Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 05:27:34 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सावरीर्खुद
मस्टर रोल संख्या : 19123 तारीख से : 19/11/2020    तारीख को : 25/11/2020  : 1738010/2020-2021/376069/AS    स्वीकृति दिनॉंक : 28/09/2020
कार्य-संहित : 1738010007/FR/22012034320567 कार्य का नाम : asolitola sawrikhurd saku bai minakshi talab work (1738010007/FR/22012034320567)
     

Measurement Book Detail
MB NO.  02232        Page NO.  6

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 MANGLA NEWARE(Wife)
MP-38-010-007-001/375-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140     1738010007WL097742 Credited 08/12/2020  
2 UMESH NEVARE(Self)
MP-38-010-007-001/141-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010007WL097742 Credited 08/12/2020  
3 बलराम
MP-38-010-007-001/02		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
4 धन्‍नुलाल
MP-38-010-007-001/183		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
5 तरासन
MP-38-010-007-001/193		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
6 रामबती(Wife)
MP-38-010-007-001/283		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
7 सुनीता
MP-38-010-007-001/295		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
8 लक्ष्‍मी
MP-38-010-007-001/30		OTHER सांवरी र्खुद P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
9 सन्‍तोषी
MP-38-010-007-001/34		OTHER सांवरी र्खुद P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
10 सुखबतीबाई
MP-38-010-007-001/342		OTHER सांवरी र्खुद P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
11 सुनीता(Wife)
MP-38-010-007-001/60-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
12 कान्‍ती(Wife)
MP-38-010-007-001/64		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
13 hasraj
MP-38-010-007-001/65		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
14 ताराचंद
MP-38-010-007-001/68		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
15 किशनलाल(Self)
MP-38-010-007-001/72		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
16 पुनाराम
MP-38-010-007-001/8		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
17 समलबती
MP-38-010-007-001/96		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
18 निर्मला
MP-38-010-007-001/282		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
19 युवराज
MP-38-010-007-001/266		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
20 अनुश्या(Wife)
MP-38-010-007-001/241-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL097742 Credited 08/12/2020  
21 ललेश
MP-38-010-007-001/214		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL097742 Credited 08/12/2020  
22 MANIKLAL(Self)
MP-38-010-007-001/374		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL097742 Credited 08/12/2020  
23 श्‍यामबती
MP-38-010-007-001/197		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL097742 Credited 08/12/2020  
24 बबली(Wife)
MP-38-010-007-001/196-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL097742 Credited 08/12/2020  
25 तुरसाबाई
MP-38-010-007-001/139		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL097742 Credited 08/12/2020  
26 अम्रता
MP-38-010-007-001/381		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
27 महेशकुमार
MP-38-010-007-001/381		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
28 मुन्‍नीबाई
MP-38-010-007-001/95		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
29 फुलन
MP-38-010-007-001/385		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
30 कानुनाथ(Self)
MP-38-010-007-001/30-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
31 नरेंद्र(Self)
MP-38-010-007-001/182-A		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
32 ललीता
MP-38-010-007-001/148		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
33 दौनीबाई
MP-38-010-007-001/259		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
34 सकुनबाई
MP-38-010-007-001/73		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
35 aoeprakasha(Self)
MP-38-010-007-001/360		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
36 Lakhanlal(Self)
MP-38-010-007-001/357-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
37 उर्मिला
MP-38-010-007-001/41		OTHER सांवरी र्खुद P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
38 रुखमनी(Wife)
MP-38-010-007-001/295-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
39 संगीता(Wife)
MP-38-010-007-001/120-B		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
40 SAVNIYA MANKAR(Wife)
MP-38-010-007-001/529		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
41 ललिता(Wife)
MP-38-010-007-001/266-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
42 खुशीराम
MP-38-010-007-001/121		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
43 DILIPKUMAR(Self)
MP-38-010-007-001/369-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
44 Deelip(Son)
MP-38-010-007-001/205		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
45 Hirmota(Wife)
MP-38-010-007-001/264		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
46 CHANDRAKALA(Wife)
MP-38-010-007-001/251		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
47 CHANDRKLA NEVARE(Daughter-in-Law)
MP-38-010-007-001/243		OTHER सांवरी र्खुद P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
48 परदेशी
MP-38-010-007-001/123		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
49 कासनबाई
MP-38-010-007-001/373		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
50 SAVITA LILHARE(Wife)
MP-38-010-007-001/126		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
51 SUMRAN(Son)
MP-38-010-007-001/79		OTHER सांवरी र्खुद P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
52 PARBATI BAI(Wife)
MP-38-010-007-001/374		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
53 अम्‍बीका
MP-38-010-007-001/245		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
54 कमला
MP-38-010-007-001/289		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
55 पंचशीला(Wife)
MP-38-010-007-001/270-A		SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
56 संतोशी(Wife)
MP-38-010-007-001/30-B		OTHER सांवरी र्खुद P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
57 मीना
MP-38-010-007-001/350		SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
58 Chndrakala(Wife)
MP-38-010-007-001/205-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
59 शुसीला(Wife)
MP-38-010-007-001/370		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
60 निर्मला(Wife)
MP-38-010-007-001/370-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
61 सवीता(Wife)
MP-38-010-007-001/9-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
62 SANTOSHI LILHARE(Wife)
MP-38-010-007-001/289-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
63 DEVANND(Son)
MP-38-010-007-001/74		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
64 चेतन
MP-38-010-007-001/291		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
65 Amrotan(Daughter)
MP-38-010-007-001/207		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL097742 Credited 08/12/2020  
कुल हाजिरी6562626260560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 7980
प्रदाय राशि अन्य 59470


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69730
प्रति मजदुर औसत 1072.7693
कुल मानव दिवस : 367