Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 02:13:16 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 5678 तारीख से : 06/06/2020    तारीख को : 12/06/2020  : 1738010/2020-2021/174601/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1738010029/FR/22012034320525 कार्य का नाम : MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525)
     

Measurement Book Detail
MB NO.  3770        Page NO.  30

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 SARSHWTI MASHKRE(Wife)
MP-38-010-029-001/109-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL027576 Credited 16/06/2020  
2 ममता
MP-38-010-029-001/152		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL027576 Credited 17/06/2020  
3 mharoolal(Self)
MP-38-010-029-001/152		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL027576 Credited 16/06/2020  
4 KHILESHVRI(Daughter)
MP-38-010-029-001/22		ST मनेरी A A A A A A A 0 150 0 0 0 0     1738010029WL027576  
5 पारस(Self)
MP-38-010-029-001/221		SC मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL027576 Credited 17/06/2020  
6 ANKUSH(Son)
MP-38-010-029-001/183		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010029WL027576 Credited 16/06/2020  
7 दवारका
MP-38-010-029-001/222		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
8 चैतराम
MP-38-010-029-001/228		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
9 दुर्गा
MP-38-010-029-001/261		OTHER मनेरी A P P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
10 ममता
MP-38-010-029-001/24		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
11 meera(Wife)
MP-38-010-029-001/22		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
12 खेलन
MP-38-010-029-001/175		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
13 लक्ष्‍मी
MP-38-010-029-001/123		OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
14 PHULANBAI(Daughter-in-Law)
MP-38-010-029-001/104		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
15 श्‍यामबती
MP-38-010-029-001/137		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
16 anita(Wife)
MP-38-010-029-001/182		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
17 ललिता
MP-38-010-029-001/25		ST मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
18 PHEKAN(Wife)
MP-38-010-029-001/290		OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
19 NEHA(Daughter)
MP-38-010-029-001/183		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010029WL027576 Credited 16/06/2020  
20 सेवकराम
MP-38-010-029-001/183		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010029WL027576 Credited 16/06/2020  
21 PRATIKSHA(Daughter)
MP-38-010-029-001/209		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010029WL027576 Credited 16/06/2020  
22 PALAWI(Daughter)
MP-38-010-029-001/223		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010029WL027576 Credited 16/06/2020  
23 दीलीप
MP-38-010-029-001/210		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
24 NILKANT(Father)
MP-38-010-029-001/182		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
25 SHAKUN
MP-38-010-029-001/10		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
26 RADHIKA(Wife)
MP-38-010-029-001/172		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
27 विमला
MP-38-010-029-001/183		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
28 SUNITA(Daughter-in-Law)
MP-38-010-029-001/246		OTHER मनेरी A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
29 sarita share(Wife)
MP-38-010-029-001/208-A		SC मनेरी P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
30 MAYA(Wife)
MP-38-010-029-001/202		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
31 kanchna(Wife)
MP-38-010-029-001/18		SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
32 Kamlesh(Son)
MP-38-010-029-001/207		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
33 माधो
MP-38-010-029-001/182		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
34 SUSHILA(Wife)
MP-38-010-029-001/138		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
35 लक्ष्‍मी
MP-38-010-029-001/126		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
36 नेतराम
MP-38-010-029-001/173		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
37 DURGESHVRI THAKRE(Wife)
MP-38-010-029-001/151		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
38 धुरपता
MP-38-010-029-001/140		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
39 surendra(Brother)
MP-38-010-029-001/184-A		OTHER मनेरी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
40 कला
MP-38-010-029-001/139		ST मनेरी P P P P P A P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
41 परमीला
MP-38-010-029-001/239		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
42 DAMESHVRI(Daughter)
MP-38-010-029-001/28		ST मनेरी A A P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
43 KAMLESHWARI(Wife)
MP-38-010-029-001/151-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
44 CHHABILA(Daughter)
MP-38-010-029-001/13		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
45 DAMYANTI(Daughter-in-Law)
MP-38-010-029-001/289		OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
46 MUNNI(Wife)
MP-38-010-029-001/124-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
47 SHEWTA(Mother)
MP-38-010-029-001/212		SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
48 GANGA(Daughter)
MP-38-010-029-001/194		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 16/06/2020  
49 HASINA(Daughter-in-Law)
MP-38-010-029-001/215		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL027576 Credited 17/06/2020  
कुल हाजिरी41474747464431              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10500
प्रदाय राशि अनुसूचित जनजाति 9150
प्रदाय राशि अन्य 25800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45450
प्रति मजदुर औसत 927.551
कुल मानव दिवस : 303