Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 09:26:29 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 31115 तारीख से : 04/11/2022    तारीख को : 10/11/2022  : 1738010/2022-2023/168474/AS    स्वीकृति दिनॉंक : 22/10/2022
कार्य-संहित : 1738010006/WC/22012035006686 कार्य का नाम : Siregaon ke gram Kharregaon me shantidham ke pas laghutalab nirman karya (1738010006/WC/22012035006686)
     

Measurement Book Detail
MB NO.  1483        Page NO.  2

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 Rekha(Sister)
MP-38-010-006-002/238-B		OTHER सिरेंगांव A A A A A A A 0 190 0 0 0 0     1738010006WL146987  
2 Gajendra(Son)
MP-38-010-006-002/319		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL146987 Credited 21/11/2022  
3 Gnesiya(Daughter)
MP-38-010-006-002/79		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010006WL146987 Credited 21/11/2022  
4 निर्मला(Daughter)
MP-38-010-006-001/119-A		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL146987 Credited 21/11/2022  
5 सुरेश
MP-38-010-006-001/126		ST खारेगांव A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL146987  
6 Dileshwari(Daughter-in-Law)
MP-38-010-006-001/103-C		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL146987 Credited 21/11/2022  
7 Veesnavi(Daughter)
MP-38-010-006-001/109		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL146987 Credited 21/11/2022  
8 गणेश(Self)
MP-38-010-006-001/167-A		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL146987 Credited 21/11/2022  
9 गीता(Daughter)
MP-38-010-006-001/226		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL146987 Credited 21/11/2022  
10 Aasish kumar(Son)
MP-38-010-006-001/226		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010006WL146987 Credited 21/11/2022  
11 मुकेश(Son)
MP-38-010-006-001/228		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL146987 Credited 21/11/2022  
12 Mita(Daughter-in-Law)
MP-38-010-006-001/228		OTHER खारेगांव P P P A A P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL146987 Credited 21/11/2022  
13 Imbati budansay(Wife)
MP-38-010-006-002/238-A		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010006WL146987 Credited 21/11/2022  
14 seema(Sister)
MP-38-010-006-002/336		OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL146987 Credited 21/11/2022  
15 RAVINA(Wife)
MP-38-010-006-002/263-B		SC सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010006WL146987 Credited 21/11/2022  
16 सरोज(Wife)
MP-38-010-006-001/25-A		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL146987 Credited 21/11/2022  
17 YUVRAJ(Self)
MP-38-010-006-001/288-B		OTHER खारेगांव A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL146987  
18 हेमराज (Self)
MP-38-010-006-002/223		OTHER सिरेंगांव A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL146987  
19 ममता
MP-38-010-006-001/163		SC खारेगांव P P P A A A P 4 190 760 0 0 760 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL146987 Credited 21/11/2022  
20 MEHATRIN(Self)
MP-38-010-006-001/126-A		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL146987 Credited 21/11/2022  
21 Bhuneshwari Meshram(Wife)
MP-38-010-006-002/230-B		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010006WL146987 Credited 21/11/2022  
22 Dinesh Meshram(Self)
MP-38-010-006-002/230-B		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010006WL146987 Credited 21/11/2022  
23 Bhavna bai(Wife)
MP-38-010-006-002/323		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL146987 Credited 21/11/2022  
24 Deelip(Father)
MP-38-010-006-002/323		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL146987 Credited 21/11/2022  
25 Bhagan(Daughter-in-Law)
MP-38-010-006-001/368		OTHER खारेगांव A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010006WL146987 Credited 21/11/2022  
26 प्रतिमा(Daughter-in-Law)
MP-38-010-006-001/25		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010006WL146987 Credited 21/11/2022  
27 Shunita(Sister)
MP-38-010-006-001/288-A		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
28 सुलोचना
MP-38-010-006-001/119		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010006WL146987 Credited 21/11/2022  
29 सुलोचना(Wife)
MP-38-010-006-002/246		ST सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
30 संतोष(Self)
MP-38-010-006-002/259-A		ST सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
31 राजकुमार
MP-38-010-006-001/279		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
32 सतीबाई(Wife)
MP-38-010-006-001/279		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
33 मुरली(Self)
MP-38-010-006-002/195		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
