Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:38:14 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 2379 तारीख से : 21/05/2020    तारीख को : 27/05/2020  : 1738010/2020-2021/68085/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1738010029/FR/22012034320399 कार्य का नाम : MANERI MINAKSHI CHANDANLAL/MUNSHI (1738010029/FR/22012034320399)
     

Measurement Book Detail
MB NO.  32040        Page NO.  19

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 ममता
MP-38-010-029-001/152		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL015542 Credited 02/06/2020  
2 अंजना
MP-38-010-029-001/184		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL015542 Credited 02/06/2020  
3 धनवंता
MP-38-010-029-001/221		SC मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL015542 Credited 02/06/2020  
4 YKUNTLA(Wife)
MP-38-010-029-001/320		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL015542 Credited 02/06/2020  
5 महारण
MP-38-010-029-001/326		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL015542 Credited 02/06/2020  
6 AASHA(Daughter-in-Law)
MP-38-010-029-001/329		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL015542 Credited 02/06/2020  
7 RAJESH(Self)
MP-38-010-029-001/560		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
8 ANTKALA(Wife)
MP-38-010-029-001/558-A		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
9 कुंती
MP-38-010-029-001/507		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
10 कस्‍तुरा
MP-38-010-029-001/330		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
11 chandanlal(Husband)
MP-38-010-029-001/330		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
12 कला
MP-38-010-029-001/329		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
13 उर्मीला
MP-38-010-029-001/311		OTHER मनेरी P A P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
14 सीता
MP-38-010-029-001/312		OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
15 rajni(Daughter-in-Law)
MP-38-010-029-001/320		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
16 भुनेश्‍वरी(Wife)
MP-38-010-029-001/251		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
17 पारनबाई(Self)
MP-38-010-029-001/301		OTHER मनेरी P P P P P P X 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
18 उमनबाई
MP-38-010-029-001/309		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
19 सिता
MP-38-010-029-001/255		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
20 रेखा
MP-38-010-029-001/436		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
21 Chhaya(Self)
MP-38-010-029-001/333-A		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
22 गीता
MP-38-010-029-001/433		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
23 मुन्‍नी(Wife)
MP-38-010-029-001/498		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
24 Rajwanti
MP-38-010-029-001/569		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
25 CHHAYA(Wife)
MP-38-010-029-001/228		OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
26 सरीता
MP-38-010-029-001/324		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
27 श्‍यामबती
MP-38-010-029-001/137		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
28 Emla(Wife)
MP-38-010-029-001/171		OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
29 LILABAI(Wife)
MP-38-010-029-001/218-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
30 RAJNI(Wife)
MP-38-010-029-001/559-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
31 shakuntla(Daughter-in-Law)
MP-38-010-029-001/16		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
32 SHUSHILA(Daughter-in-Law)
MP-38-010-029-001/325		OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
33 उषा
MP-38-010-029-001/323		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
34 SHASIKLA(Wife)
MP-38-010-029-001/435		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
35 सुनिता
MP-38-010-029-001/560		OTHER मनेरी P P P P P P X 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
36 NIRMLA(Daughter-in-Law)
MP-38-010-029-001/318		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
37 राधेश्‍याम
MP-38-010-029-001/331		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
38 SUNITA(Daughter-in-Law)
MP-38-010-029-001/332		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
39 सरस्‍वती
MP-38-010-029-001/434		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
40 Kavita ghormare(Wife)
MP-38-010-029-001/333-B		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
41 JNABAI(Self)
MP-38-010-029-001/576		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
42 REVTI(Wife)
MP-38-010-029-001/327-B		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
43 kanchna(Wife)
MP-38-010-029-001/18		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
44 धनवंता
MP-38-010-029-001/336		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
45 त्रिवेणी
MP-38-010-029-001/532		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
46 SHAMKLA(Wife)
MP-38-010-029-001/326-B		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
47 RAMCHARAN(Self)
MP-38-010-029-001/327-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
48 RUPLAL MAHULE(Son)
MP-38-010-029-001/280		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
49 DURGESHVRI THAKRE(Wife)
MP-38-010-029-001/151		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
50 परमीला
MP-38-010-029-001/239		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
51 REKHA BAI(Self)
MP-38-010-029-001/529-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
52 रेखा
MP-38-010-029-001/453		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
53 SHANTA(Wife)
MP-38-010-029-001/230		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
54 BHUMESHWRI(Wife)
MP-38-010-029-001/565-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
55 Lilavnti(Wife)
MP-38-010-029-001/330-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
56 satyakala(Wife)
MP-38-010-029-001/555-A		OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
57 Pustkala(Wife)
MP-38-010-029-001/622		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
58 SHAYAMBTI(Wife)
MP-38-010-029-001/398-A		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
59 SURYAPRAKASH(Son)
MP-38-010-029-001/427		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
60 GANGA(Daughter)
MP-38-010-029-001/194		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL015542 Credited 02/06/2020  
61 Rmesh(Self)
MP-38-010-029-001/330-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL032205 Credited 23/06/2020  
62 REMESHWRI(Daughter)
MP-38-010-029-001/218-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL053367  
कुल हाजिरी59616062626260              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3150
प्रदाय राशि अनुसूचित जनजाति 5250
प्रदाय राशि अन्य 55500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63900
प्रति मजदुर औसत 1030.6451
कुल मानव दिवस : 426