Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 01:21:45 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 17994 तारीख से : 11/01/2019    तारीख को : 17/01/2019  : 029/116    स्वीकृति दिनॉंक : 09/01/2019
कार्य-संहित : 1738010029/WC/22012034431601 कार्य का नाम : MANERI BAG NAHAR PODH NARSRI KE AAS PAS C P T NALI NIRMAN (1738010029/WC/22012034431601)
     

Measurement Book Detail
MB NO.  03409        Page NO.  1

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 ममता
MP-38-010-029-001/152		OTHER मनेरी X A A P P P P 4 110 440 0 0 440     1738010029WL118129 Credited 26/01/2019  
2 BULESHVR(Self)
MP-38-010-029-001/171-A		OTHER मनेरी X P P P P P P 6 130 780 0 0 780     1738010029WL118129 Credited 26/01/2019  
3 धनवंता
MP-38-010-029-001/221		SC मनेरी X P P P P P P 6 130 780 0 0 780     1738010029WL118129 Credited 26/01/2019  
4 MAMTA(Daughter-in-Law)
MP-38-010-029-001/282		OTHER मनेरी X P P P P P P 6 110 660 0 0 660     1738010029WL118129 Credited 26/01/2019  
5 KVITA(Daughter-in-Law)
MP-38-010-029-001/333		ST मनेरी X P P P P P P 6 110 660 0 0 660     1738010029WL118129 Credited 26/01/2019  
6 GITA(Wife)
MP-38-010-029-001/362-A		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL118129 Credited 26/01/2019  
7 Durpta(Wife)
MP-38-010-029-001/176-A		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL118129 Credited 26/01/2019  
8 Usha(Wife)
MP-38-010-029-001/165-B		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL118129 Credited 26/01/2019  
9 दवारका
MP-38-010-029-001/222		SC मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
10 भावना
MP-38-010-029-001/223		SC मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
11 रूपवंता
MP-38-010-029-001/161		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
12 ललीता
MP-38-010-029-001/163		ST मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
13 माया
MP-38-010-029-001/158		SC मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
14 NIRMLA(Wife)
MP-38-010-029-001/256		OTHER मनेरी X A P P P P P 5 110 550 0 0 550 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
15 दुर्गा
MP-38-010-029-001/261		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
16 बेलाबाई
MP-38-010-029-001/265		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
17 भुनेश्‍वरी(Wife)
MP-38-010-029-001/251		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
18 गंगा
MP-38-010-029-001/252		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
19 prabha(Daughter-in-Law)
MP-38-010-029-001/253-A		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
20 पारनबाई(Self)
MP-38-010-029-001/301		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
21 महारन (Wife)
MP-38-010-029-001/379		OTHER मनेरी X A A P P P P 4 110 440 0 0 440 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
22 सीता
MP-38-010-029-001/312		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
23 तुरसन
MP-38-010-029-001/315		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
24 RATANKLA(Daughter-in-Law)
MP-38-010-029-001/345		OTHER मनेरी X P P P P P A 5 110 550 0 0 550 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
25 धनवंता(Wife)
MP-38-010-029-001/351		SC मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
26 लक्ष्‍वंती
MP-38-010-029-001/367		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
27 उमनबाई
MP-38-010-029-001/309		OTHER मनेरी X A A P P P P 4 110 440 0 0 440 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
28 उर्मिला
MP-38-010-029-001/294		SC मनेरी X P P P A A A 3 110 330 0 0 330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
29 लक्ष्‍मी
MP-38-010-029-001/123		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
30 खेलन
MP-38-010-029-001/175		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
31 सयवंती
MP-38-010-029-001/308		ST मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
32 सरीता
MP-38-010-029-001/324		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
33 RESHMI(Wife)
MP-38-010-029-001/244		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
34 MIRAN(Wife)
MP-38-010-029-001/267		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
35 JHELAN(Self)
MP-38-010-029-001/291		OTHER मनेरी X P P P A A P 4 110 440 0 0 440 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
36 भागरता
MP-38-010-029-001/159		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
37 कौतीका
MP-38-010-029-001/151		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
38 कुसमन
MP-38-010-029-001/238		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
39 LILABAI(Wife)
MP-38-010-029-001/218-A		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
40 PHEKAN(Wife)
MP-38-010-029-001/290		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
41 सुलकन
MP-38-010-029-001/325		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