34 Khellal(Son)
MP-38-010-006-001/405		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
35 प्रियंका(Daughter)
MP-38-010-006-001/143		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
36 sangeeta(Daughter-in-Law)
MP-38-010-006-002/50		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
37 हिरकन
MP-38-010-006-001/163		SC खारेगांव P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
38 चुन्‍नीलाल
MP-38-010-006-001/25		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
39 कपूरचंद
MP-38-010-006-001/131		OTHER खारेगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
40 शीला
MP-38-010-006-001/131		OTHER खारेगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
41 SILA BAI(Wife)
MP-38-010-006-001/131		OTHER खारेगांव A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987  
42 रितु मेश्राम(Daughter-in-Law)
MP-38-010-006-002/44		OTHER सिरेंगांव A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987  
43 SAILESH(Self)
MP-38-010-006-002/44-A		SC सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
44 गोरेलाल(Self)
MP-38-010-006-002/3		OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
45 द्वारका(Wife)
MP-38-010-006-002/39-A		ST सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
46 Sashi(Daughter)
MP-38-010-006-001/405		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
47 तिजन(Daughter-in-Law)
MP-38-010-006-001/109		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
48 Koushila(Sister)
MP-38-010-006-001/17		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
49 Fanndulal(Self)
MP-38-010-006-001/218		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
50 URMILA(Wife)
MP-38-010-006-001/218		OTHER खारेगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
51 पंचशीला (Wife)
MP-38-010-006-002/205		SC सिरेंगांव A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987  
52 najuka(Wife)
MP-38-010-006-001/296-A		SC खारेगांव P P A P A P A 4 190 760 0 0 760 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
53 Shyamrao(Self)
MP-38-010-006-001/296-A		SC खारेगांव P P A A A P P 4 190 760 0 0 760 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
54 संगीता
MP-38-010-006-001/15		OTHER खारेगांव A P P A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
55 सुनीता(Daughter-in-Law)
MP-38-010-006-002/39		ST सिरेंगांव A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987  
56 sunita(Wife)
MP-38-010-006-001/291-A		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
57 SATYASHILA(Wife)
MP-38-010-006-001/125-A		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
58 फगनी (Mother)
MP-38-010-006-001/121		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
59 YAMOTI(Daughter)
MP-38-010-006-001/114		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
60 VINOD(Son)
MP-38-010-006-001/164		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
61 कीशोर
MP-38-010-006-001/226		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
62 ममता(Wife)
MP-38-010-006-001/111-A		OTHER खारेगांव P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
63 Mehatra(Brother)
MP-38-010-006-002/81		ST सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
64 Manisha(Daughter-in-Law)
MP-38-010-006-001/121		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
65 Thama(Wife)
MP-38-010-006-001/176		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
66 रीना(Daughter)
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
67 chitrarekha(Wife)
MP-38-010-006-001/167-A		OTHER खारेगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
68 Vinod(Husband)
MP-38-010-006-002/39-A		ST सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
69 प्रेमलाल
MP-38-010-006-001/119		ST खारेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987 Credited 21/11/2022  
70 Kalpana(Daughter-in-Law)
MP-38-010-006-002/30		ST सिरेंगांव A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL146987  
71 Sari bai(Sister)
MP-38-010-006-001/132		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL146987 Credited 21/11/2022  
72 Rekha(Sister)
MP-38-010-006-001/132		OTHER खारेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL146987 Credited 21/11/2022  
73 Gita(Sister)
MP-38-010-006-001/288-B		OTHER खारेगांव P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL146987 Credited 21/11/2022  
74 ओंकार
MP-38-010-006-001/133		ST खारेगांव A A A A A A A 0 190 0 0 0 0 KARANJA481224LADSA 1738010006WL146987  
कुल हाजिरी56646159586161              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 11780
प्रदाय राशि अन्य 62320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79800
प्रति मजदुर औसत 1078.3784
कुल मानव दिवस : 420