Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 12:49:26 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 2952 तारीख से : 11/06/2019    तारीख को : 17/06/2019  : 002/1321/154    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010002/WH/22012034438944 कार्य का नाम : NANDORA GRAM NANDORA ME BADA TALAB JIRNODHHAR NIRMAN KARY (1738010002/WH/22012034438944)
     

Measurement Book Detail
MB NO.  03488        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 MAMTA(Daughter-in-Law)
MP-38-010-002-003/277		OTHER कड्ता A A P P P P P 5 165 825 0 0 825     1738010002WL025799 Credited 22/06/2019  
2 shravan
MP-38-010-002-003/289-A		OTHER कड्ता A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
3 कौशल
MP-38-010-002-003/361		OTHER कड्ता X X X P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
4 SANTAKALA(Wife)
MP-38-010-002-001/495		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
5 FULWANTI(Wife)
MP-38-010-002-002/321		OTHER शनुटोला X X X P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
6 LILABAI(Wife)
MP-38-010-002-002/330		ST शनुटोला X X X P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
7 रेखा
MP-38-010-002-002/337		OTHER शनुटोला X X X P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
8 उलासराम
MP-38-010-002-002/339		OTHER शनुटोला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
9 SHAKUN(Wife)
MP-38-010-002-002/349-A		ST शनुटोला X X X P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
10 पारबती
MP-38-010-002-002/377		OTHER शनुटोला X X X P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
11 PREMLAL(Self)
MP-38-010-002-002/392		OTHER शनुटोला P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
12 ANITA(Wife)
MP-38-010-002-002/530		ST शनुटोला X X X P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
13 सेवकराम
MP-38-010-002-001/131		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
14 SHIVPRASAD(Self)
MP-38-010-002-001/145		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
15 TRIVENI(Wife)
MP-38-010-002-001/145		OTHER नंदोरा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
16 kuntibai(Granddaughter)
MP-38-010-002-001/1		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
17 रेणुका
MP-38-010-002-001/244		OTHER नंदोरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
18 RAGHUNAT(Self)
MP-38-010-002-001/244		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
19 rushila
MP-38-010-002-001/305-A		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
20 MIRA
MP-38-010-002-001/31		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
21 JYOTI(Granddaughter)
MP-38-010-002-001/352		OTHER नंदोरा X X X P P A A 2 165 330 0 0 330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
22 SUBRATI
MP-38-010-002-001/195		OTHER नंदोरा X X X P P A A 2 165 330 0 0 330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
23 अंजनी
MP-38-010-002-001/211		OTHER नंदोरा A A A A A P P 2 165 330 0 0 330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
24 लखन (Self)
MP-38-010-002-001/447		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
25 ललीता(Wife)
MP-38-010-002-001/447		OTHER नंदोरा P P A P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
26 उषा
MP-38-010-002-001/461		OTHER नंदोरा X X A P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
27 KUMARIN(Wife)
MP-38-010-002-001/47-A		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
28 SANGITA(Daughter-in-Law)
MP-38-010-002-001/521		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
29 पुस्‍तकला
MP-38-010-002-001/64		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
30 RENUKA
MP-38-010-002-001/81		OTHER नंदोरा P P A P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
31 परमीला
MP-38-010-002-002/231		OTHER शनुटोला X X X P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
32 SAKUN
MP-38-010-002-002/240		OTHER शनुटोला X X A A P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
33 पार्वति
MP-38-010-002-002/302		OTHER शनुटोला X X X P P A A 2 165 330 0 0 330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
34 GITA
MP-38-010-002-002/307		OTHER शनुटोला X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
35 BENU(Self)
MP-38-010-002-002/308		OTHER शनुटोला X X X P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
36 पष्‍पा
MP-38-010-002-002/313		OTHER शनुटोला X X X P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
37 गीता
MP-38-010-002-001/428		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
38 SHIMA
MP-38-010-002-001/109		OTHER नंदोरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
39 PRITI(Wife)
MP-38-010-002-002/396-A		OTHER शनुटोला X X A A A P P 2 165 330 0 0 330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
40 कौसल (Wife)
MP-38-010-002-002/383		OTHER शनुटोला X X X P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
41 SATENDRA(Self)
MP-38-010-002-001/516		OTHER नंदोरा A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
42 सीन्‍धु
MP-38-010-002-002/405		OTHER शनुटोला X X X A P P P 3 165 495 0 0 495 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
43 आशाराम
MP-38-010-002-001/174		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
44 LILA(Wife)
MP-38-010-002-001/76		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 26/06/2019  
45 YASVANT(Son)
MP-38-010-002-003/266		OTHER कड्ता P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 26/06/2019  
46 RANJIT(Son)
MP-38-010-002-001/8		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
47 champa
MP-38-010-002-003/275		OTHER कड्ता P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
48 प्रहलाद
MP-38-010-002-002/336		SC शनुटोला P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
49 SUKVANTI(Wife)
MP-38-010-002-001/494		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
50 Laxmi bai(Wife)
MP-38-010-002-002/332-A		OTHER शनुटोला X X X A A P P 2 165 330 0 0 330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 26/06/2019  
51 कौसल (Wife)
MP-38-010-002-001/181		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
52 शिला
MP-38-010-002-002/316		ST शनुटोला X X X P P P P 4 165 660 0 0 660 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 26/06/2019  
53 कमला
MP-38-010-002-002/423		OTHER शनुटोला X X P P P A A 3 165 495 0 0 495 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
54 DEWRAM(Husband)
MP-38-010-002-002/513		ST शनुटोला P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 22/06/2019  
55 BHUMESHWARI(Wife)
MP-38-010-002-001/23-A		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025799 Credited 26/06/2019  
56 SEVKRAM
MP-38-010-002-002/316		ST शनुटोला P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010WL036966 Credited 28/08/2019  
57 ONSHILA
MP-38-010-002-001/38		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 22/06/2019  
58 ANITA(Wife)
MP-38-010-002-001/157-B		OTHER नंदोरा X X X A A P P 2 165 330 0 0 330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
59 Prmila(Daughter)
MP-38-010-002-003/264		OTHER कड्ता A A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
60 RAJASINGH(Son)
MP-38-010-002-001/452		OTHER नंदोरा P P A P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
61 NIMA BAGADTE(Daughter)
MP-38-010-002-001/223		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
62 KAVITA(Daughter-in-Law)
MP-38-010-002-001/443		SC नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025799 Credited 26/06/2019  
कुल हाजिरी33343656585755              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2145
प्रदाय राशि अनुसूचित जनजाति 11880
प्रदाय राशि अन्य 40260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54285
प्रति मजदुर औसत 875.5645
कुल मानव दिवस : 329