Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:32:57 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 2258 तारीख से : 01/06/2018    तारीख को : 01/06/2018  : 029/01    स्वीकृति दिनॉंक : 03/05/2018
कार्य-संहित : 1738010029/FP/22012034360814 कार्य का नाम : main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814)
     

Measurement Book Detail
MB NO.  304890        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1कुल 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 1 150 150 0 0 150     1738010WL014092 Credited 24/08/2018  
2 तेजन
MP-38-010-029-001/174		OTHER मनेरी P 1 150 150 0 0 150     1738010WL014092 Credited 22/08/2018  
3 RAVINDR(Self)
MP-38-010-029-001/22-A		ST मनेरी P 1 150 150 0 0 150     1738010WL014092 Credited 22/08/2018  
4 पारस(Self)
MP-38-010-029-001/221		SC मनेरी P 1 150 150 0 0 150     1738010WL014092 Credited 22/08/2018  
5 MONA SAHARE(Granddaughter)
MP-38-010-029-001/222-A		SC मनेरी P 1 150 150 0 0 150     1738010WL014092 Credited 30/06/2018  
6 अनुश्‍या
MP-38-010-029-001/254		OTHER मनेरी P 1 150 150 0 0 150     1738010WL014092 Credited 24/08/2018  
7 कलावती
MP-38-010-029-001/26		ST मनेरी P 1 150 150 0 0 150     1738010WL014092 Credited 22/08/2018  
8 MAMTA(Daughter-in-Law)
MP-38-010-029-001/282		OTHER मनेरी P 1 150 150 0 0 150     1738010WL014092 Credited 22/08/2018  
9 KAMLA(Self)
MP-38-010-029-001/294-A		OTHER मनेरी P 1 150 150 0 0 150     1738010WL014092 Credited 22/08/2018  
10 श्‍यामलाल
MP-38-010-029-001/316		OTHER मनेरी P 1 150 150 0 0 150     1738010WL014092 Credited 22/08/2018  
11 YKUNTLA(Wife)
MP-38-010-029-001/320		OTHER मनेरी P 1 150 150 0 0 150     1738010WL014092 Credited 22/08/2018  
12 सोना
MP-38-010-029-001/313		OTHER मनेरी P 1 150 150 0 0 150 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010WL014092 Credited 22/08/2018  
13 कला
MP-38-010-029-001/329		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
14 कस्‍तुरा
MP-38-010-029-001/330		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
15 पारनबाई(Self)
MP-38-010-029-001/301		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
16 उर्मीला
MP-38-010-029-001/311		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
17 दुर्गा
MP-38-010-029-001/261		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
18 बेलाबाई
MP-38-010-029-001/265		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
19 भुनेश्‍वरी(Wife)
MP-38-010-029-001/251		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
20 NIRMLA(Wife)
MP-38-010-029-001/256		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
21 ETHA(Wife)
MP-38-010-029-001/210		SC मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
22 भावना
MP-38-010-029-001/223		SC मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
23 यशोदा
MP-38-010-029-001/17		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
24 रम्‍भा
MP-38-010-029-001/148		SC मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
25 YASUKA(Wife)
MP-38-010-029-001/15		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
26 रूपवंता
MP-38-010-029-001/161		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
27 ललीता
MP-38-010-029-001/163		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
28 माया
MP-38-010-029-001/158		SC मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
29 फूलन
MP-38-010-029-001/100		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
30 सरस्‍वती
MP-38-010-029-001/102		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
31 लक्ष्‍मी
MP-38-010-029-001/123		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
32 खेलन
MP-38-010-029-001/175		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
33 सिता
MP-38-010-029-001/255		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
34 Durga
MP-38-010-029-001/263		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
35 उर्मिला
MP-38-010-029-001/294		SC मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
36 उमनबाई
MP-38-010-029-001/309		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
37 राधीका
MP-38-010-029-001/305		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
38 भागरता
MP-38-010-029-001/342		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
39 MIRAN(Wife)
MP-38-010-029-001/267		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
40 RESHMI(Wife)
MP-38-010-029-001/244		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
41 ममता
MP-38-010-029-001/226		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
42 परमीला
MP-38-010-029-001/242		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
43 दादुलाल
MP-38-010-029-001/107		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
44 भागरता
MP-38-010-029-001/159		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
45 पंचशिला
MP-38-010-029-001/294		SC मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
46 JSHODA(Wife)
MP-38-010-029-001/343		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
47 Nirmal(Wife)
MP-38-010-029-001/285		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
48 PHEKAN(Wife)
MP-38-010-029-001/290		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
49 KMALA(Wife)
MP-38-010-029-001/292		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
50 LILABAI(Wife)
