Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 12:00:18 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 2352 तारीख से : 01/06/2019    तारीख को : 07/06/2019  : 006/106    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738010006/FR/22012034320066 कार्य का नाम : SIREGAON MINAXI TALAB WORK(GANGA BAI / SUDAM) (1738010006/FR/22012034320066)
     

Measurement Book Detail
MB NO.  3504        Page NO.  8

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 kavita(Daughter)
MP-38-010-006-002/100		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050     1738010006WL020360 Credited 12/06/2019  
2 हस्‍तकला (Wife)
MP-38-010-006-002/105		SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050     1738010006WL020360 Credited 12/06/2019  
3 RAVINDRA(Son)
MP-38-010-006-002/205		SC सिरेंगांव P P P P P A P 6 150 900 0 0 900     1738010006WL020360 Credited 12/06/2019  
4 लता (Wife)
MP-38-010-006-002/192		OTHER सिरेंगांव A P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 09/06/2019  
5 सुलोचना(Wife)
MP-38-010-006-002/246		ST सिरेंगांव P P P P A P A 5 150 750 0 0 750 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
6 संतोष(Self)
MP-38-010-006-002/259-A		ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
7 ललीता
MP-38-010-006-001/220		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 09/06/2019  
8 फुलेश्वरी(Wife)
MP-38-010-006-001/124		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
9 हिरकन
MP-38-010-006-001/163		SC खारेगांव P P A P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
10 शीला
MP-38-010-006-001/131		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 09/06/2019  
11 हेमलता(Self)
MP-38-010-006-002/100		OTHER सिरेंगांव A P P P P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
12 GEETA(Wife)
MP-38-010-006-002/194-A		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 09/06/2019  
13 राधेश्‍याम(Self)
MP-38-010-006-002/178		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
14 पंचशीला (Wife)
MP-38-010-006-002/178		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 09/06/2019  
15 तिजन(Daughter-in-Law)
MP-38-010-006-001/109		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
16 Gayatri(Wife)
MP-38-010-006-001/128		ST खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
17 कलावती
MP-38-010-006-001/226		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
18 Fanndulal(Self)
MP-38-010-006-001/218		OTHER खारेगांव P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
19 राजु
MP-38-010-006-001/15		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
20 पिरमील
MP-38-010-006-001/211		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 09/06/2019  
21 मीनाबाई
MP-38-010-006-001/212		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
22 पंचशीला (Wife)
MP-38-010-006-002/205		SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
23 ममता (Wife)
MP-38-010-006-001/271		OTHER खारेगांव A P P P A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
24 नमतुरा
MP-38-010-006-001/123		ST खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
25 छोटेलाल(Father)
MP-38-010-006-001/121		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
26 संगीता
MP-38-010-006-001/15		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
27 KULWANTI(Granddaughter)
MP-38-010-006-001/116-A		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
28 इमला (Daughter-in-Law)
MP-38-010-006-001/113		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
29 शुकवंता
MP-38-010-006-001/144		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
30 MALTI(Daughter)
MP-38-010-006-001/211		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
31 YAMOTI(Daughter)
MP-38-010-006-001/114		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
32 फगनी (Mother)
MP-38-010-006-001/121		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
33 SATYASHILA(Wife)
MP-38-010-006-001/125-A		ST खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
34 प्रमीला(Daughter)
MP-38-010-006-001/143		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
35 रूखमा
MP-38-010-006-001/164		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
36 अनुश्‍या
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
37 Dinesh kumar(Son)
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
38 तुरजाबाई
MP-38-010-006-001/18		OTHER खारेगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
39 मंतुरा
MP-38-010-006-001/129		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
40 योगराज
MP-38-010-006-001/2		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
41 केजन बाई (Mother)
MP-38-010-006-002/230		OTHER सिरेंगांव P P P P A A P 5 150 750 0 0 750 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
42 PRADEEP(Son)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
43 दीपक(Brother)
MP-38-010-006-001/218-A		OTHER खारेगांव P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL020360 Credited 12/06/2019  
44 सूर्यकान्ति(Daughter-in-Law)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL020360 Credited 12/06/2019  
कुल हाजिरी41444142393838              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3900
प्रदाय राशि अनुसूचित जनजाति 4950
प्रदाय राशि अन्य 33600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42450
प्रति मजदुर औसत 964.7727
कुल मानव दिवस : 283