Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 02:44:18 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 2625 तारीख से : 06/06/2019    तारीख को : 12/06/2019  : 28079    स्वीकृति दिनॉंक : 15/02/2019
कार्य-संहित : 1738010028/IF/22012034464633 कार्य का नाम : KEREGAON MED BANDHAN WORK DHANWANTA TEMBHARE (1738010028/IF/22012034464633)
     

Measurement Book Detail
MB NO.  03466        Page NO.  28

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 जैयलाल(Self)
MP-38-010-028-001/103		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020     1738010028WL022605 Credited 19/06/2019  
2 वंदना(Daughter)
MP-38-010-028-001/12		SC केरेगांव X P P P A A A 3 170 510 0 0 510     1738010028WL022605 Credited 19/06/2019  
3 जयश्री(Daughter-in-Law)
MP-38-010-028-001/125		OTHER केरेगांव X P P P P A A 4 170 680 0 0 680     1738010028WL022605 Credited 15/06/2019  
4 geetmala(Daughter-in-Law)
MP-38-010-028-001/351		SC केरेगांव X P P A A A A 2 170 340 0 0 340     1738010028WL022605 Credited 19/06/2019  
5 Choti bai
MP-38-010-028-001/219		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 15/06/2019  
6 डिलेश्‍वरी(Wife)
MP-38-010-028-001/22-A		OTHER केरेगांव X P P A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 19/06/2019  
7 SUNIL TEMBHARE(Son)
MP-38-010-028-001/133		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL022605 Credited 19/06/2019  
8 jayen(Wife)
MP-38-010-028-001/142		OTHER केरेगांव X P A P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 19/06/2019  
9 निर्मला(Wife)
MP-38-010-028-001/110		OTHER केरेगांव X P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 19/06/2019  
10 बेनुबाई (Wife)
MP-38-010-028-001/111		OTHER केरेगांव X P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 19/06/2019  
11 kusma(Wife)
MP-38-010-028-001/104		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 15/06/2019  
12 रेणुका(Wife)
MP-38-010-028-001/101		SC केरेगांव X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 19/06/2019  
13 Nilu
MP-38-010-028-001/355		OTHER केरेगांव X P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 19/06/2019  
14 Sunita
MP-38-010-028-001/369		SC केरेगांव X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL022605 Credited 19/06/2019  
15 इठठाबाई
MP-38-010-028-001/38		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 19/06/2019  
16 राजेश्‍वरी(Wife)
MP-38-010-028-001/390-B		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 19/06/2019  
17 uvati(Wife)
MP-38-010-028-001/407		OTHER केरेगांव X P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 15/06/2019  
18 NIRMA(Self)
MP-38-010-028-001/409		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 19/06/2019  
19 RUPLATA(Wife)
MP-38-010-028-001/410		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 15/06/2019  
20 kalpana(Wife)
MP-38-010-028-001/411		OTHER केरेगांव X P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 15/06/2019  
21 lusman(Wife)
MP-38-010-028-001/426		OTHER केरेगांव X P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 19/06/2019  
22 bhumika meshram(Wife)
MP-38-010-028-001/427-A		SC केरेगांव X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 15/06/2019  
23 ईमला
MP-38-010-028-001/95		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL022605 Credited 19/06/2019  
24 rajendra(Self)
MP-38-010-028-001/320		SC केरेगांव X P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL022605 Credited 19/06/2019  
25 MAMATA BAWANKAR(Wife)
MP-38-010-028-001/16-A		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010028WL022605 Credited 15/06/2019  
26 sunita borkar(Wife)
MP-38-010-028-001/431		SC केरेगांव X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010028WL022605 Credited 19/06/2019  
27 प्रहलाद(Son)
MP-38-010-028-001/132		SC केरेगांव X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALANJISBIN0002872 1738010028WL022605 Credited 15/06/2019  
28 अनिता(Self)
MP-38-010-028-001/45		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010028WL022605 Credited 19/06/2019  
29 Mayawatee
MP-38-010-028-001/92		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010028WL022605 Credited 19/06/2019  
30 Rekha(Wife)
MP-38-010-028-001/352		OTHER केरेगांव X P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL022605 Credited 19/06/2019  
31 Godavaree(Daughter-in-Law)
MP-38-010-028-001/109		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010028WL022605 Credited 19/06/2019  
32 Rekha(Wife)
MP-38-010-028-001/122		SC केरेगांव X P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL022605 Credited 19/06/2019  
33 हिरकन(Wife)
MP-38-010-028-001/105		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL022605 Credited 19/06/2019  
34 RUMAN(Wife)
MP-38-010-028-001/256		OTHER केरेगांव X P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL022605 Credited 19/06/2019  
35 विशाखा(Wife)
MP-38-010-028-001/421		SC केरेगांव X P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL022605 Credited 15/06/2019  
कुल हाजिरी0353433323020              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8536
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 22780


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 31316
प्रति मजदुर औसत 894.7429
कुल मानव दिवस : 184