Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:54:23 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 1772 तारीख से : 23/05/2019    तारीख को : 29/05/2019  : 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.  7

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 A P P P P 6 151 906 0 0 906     1738010028WL016735 Credited 06/06/2019  
2 SURAJLAL(Self)
MP-38-010-028-001/122		SC केरेगांव P P A P P P P 6 174 1044 0 0 1044     1738010028WL016735 Credited 01/06/2019  
3 जयश्री(Daughter-in-Law)
MP-38-010-028-001/125		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906     1738010028WL016735 Credited 01/06/2019  
4 Jhulan(Wife)
MP-38-010-028-001/121		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
5 divkan bai(Wife)
MP-38-010-028-001/137-A		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
6 kavita(Wife)
MP-38-010-028-001/139		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
7 jayen(Wife)
MP-38-010-028-001/142		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
8 Jayan bai(Wife)
MP-38-010-028-001/153		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
9 तोपचंद(Son)
MP-38-010-028-001/154		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
10 सुनीता(Daughter-in-Law)
MP-38-010-028-001/154		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
11 धनीराम (Self)
MP-38-010-028-001/16		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
12 Fulan(Wife)
MP-38-010-028-001/164		ST केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
13 अनंदा(Wife)
MP-38-010-028-001/06		OTHER केरेगांव A P A P A A P 3 151 453 0 0 453 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
14 रत्‍नकला(Wife)
MP-38-010-028-001/10		OTHER केरेगांव A P A P A P P 4 151 604 0 0 604 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
15 रेणुका(Wife)
MP-38-010-028-001/101		SC केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
16 kusma(Wife)
MP-38-010-028-001/104		OTHER केरेगांव P A A A A A A 1 151 151 0 0 151 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
17 कला(Wife)
MP-38-010-028-001/11		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
18 ठुमेन्‍द्र (Self)
MP-38-010-028-001/11		OTHER केरेगांव P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
19 निर्मला(Wife)
MP-38-010-028-001/110		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
20 बेनुबाई (Wife)
MP-38-010-028-001/111		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
21 सकूबाई(Self)
MP-38-010-028-001/116		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
22 रेखा(Wife)
MP-38-010-028-001/116-C		OTHER केरेगांव P P A A A P P 4 151 604 0 0 604 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
23 सुनीता(Wife)
MP-38-010-028-001/119-A		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
24 रत्‍नमाला(Self)
MP-38-010-028-001/12		SC केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
25 pursottam(Brother)
MP-38-010-028-001/190		OTHER केरेगांव P P A P A A A 3 151 453 0 0 453 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
26 Chanpa(Wife)
MP-38-010-028-001/193		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
27 लच्‍छु(Wife)
MP-38-010-028-001/196		OTHER केरेगांव A P A P P P P 5 151 755 0 0 755 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL016735 Credited 06/06/2019  
28 Anjana(Self)
MP-38-010-028-001/199		SC केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
29 Bhikaram(Husband)
MP-38-010-028-001/199		SC केरेगांव P P A P A A A 3 151 453 0 0 453 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL016735 Credited 06/06/2019  
30 धुरपता(Wife)
MP-38-010-028-001/106		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL016735 Credited 01/06/2019  
31 MAMATA BAWANKAR(Wife)
MP-38-010-028-001/16-A		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 01/06/2019  
32 प्रहलाद(Son)
MP-38-010-028-001/132		SC केरेगांव P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 01/06/2019  
33 Godavaree(Daughter-in-Law)
MP-38-010-028-001/109		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 06/06/2019  
34 Premlata(Wife)
MP-38-010-028-001/118		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 06/06/2019  
35 Manju(Wife)
MP-38-010-028-001/181		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 06/06/2019  
36 Rekha(Wife)
MP-38-010-028-001/122		SC केरेगांव P P A P P P P 6 151 906 0 0 906 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 06/06/2019  
37 राजेश्‍वर (Self)
MP-38-010-028-001/105		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 01/06/2019  
38 SANGITA(Daughter)
MP-38-010-028-001/155		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 06/06/2019  
39 अल्‍का(Wife)
MP-38-010-028-001/174		OTHER केरेगांव A P A A P P P 4 151 604 0 0 604 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL016735 Credited 06/06/2019  
40 CHANDRAKAL(Wife)
MP-38-010-028-001/116-B		OTHER केरेगांव P P A P P P A 5 151 755 0 0 755 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL016735 Credited 06/06/2019  
41 हिरकन(Wife)
MP-38-010-028-001/105		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL016735 Credited 06/06/2019  
42 KAILASH(Son)
MP-38-010-028-001/128		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL016735 Credited 06/06/2019  
43 Kantan(Wife)
MP-38-010-028-001/117		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL016735 Credited 06/06/2019  
44 मीराबाई(Wife)
MP-38-010-028-001/14		OTHER केरेगांव A P A P P P P 5 151 755 0 0 755 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL016735 Credited 06/06/2019  
45 sharda(Daughter-in-Law)
MP-38-010-028-001/119		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL016735 Credited 06/06/2019  
कुल हाजिरी4044042394141              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7071
प्रदाय राशि अनुसूचित जनजाति 906
प्रदाय राशि अन्य 29734


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37711
प्रति मजदुर औसत 838.0222
कुल मानव दिवस : 247