42 पुस्‍तकला
MP-38-010-029-001/366		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
43 SHUSHILA(Wife)
MP-38-010-029-001/298-A		SC मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
44 छोटेलाल
MP-38-010-029-001/258		OTHER मनेरी X A A A P P P 3 110 330 0 0 330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
45 संगीता(Wife)
MP-38-010-029-001/237		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
46 सकुबाई
MP-38-010-029-001/362		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
47 RAJIV(Self)
MP-38-010-029-001/171-B		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
48 shakuntla(Daughter-in-Law)
MP-38-010-029-001/16		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
49 यशोदा
MP-38-010-029-001/157		ST मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
50 उषा
MP-38-010-029-001/323		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
51 NIRMLA(Daughter-in-Law)
MP-38-010-029-001/318		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
52 DURGA(Daughter-in-Law)
MP-38-010-029-001/236		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
53 satym(Son)
MP-38-010-029-001/281		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
54 BABITA(Daughter-in-Law)
MP-38-010-029-001/297		SC मनेरी X P P P P A P 5 110 550 0 0 550 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
55 KCHRANBAI(Wife)
MP-38-010-029-001/231		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
56 RADHIKA(Wife)
MP-38-010-029-001/172		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
57 SUNITA(Daughter-in-Law)
MP-38-010-029-001/246		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
58 साधुराम
MP-38-010-029-001/120		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
59 nirmla(Wife)
MP-38-010-029-001/165-A		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
60 MAYA(Wife)
MP-38-010-029-001/202		SC मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
61 sarita share(Wife)
MP-38-010-029-001/208-A		SC मनेरी X P P P A A P 4 110 440 0 0 440 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
62 kanchna(Wife)
MP-38-010-029-001/18		SC मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
63 chhaman(Wife)
MP-38-010-029-001/326-C		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
64 जायत्रा
MP-38-010-029-001/245		OTHER मनेरी X P P P P A P 5 110 550 0 0 550 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
65 SULOCHANA(Wife)
MP-38-010-029-001/254-B		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
66 उर्मीला
MP-38-010-029-001/364		ST मनेरी X A A A P P P 3 110 330 0 0 330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
67 गुणवंता
MP-38-010-029-001/155		ST मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
68 MEENA(Wife)
MP-38-010-029-001/176		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
69 NIRMLA YEDE(Self)
MP-38-010-029-001/302-A		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
70 KHELAN(Wife)
MP-38-010-029-001/269-A		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
71 DURGESHVRI THAKRE(Wife)
MP-38-010-029-001/151		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
72 MGLA(Wife)
MP-38-010-029-001/340-A		OTHER मनेरी X P A A A A A 1 110 110 0 0 110 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
73 कान्‍ता
MP-38-010-029-001/160		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
74 ANJNA(Wife)
MP-38-010-029-001/340-B		OTHER मनेरी X P P P A A P 4 110 440 0 0 440 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
75 भागरता
MP-38-010-029-001/340		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
76 USHA(Daughter-in-Law)
MP-38-010-029-001/248		OTHER मनेरी X P P P A A P 4 110 440 0 0 440 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
77 SHANTA(Wife)
MP-38-010-029-001/230		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
78 शशीकला
MP-38-010-029-001/299		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
79 kawtika
MP-38-010-029-001/292		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
80 Lilavnti(Wife)
MP-38-010-029-001/330-A		OTHER मनेरी X A A A P P P 3 110 330 0 0 330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
81 DAMYANTI(Daughter-in-Law)
MP-38-010-029-001/289		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
82 ANITA(Daughter-in-Law)
MP-38-010-029-001/188		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
83 GANGA(Daughter)
MP-38-010-029-001/194		OTHER मनेरी X P P P P P P 6 110 660 0 0 660 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL118129 Credited 26/01/2019  
कुल हाजिरी0767679777580              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6720
प्रदाय राशि अनुसूचित जनजाति 3630
प्रदाय राशि अन्य 40820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51170
प्रति मजदुर औसत 616.506
कुल मानव दिवस : 463