Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 07:24:03 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 1775 तारीख से : 23/05/2019    तारीख को : 29/05/2019  : 1321/144    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010028/WH/22012034331336 कार्य का नाम : keregaon babulban talab par vistarikaran and gahrikaran karya (1738010028/WH/22012034331336)
     

Measurement Book Detail
MB NO.  03467        Page NO.  7

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 मनोरमा(Daughter)
MP-38-010-028-001/75		ST केरेगांव A P A P P P P 5 151 755 0 0 755     1738010028WL016735 Credited 01/06/2019  
2 हिरालाल
MP-38-010-028-001/70		ST केरेगांव P P A P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSadraCBIN0R20002 1738010028WL016735 Credited 06/06/2019  
3 फुलन
MP-38-010-028-001/49		OTHER केरेगांव A P A P P A A 3 151 453 0 0 453 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
4 धनवंता(Daughter-in-Law)
MP-38-010-028-001/49		OTHER केरेगांव A A A A P P P 3 151 453 0 0 453 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
5 बेगन
MP-38-010-028-001/75		ST केरेगांव A P A P P P P 5 151 755 0 0 755 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
6 निरमला
MP-38-010-028-001/61		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
7 सुकेश्‍वरी
MP-38-010-028-001/66		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
8 योगेश्‍वरी(Daughter-in-Law)
MP-38-010-028-001/67		OTHER केरेगांव P A A A A A A 1 151 151 0 0 151 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
9 ज्ञानेश्‍वरी (Wife)
MP-38-010-028-001/68		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
10 मीरा(Self)
MP-38-010-028-001/46		OTHER केरेगांव P P A P A A A 3 151 453 0 0 453 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
11 चन्‍द्रकला
MP-38-010-028-001/48		OTHER केरेगांव P P A A A A A 2 151 302 0 0 302 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
12 मोतिराम(Self)
MP-38-010-028-001/50		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
13 दशरथ
MP-38-010-028-001/51		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
14 दमडुलाल(Brother)
MP-38-010-028-001/52		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL016735 Credited 06/06/2019  
15 anusaya(Wife)
MP-38-010-028-001/394		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
16 pramila(Wife)
MP-38-010-028-001/397-A		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
17 सरस्‍वता
MP-38-010-028-001/4		ST केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
18 रतना
MP-38-010-028-001/40		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
19 Meera
MP-38-010-028-001/404		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
20 Sulochana
MP-38-010-028-001/405		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
21 uvati(Wife)
MP-38-010-028-001/407		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
22 Guneswari
MP-38-010-028-001/408		OTHER केरेगांव P P A P P A A 4 151 604 0 0 604 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
23 NIRMA(Self)
MP-38-010-028-001/409		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
24 RUPLATA(Wife)
MP-38-010-028-001/410		OTHER केरेगांव P P A P A P P 5 151 755 0 0 755 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
25 kalpana(Wife)
MP-38-010-028-001/411		OTHER केरेगांव A A A P P P P 4 151 604 0 0 604 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
26 उषा(Wife)
MP-38-010-028-001/417		OTHER केरेगांव P P A A P P P 5 151 755 0 0 755 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
27 lusman(Wife)
MP-38-010-028-001/426		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
28 bhumika meshram(Wife)
MP-38-010-028-001/427-A		SC केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
29 छोंटेलाल (Husband)
MP-38-010-028-001/43		SC केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL016735 Credited 01/06/2019  
30 rukhmani(Wife)
MP-38-010-028-001/430-A		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
31 manju(Wife)
MP-38-010-028-001/44		OTHER केरेगांव A A A A P P P 3 151 453 0 0 453 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
32 कुसमनबाई
MP-38-010-028-001/77		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL016735 Credited 01/06/2019  
33 saivanta(Self)
MP-38-010-028-001/84		OTHER केरेगांव A P A P P P P 5 151 755 0 0 755 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 01/06/2019  
34 निता
MP-38-010-028-001/88		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
35 गुणवंता
MP-38-010-028-001/91		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL016735 Credited 06/06/2019  
36 दुधराम
MP-38-010-028-001/92		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL016735 Credited 06/06/2019  
37 अर्चना
MP-38-010-028-001/94		OTHER केरेगांव A P A P P P P 5 151 755 0 0 755 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 06/06/2019  
38 पुस्‍तकला(Self)
MP-38-010-028-001/438		OTHER केरेगांव P A A P P P P 5 151 755 0 0 755 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 06/06/2019  
39 संगमित्रा(Self)
MP-38-010-028-001/43		SC केरेगांव P P A P P P P 6 151 906 0 0 906 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 01/06/2019  
40 sunita borkar(Wife)
MP-38-010-028-001/431		SC केरेगांव P P A P P P P 6 151 906 0 0 906 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 06/06/2019  
41 Nirasan lade(Wife)
MP-38-010-028-001/49-B		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 06/06/2019  
42 अनिता(Self)
MP-38-010-028-001/45		OTHER केरेगांव A P A P P P P 5 151 755 0 0 755 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 06/06/2019  
43 Mayawatee
MP-38-010-028-001/92		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 06/06/2019  
44 kesarbai lanjewar(Wife)
MP-38-010-028-001/435		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 STATE BANK OF INDIALANJISBIN0002872 1738010028WL016735 Credited 06/06/2019  
45 मोतनबाई
MP-38-010-028-001/60		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL016735 Credited 06/06/2019  
46 लिलेश्‍वरी(Mother)
MP-38-010-028-001/441-A		SC केरेगांव P P A P A A A 3 151 453 0 0 453 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL016735 Credited 06/06/2019  
47 ममता
MP-38-010-028-001/87		OTHER केरेगांव P P A P P P P 6 151 906 0 0 906 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL016735 Credited 06/06/2019  
48 विशाखा(Wife)
MP-38-010-028-001/421		SC केरेगांव P P A P P P P 6 151 906 0 0 906 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL016735 Credited 01/06/2019  
कुल हाजिरी3943043434242              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4983
प्रदाय राशि अनुसूचित जनजाति 3460
प्रदाय राशि अन्य 29747


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38190
प्रति मजदुर औसत 795.625
कुल मानव दिवस : 252