Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:46:06 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 9317 तारीख से : 06/11/2020    तारीख को : 12/11/2020  : 1738007/2020-2021/384723/AS    स्वीकृति दिनॉंक : 27/10/2020
कार्य-संहित : 1738007030/IF/22012034619962 कार्य का नाम : kareli laghutalab guharashinh/dimru (1738007030/IF/22012034619962)
     

Measurement Book Detail
MB NO.  14        Page NO.  1

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 santosh(Son)
MP-38-007-030-001/1312		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL093563 Credited 18/11/2020  
2 ghanshyam(Self)
MP-38-007-030-001/1319-A		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL093563 Credited 18/11/2020  
3 sarju(Son)
MP-38-007-030-001/1328-B		OTHER करेली P P A A A A A 2 190 380 0 0 380 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL093563 Credited 18/11/2020  
4 janki(Wife)
MP-38-007-030-001/1376-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL093563 Credited 18/11/2020  
5 dinesh(Son)
MP-38-007-030-001/1425-A		ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL093563 Credited 18/11/2020  
6 gajendr(Self)
MP-38-007-030-001/1425-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL093563 Credited 18/11/2020  
7 vimla(Mother)
MP-38-007-030-001/1425-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL093563 Credited 18/11/2020  
8 अमरलाल
MP-38-007-030-001/1414		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL093563 Credited 17/11/2020  
9 laxmi(Wife)
MP-38-007-030-001/1318-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL093563 Credited 18/11/2020  
10 ram meravi(Self)
MP-38-007-030-001/1375-B		SC करेली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL095490 Rejected  
11 रविद्रं
MP-38-007-030-001/1407		ST करेली P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
12 fulchand(Self)
MP-38-007-030-001/1452-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
13 bhdulal(Self)
MP-38-007-030-001/1415-A		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
14 राजेश
MP-38-007-030-001/1408		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
15 रमेशकुमार
MP-38-007-030-001/1376		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL093563 Credited 17/11/2020  
16 sukbatti(Wife)
MP-38-007-030-001/1375-C		ST करेली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563  
17 ramkalli bai(Self)
MP-38-007-030-001/1425-A		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
18 chainlal(Self)
MP-38-007-030-001/1378-A		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
19 anju(Daughter)
MP-38-007-030-001/1464		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
20 maharu(Husband)
MP-38-007-030-001/1338		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
21 mamta(Wife)
MP-38-007-030-001/1227		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
22 अन्‍तराम
MP-38-007-030-001/1262		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
23 revanti bai
MP-38-007-030-001/1267-A		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
24 लीलाबाई (Wife)
MP-38-007-030-001/1311		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
25 पुरंती
MP-38-007-030-001/1329		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
26 उशाबाई (Self)
MP-38-007-030-001/1456		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
27 manjulata(Wife)
MP-38-007-030-001/1409		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
28 सुकमीबाई
MP-38-007-030-001/1435		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
29 nanhusingh(Self)
MP-38-007-030-001/1375		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
30 ravishankar(Self)
MP-38-007-030-001/1262-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
31 ज्ञानी (Daughter-in-Law)
MP-38-007-030-001/1317		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
32 laksman(Self)
MP-38-007-030-001/1333-B		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
33 sevkali bai(Wife)
MP-38-007-030-001/1333-B		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
34 सकरोबाई
MP-38-007-030-001/1378		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
35 रामबती (Wife)
MP-38-007-030-001/1385		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
36 jaivanti(Sister)
MP-38-007-030-001/1378-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
37 लता
MP-38-007-030-002/6868		OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
38 खेलन (Self)
MP-38-007-030-001/1264		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
39 lalita bai(Wife)
MP-38-007-030-001/1265-A		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
40 प्रहलाद
MP-38-007-030-001/1314		ST करेली P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
41 dileep kumar(Self)
MP-38-007-030-001/1375-A		SC करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
42 anita bai(Wife)
MP-38-007-030-001/1375-B		SC करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
43 samhru meravi(Self)
MP-38-007-030-001/1316-A		ST करेली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL095500 Rejected  
44 kumahrin bai(Wife)
MP-38-007-030-001/1316-A		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
45 उमाशंकर
MP-38-007-030-001/1262		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
46 सालिकराम
MP-38-007-030-001/1325		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
47 shivlal(Son)
MP-38-007-030-001/1447		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
48 hemlta(Wife)
MP-38-007-030-001/1462-C		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
49 sanjusha(Self)
MP-38-007-030-001/1319-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007WL093563 Credited 17/11/2020  
50 कस्‍तुरा (Wife)
MP-38-007-030-001/1327		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
51 सुखबती
MP-38-007-030-002/6864		ST उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
52 karan(Self)
MP-38-007-030-001/1316-B		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
53 रंजनी
MP-38-007-030-001/1407		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
54 राधिका
MP-38-007-030-001/1384		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
55 lila bai(Wife)
MP-38-007-030-001/1375-A		SC करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
56 beniprasad meravi(Self)
MP-38-007-030-001/1375-C		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
57 imrat(Son)
MP-38-007-030-001/1434		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL093563 Credited 17/11/2020  
58 dayavanti(Wife)
MP-38-007-030-001/1265-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
59 sonu(Son)
MP-38-007-030-001/1322		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
60 sukhachand(Self)
MP-38-007-030-001/1408		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL093563 Credited 17/11/2020  
कुल हाजिरी5757565655540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 35910
प्रदाय राशि अन्य 24320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63650
प्रति मजदुर औसत 1060.8334
कुल मानव दिवस : 335