MP-38-010-029-001/218-A		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
51 rajkumar(Self)
MP-38-010-029-001/107-A		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
52 हेमराज(Son)
MP-38-010-029-001/242		OTHER मनेरी P 1 150 150 0 0 150 STATE BANK OF INDIALANJISBIN0002872 1738010WL014092 Credited 30/06/2018  
53 SHUSHILA(Wife)
MP-38-010-029-001/298-A		SC मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
54 लक्ष्‍मण
MP-38-010-029-001/297		SC मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
55 मदनलाल
MP-38-010-029-001/16		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
56 shakuntla(Daughter-in-Law)
MP-38-010-029-001/16		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
57 PARBTA(Wife)
MP-38-010-029-001/224		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
58 तारा
MP-38-010-029-001/307		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
59 bhagrti
MP-38-010-029-001/32-A		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
60 NIRMLA(Daughter-in-Law)
MP-38-010-029-001/318		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
61 शिवलाल
MP-38-010-029-001/29		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
62 DURGA(Daughter-in-Law)
MP-38-010-029-001/236		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
63 DILESHWRI(Wife)
MP-38-010-029-001/107-A		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
64 छगनलाल(Self)
MP-38-010-029-001/110		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
65 PARMILA(Wife)
MP-38-010-029-001/326-A		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
66 जीरन
MP-38-010-029-001/11		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
67 द्वारका
MP-38-010-029-001/278		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
68 JIRAN(Wife)
MP-38-010-029-001/331		SC मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
69 RAMBTI(Wife)
MP-38-010-029-001/333		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
70 सरस्‍वती
MP-38-010-029-001/177		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
71 KCHRANBAI(Wife)
MP-38-010-029-001/231		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
72 SUNITA(Daughter-in-Law)
MP-38-010-029-001/246		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
73 REVTI(Wife)
MP-38-010-029-001/327-B		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
74 kanchna(Wife)
MP-38-010-029-001/18		SC मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
75 MAYA(Wife)
MP-38-010-029-001/202		SC मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
76 sarita share(Wife)
MP-38-010-029-001/208-A		SC मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
77 साधुराम
MP-38-010-029-001/120		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
78 jhulan(Self)
MP-38-010-029-001/143		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
79 धनवंता
MP-38-010-029-001/336		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
80 राजकुमार
MP-38-010-029-001/272		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
81 ANITA(Daughter-in-Law)
MP-38-010-029-001/26		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
82 लक्ष्‍मी
MP-38-010-029-001/126		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
83 SHAMKLA(Wife)
MP-38-010-029-001/326-B		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
84 USHA(Wife)
MP-38-010-029-001/117		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
85 सीता
MP-38-010-029-001/168		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
86 NILESH MASKARE(Son)
MP-38-010-029-001/109		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
87 MGLA(Wife)
MP-38-010-029-001/340-A		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
88 KUNTAN(Daughter-in-Law)
MP-38-010-029-001/247		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
89 परमीला
MP-38-010-029-001/239		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
90 ANJNA(Wife)
MP-38-010-029-001/340-B		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
91 RAJESHVRI(Daughter)
MP-38-010-029-001/34		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
92 DAMESHVRI(Daughter)
MP-38-010-029-001/28		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
93 चैतराम
MP-38-010-029-001/263		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
94 शशीकला
MP-38-010-029-001/299		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
95 LEKHESHVRI(Daughter)
MP-38-010-029-001/13		ST मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
96 Umesh(Son)
MP-38-010-029-001/107		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
97 savitri(Daughter-in-Law)
MP-38-010-029-001/31		ST मनेरी A 0 150 0 0 0 0 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092  
98 bablu(Son)
MP-38-010-029-001/271-A		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
99 DAMYANTI(Daughter-in-Law)
MP-38-010-029-001/289		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 22/08/2018  
100 ANITA(Daughter-in-Law)
MP-38-010-029-001/188		OTHER मनेरी P 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL014092 Credited 24/08/2018  
कुल हाजिरी99              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2100
प्रदाय राशि अनुसूचित जनजाति 2550
प्रदाय राशि अन्य 10200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 14850
प्रति मजदुर औसत 148.5
कुल मानव दिवस : 99