2021  
31 CHANDRAKAL(Wife)
MP-38-010-009-001/70-A		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 16/03/2021  
32 PRAMOD(Self)
MP-38-010-009-001/7-B		SC भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
33 OMPRAKASH MEHARBAN(Self)
MP-38-010-009-001/86-A		OTHER भुरसाडोंगरी P P P P A P A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 16/03/2021  
34 शेषाबाई (Wife)
MP-38-010-009-001/85		ST भुरसाडोंगरी P P A P P P A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL124061 Credited 17/03/2021  
कुल हाजिरी3232303233340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4320
प्रदाय राशि अनुसूचित जनजाति 20520
प्रदाय राशि अन्य 9900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34740
प्रति मजदुर औसत 1021.7647
कुल मानव दिवस : 193