Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 05:30:17 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : चिखली
मस्टर रोल संख्या : 6607 तारीख से : 14/06/2020    तारीख को : 20/06/2020  : 1738010/2020-2021/97343/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1738010051/WC/22012034520809 कार्य का नाम : CHIKHLI AWASTOLI ME NAVIN TALAB NIRMAN (1738010051/WC/22012034520809)
     

Measurement Book Detail
MB NO.  1230        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 देवलाल (Self)
MP-38-010-051-001/107		OTHER चिखली P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL039343 Credited 06/07/2020  
2 नीरा
MP-38-010-051-001/166		OTHER चिखली P A A A A A A 1 185 185 0 0 185 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL039343 Credited 06/07/2020  
3 SARETA(Granddaughter)
MP-38-010-051-001/135		ST चिखली P A A A A A A 1 185 185 0 0 185 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL039343 Credited 06/07/2020  
4 अंजीरा(Self)
MP-38-010-051-001/106		OTHER चिखली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL039343 Credited 06/07/2020  
5 kavita(Daughter-in-Law)
MP-38-010-051-001/137-A		OTHER चिखली P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL039343 Credited 06/07/2020  
6 शिवकुमार(Self)
MP-38-010-051-001/133		OTHER चिखली P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL039343 Credited 06/07/2020  
7 शिवलाल
MP-38-010-051-001/143		OTHER चिखली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL039343 Credited 06/07/2020  
8 नीर्भमदास (Self)
MP-38-010-051-001/127		OTHER चिखली P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL039343 Credited 06/07/2020  
9 फूलवंता (Wife)
MP-38-010-051-001/125		OTHER चिखली P A A A A A A 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL039343 Credited 06/07/2020  
10 DURGESHWARI(Daughter-in-Law)
MP-38-010-051-001/163		ST चिखली P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIALANJISBIN0002872 1738010051WL039343 Credited 04/07/2020  
11 JAYTRABAI(Daughter-in-Law)
MP-38-010-051-001/130		OTHER चिखली P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIALANJISBIN0002872 1738010051WL039343 Credited 04/07/2020  
12 मुन्‍नी(Mother-in-Law)
MP-38-010-051-001/167		OTHER चिखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
13 गिता
MP-38-010-051-001/155-A		OTHER चिखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
14 सुलोचना(Mother-in-Law)
MP-38-010-051-001/149		OTHER चिखली P A A A A A A 1 180 180 0 0 180 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
15 फुलेश्‍वर
MP-38-010-051-001/139-A		OTHER चिखली P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
16 गायत्री(Wife)
MP-38-010-051-001/107		OTHER चिखली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
17 SAKAUNTALA(Wife)
MP-38-010-051-001/101		OTHER चिखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
18 खेलन(Wife)
MP-38-010-051-001/101-A		OTHER चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
19 गुणवंतीन(Daughter-in-Law)
MP-38-010-051-001/125-A		OTHER चिखली P A A A A A A 1 180 180 0 0 180 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
20 LALITA(Wife)
MP-38-010-051-001/151-A		OTHER चिखली P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
21 टेकचन्‍द(Self)
MP-38-010-051-001/16-A		OTHER चिखली P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
22 दुलीराम(Son)
MP-38-010-051-001/118		ST चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
23 SANDEEP KUMAR(Son)
MP-38-010-051-001/114		OTHER चिखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
24 अशोक(Son)
MP-38-010-051-001/165		OTHER चिखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
25 Daliram(Son)
MP-38-010-051-001/115		ST चिखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
26 शीला (Daughter-in-Law)
MP-38-010-051-001/112		OTHER चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
27 JYOTI(Daughter-in-Law)
MP-38-010-051-001/164		ST चिखली P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
28 RAKESH(Son)
MP-38-010-051-001/12		OTHER चिखली P P P P P A A 5 185 925 0 0 925 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
29 SANTURA(Wife)
MP-38-010-051-001/137-C		OTHER चिखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
30 Saivanti(Wife)
MP-38-010-051-001/135-A		ST चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
31 केशर(Wife)
MP-38-010-051-001/154		OTHER चिखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
32 SHANKAR(Son)
MP-38-010-051-001/152		OTHER चिखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
33 Daliram(Son)
MP-38-010-051-001/137		OTHER चिखली P A A A A A A 1 180 180 0 0 180 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
34 RAMESH(Self)
MP-38-010-051-001/164-A		ST चिखली P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
35 AMIT KUMAR(Son)
MP-38-010-051-001/105		OTHER चिखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
36 VIKKI(Grandson)
MP-38-010-051-001/117		OTHER चिखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
37 Nirmala bai(Wife)
MP-38-010-051-001/108-A		OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
38 LOKESH(Son)
MP-38-010-051-001/155-A		OTHER चिखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
39 KUNTI BAI(Wife)
MP-38-010-051-001/120		OTHER चिखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL039343 Credited 04/07/2020  
कुल हाजिरी3912121212110              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3119
प्रदाय राशि अन्य 14365


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 17484
प्रति मजदुर औसत 448.3077
कुल मानव दिवस : 98