Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 04:36:59 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 19024 तारीख से : 03/02/2019    तारीख को : 09/02/2019  : 006/80    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1738010006/WH/19961625 कार्य का नाम : Siregaon Kharregaon Mahadev Talab vistarikaran (1738010006/WH/19961625)
     

Measurement Book Detail
MB NO.  384393        Page NO.  24

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 कल्‍पना (Daughter-in-Law)
MP-38-010-006-002/169		SC सिरेंगांव P P P P P P P 7 160 1120 0 0 1120     1738010006WL123969 Credited 12/02/2019  
2 संतोष (Son)
MP-38-010-006-002/259		ST सिरेंगांव P X X X X X X 1 160 160 0 0 160     1738010006WL123969 Credited 12/02/2019  
3 सुशीला
MP-38-010-006-001/170		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
4 लता (Wife)
MP-38-010-006-002/192		OTHER सिरेंगांव P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
5 सुलोचना(Wife)
MP-38-010-006-002/246		ST सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
6 SANTKALA(Wife)
MP-38-010-006-002/349-A		OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
7 दिलिप(Self)
MP-38-010-006-002/410		OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
8 मुरली(Self)
MP-38-010-006-002/195		OTHER सिरेंगांव P P P P X X X 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
9 सुलोचना(Self)
MP-38-010-006-002/44		OTHER सिरेंगांव P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
10 हिरकन
MP-38-010-006-001/163		SC खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
11 धेडुलाल(Self)
MP-38-010-006-002/66		OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
12 चम्‍हारिन
MP-38-010-006-001/114		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
13 parvati(Wife)
MP-38-010-006-001/115		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
14 ज्ञानीराम
MP-38-010-006-001/163		SC खारेगांव P P A A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
15 SAILESH(Self)
MP-38-010-006-002/44-A		SC सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
16 फूलनबाई(Wife)
MP-38-010-006-002/76		OTHER सिरेंगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
17 यशवंत(Son)
MP-38-010-006-002/55		OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
18 GEETA(Wife)
MP-38-010-006-002/194-A		OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
19 पंचशीला (Wife)
MP-38-010-006-002/178		OTHER सिरेंगांव P P X X X X X 2 160 320 0 0 320 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
20 जैपाल
MP-38-010-006-001/148		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
21 सरस्‍वती(Wife)
MP-38-010-006-002/14		OTHER सिरेंगांव P P A A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
22 मुलेश्‍वरी(Wife)
MP-38-010-006-002/162		OTHER सिरेंगांव P P A A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
23 दिलकुवर (Self)
MP-38-010-006-002/200		OTHER सिरेंगांव P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
24 निर्मला(Self)
MP-38-010-006-002/69		OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
25 राहुल (Son)
MP-38-010-006-002/282		SC सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
26 Gayatri(Wife)
MP-38-010-006-001/128		ST खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
27 नंद कीशोर
MP-38-010-006-001/144		OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL146878 Credited 21/09/2019  
28 कलावती
MP-38-010-006-001/226		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
29 युवराज (Self)
MP-38-010-006-002/263		SC सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
30 झुनीया(Wife)
MP-38-010-006-002/263		SC सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
31 कुंती(Wife)
MP-38-010-006-002/30		ST सिरेंगांव P P A A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
32 सरीबाई (Self)
MP-38-010-006-002/322		OTHER सिरेंगांव P P P P X X X 4 160 640 0 0 640 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
33 लक्ष्‍मीबाई
MP-38-010-006-001/405		OTHER खारेगांव P P A A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
34 शुकवंता
MP-38-010-006-001/144		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
35 सविता
MP-38-010-006-001/130		SC खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
36 SATYASHILA(Wife)
MP-38-010-006-001/125-A		ST खारेगांव P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
37 अनुश्‍या
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
38 सुकवारा(Wife)
MP-38-010-006-002/50		OTHER सिरेंगांव A A P X X X X 1 160 160 0 0 160 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
39 मंतुरा
MP-38-010-006-001/129		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
40 शकुन (Wife)
MP-38-010-006-002/261		ST सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL123969 Credited 12/02/2019  
41 सूर्यकान्ति(Daughter-in-Law)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL123969 Credited 12/02/2019  
कुल हाजिरी40393433302724              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8160
प्रदाय राशि अनुसूचित जनजाति 4640
प्रदाय राशि अन्य 23520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36320
प्रति मजदुर औसत 885.8536
कुल मानव दिवस : 227