Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:18:03 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 7955 तारीख से : 21/02/2018    तारीख को : 06/03/2018  : kar-0017    स्वीकृति दिनॉंक : 27/01/2018
कार्य-संहित : 1738007030/RC/22012034383285 कार्य का नाम : Kareli-Atmaram ke ghar se turap ke ghar tak sudur sadak nirman karya (1738007030/RC/22012034383285)
     

Measurement Book Detail
MB NO.  030/13        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 durgesh(Self)
MP-38-007-030-001/1260-B		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 IDFC BANKPIPARIYAIDFB0041102 1738007WL115544 Credited 23/07/2019  
2 fulchand(Self)
MP-38-007-030-001/1452-B		OTHER करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133  
3 bhdulal(Self)
MP-38-007-030-001/1415-A		OTHER करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
4 lila bai(Wife)
MP-38-007-030-001/1333-A		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
5 राजेश
MP-38-007-030-001/1408		ST करेली P P P P A A A A A A A A A A 4 172 688 0 0 688 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
6 SAHDEV(Son)
MP-38-007-030-001/1446		OTHER करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
7 राजकुमार
MP-38-007-030-002/2287		OTHER उमरदेही P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
8 रमेशकुमार
MP-38-007-030-001/1376		ST करेली P P P P P P A P A A A A A A 7 172 1204 0 0 1204 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007030WL105133 Credited 14/03/2018  
9 mahesh kushre(Self)
MP-38-007-030-001/1369-A		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007030WL105133 Credited 14/03/2018  
10 shivrsad(Son)
MP-38-007-030-002/2298-A		OTHER उमरदेही P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
11 chainlal(Self)
MP-38-007-030-001/1378-A		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
12 min kumar(Son)
MP-38-007-030-001/1316-B		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
13 vimla bai(Self)
MP-38-007-030-001/1452-C		OTHER करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
14 deep meravi(Self)
MP-38-007-030-001/6868-A		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
15 अजय (Self)
MP-38-007-030-001/1411		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
16 ganga meravi(Sister)
MP-38-007-030-001/6868-A		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
17 rita(Daughter)
MP-38-007-030-002/1333		ST उमरदेही P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
18 rithik(Son)
MP-38-007-030-002/1333		ST उमरदेही P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
19 geeta bai(Wife)
MP-38-007-030-001/1415-A		OTHER करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
20 manjulata(Wife)
MP-38-007-030-001/1409		OTHER करेली P P P P P P A A A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133  
21 पुरंती
MP-38-007-030-001/1329		ST करेली P P P P P P A P P P A A A A 9 172 1548 0 0 1548 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
22 lekhram(Self)
MP-38-007-030-001/166-A		OTHER करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
23 bhojbatt(Wife)
MP-38-007-030-001/166-A		OTHER करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
24 lalita(Wife)
MP-38-007-030-002/1342		ST उमरदेही P P P A A A A A A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
25 ज्ञानी (Daughter-in-Law)
MP-38-007-030-001/1317		ST करेली P P P P P P A P A A A A A A 7 172 1204 0 0 1204 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
26 kamlesh tekam(Self)
MP-38-007-030-001/1327-C		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
27 sevkali bai(Wife)
MP-38-007-030-001/1333-B		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
28 पारवती
MP-38-007-030-002/1434		OTHER उमरदेही P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
29 laxmi bai(Self)
MP-38-007-030-001/1462-D		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
30 मन्‍सुराम
MP-38-007-030-002/1310		ST उमरदेही P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
31 फुलकली
MP-38-007-030-002/1262		ST उमरदेही P P P P P P A P A A A A A A 7 172 1204 0 0 1204 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
32 शांती
MP-38-007-030-001/1446		OTHER करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
33 chamrin bai(Wife)
MP-38-007-030-001/1320		OTHER करेली P P P A A A A A A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
34 परसराम
MP-38-007-030-001/1319		OTHER करेली P P P P P P A P A A A A A A 7 172 1204 0 0 1204 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
35 lalita bai(Wife)
MP-38-007-030-001/1265-A		OTHER करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
36 लक्ष्‍मीप्रसाद
MP-38-007-030-001/1329		ST करेली P P P P P P A P P P A A A A 9 172 1548 0 0 1548 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
37 dileep kumar(Self)
MP-38-007-030-001/1375-A		SC करेली P P P P A A A A A A A A A A 4 172 688 0 0 688 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
38 विरजन (Brother)
MP-38-007-030-001/1317		ST करेली P P P P P P A A A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
39 samhru meravi(Self)
MP-38-007-030-001/1316-A		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
40 kumahrin bai(Wife)
MP-38-007-030-001/1316-A		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
41 anita bai(Wife)
MP-38-007-030-001/1375-B		SC करेली P P P P P P A P A A A A A A 7 172 1204 0 0 1204 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
42 sunita bai(Sister)
MP-38-007-030-001/1436-A		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
43 nanhi bai(Self)
MP-38-007-030-001/1384-A		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007030WL105133 Credited 14/03/2018  
44 कांताबाई
MP-38-007-030-002/1214		OTHER उमरदेही P P P P P A A A A A A A A A 5 172 860 0 0 860 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133  
45 gajendra sonekar(Son)
MP-38-007-030-001/1452-C		OTHER करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
46 विमला
MP-38-007-030-001/1376		ST करेली P P P P P P A P A A A A A A 7 172 1204 0 0 1204 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
47 बेलाबाई
MP-38-007-030-001/1377		OTHER करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
48 प्रतापसिंह
MP-38-007-030-001/1377		OTHER करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
49 malti bai(Daughter)
MP-38-007-030-001/1316-B		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
50 beniprasad meravi(Self)
MP-38-007-030-001/1375-C		ST करेली P P P P P A A A A A A A A A 5 172 860 0 0 860 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL105133 Credited 14/03/2018  
51 imrat(Son)
MP-38-007-030-001/1434		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007030WL105133 Credited 14/03/2018  
52 dhanulal(Self)
MP-38-007-030-001/1384-B		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007WL115315 Credited 07/02/2019  
53 dileep markam(Self)
MP-38-007-030-001/1436-A		ST करेली P P P P P P A P P P P A A A 10 172 1720 0 0 1720 CENTRAL BANK OF INDIABHATERA (KHERI)CBIN0281981 1738007WL115315 Credited 07/02/2019  
कुल हाजिरी535353514947045393937000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1892
प्रदाय राशि अनुसूचित जनजाति 48848
प्रदाय राशि अन्य 29412


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80152
प्रति मजदुर औसत 1512.3019
कुल मानव दिवस : 466