Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:49:45 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 10953 तारीख से : 15/12/2020    तारीख को : 21/12/2020  : 1738007/2020-2021/394811/AS    स्वीकृति दिनॉंक : 22/10/2020
कार्य-संहित : 1738007030/IF/22012034624208 कार्य का नाम : Kareli med bandhan laxmi bai/potanlal (1738007030/IF/22012034624208)
     

Measurement Book Detail
MB NO.  13        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 र्कष्‍णाकुमार
MP-38-007-030-001/1466		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
2 पोतनलाल
MP-38-007-030-001/1466		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
3 geeta
MP-38-007-030-001/1451		ST करेली P A A A A A A 1 190 190 0 0 190 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL105062 Credited 29/12/2020  
4 premba(Daughter)
MP-38-007-030-001/1222-A		ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL105062 Credited 29/12/2020  
5 mansingh(Son)
MP-38-007-030-001/6871-C		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL105062 Credited 29/12/2020  
6 malti(Daughter)
MP-38-007-030-001/1248-B		OTHER करेली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL105062  
7 nemichand(Self)
MP-38-007-030-001/1363-A		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
8 कलाबाई
MP-38-007-030-001/1402		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
9 murdakha(Self)
MP-38-007-030-001/1351		ST करेली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
10 ganesh(Son)
MP-38-007-030-001/1356		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
11 अगनीबाई
MP-38-007-030-001/1251		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
12 hiro baqi(Mother)
MP-38-007-030-001/1402		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
13 samli bai(Wife)
MP-38-007-030-001/6872-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
14 नन्‍हुसिंह
MP-38-007-030-001/1427		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
15 महेशकुमार
MP-38-007-030-001/1427		OTHER करेली P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
16 dasaram(Son)
MP-38-007-030-001/1401		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
17 sunita(Daughter)
MP-38-007-030-001/1395		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
18 somlal(Brother)
MP-38-007-030-001/1402		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
19 काशीराम
MP-38-007-030-001/1358		ST करेली P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
20 भगलु(Husband)
MP-38-007-030-001/1285		OTHER करेली P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
21 गुलाबसिंह
MP-38-007-030-001/1295		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
22 बुदियाबाई
MP-38-007-030-001/1250		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
23 devki bai(Wife)
MP-38-007-030-001/1355		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
24 चैनसिंह
MP-38-007-030-001/1297		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
25 tirath(Father)
MP-38-007-030-001/1451		ST करेली P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
26 bhumesvary(Daughter-in-Law)
MP-38-007-030-001/1401		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
27 vinood(Son)
MP-38-007-030-001/6872-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
28 somlal(Self)
MP-38-007-030-001/1360-B		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
29 kala bai(Wife)
MP-38-007-030-001/1360-B		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
30 sanjulata(Daughter)
MP-38-007-030-001/1360-B		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
31 rajkumari(Daughter)
MP-38-007-030-001/1366		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
32 manoj(Son)
MP-38-007-030-001/1366		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
33 देवकीबाई
MP-38-007-030-001/1371		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
34 सरस्‍वती
MP-38-007-030-001/1427		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
35 minko bai(Daughter-in-Law)
MP-38-007-030-001/1369		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
36 रेखाबाई
MP-38-007-030-001/1305		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
37 foolkan bai(Granddaughter)
MP-38-007-030-001/1295		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
38 रामसुला(Self)
MP-38-007-030-001/1285		OTHER करेली P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
39 rambati(Daughter)
MP-38-007-030-001/1358		ST करेली P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
40 yamuna(Daughter-in-Law)
MP-38-007-030-001/1443		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
41 धरमीबाई
MP-38-007-030-001/1451		ST करेली P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
42 indrbati(Granddaughter)
MP-38-007-030-001/1357		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
43 baldev singh(Self)
MP-38-007-030-001/1222-B		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
44 priyanka(Granddaughter)
MP-38-007-030-001/1400		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
45 bisri bai(Wife)
MP-38-007-030-001/1305-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
46 snota bai(Mother-in-Law)
MP-38-007-030-001/1250		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
47 बैजंती
MP-38-007-030-001/1427		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
48 retesh kumar(Son)
MP-38-007-030-001/1360-B		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
49 prembati(Daughter-in-Law)
MP-38-007-030-001/1303		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL105062 Credited 28/12/2020  
50 monika(Wife)
MP-38-007-030-001/1363-A		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738007WL105062 Credited 29/12/2020  
कुल हाजिरी4944434343400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 31350
प्रदाय राशि अन्य 18430


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49780
प्रति मजदुर औसत 995.6
कुल मानव दिवस : 262