Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:29:19 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : रिसेवाड
मस्टर रोल संख्या : 5726 तारीख से : 07/06/2020    तारीख को : 13/06/2020  : 1738010/2020-2021/189329/AS    स्वीकृति दिनॉंक : 04/06/2020
कार्य-संहित : 1738010039/IF/22012034554675 कार्य का नाम : RISEWADA MEDHBANDHAN FULKUVAR / TULSIRAM (1738010039/IF/22012034554675)
     

Measurement Book Detail
MB NO.  01831        Page NO.  18

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 MINA(Granddaughter)
MP-38-010-039-012/121		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140     1738010039WL027731 Credited 23/06/2020  
2 GULVANTEE(Granddaughter)
MP-38-010-039-012/121		OTHER रिसेवाडा P P P P P P X 6 190 1140 0 0 1140     1738010039WL027731 Credited 23/06/2020  
3 tursha bai
MP-38-010-039-012/122		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140     1738010039WL027731 Credited 23/06/2020  
4 hansraj
MP-38-010-039-012/475		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140     1738010039WL027731 Credited 23/06/2020  
5 कवलचंद
MP-38-010-039-012/476		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL027731 Credited 23/06/2020  
6 धनकुवर(Self)
MP-38-010-039-012/401		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL027731 Credited 23/06/2020  
7 राजु
MP-38-010-039-012/117		ST रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL027731 Credited 23/06/2020  
8 ईश्‍वरदास
MP-38-010-039-012/98		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL027731 Credited 23/06/2020  
9 DEVRAJ(Grandson)
MP-38-010-039-012/475		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL027731 Credited 23/06/2020  
10 SHYAMLATA(Daughter)
MP-38-010-039-012/245		ST रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL027731 Credited 23/06/2020  
11 duwarka(Daughter-in-Law)
MP-38-010-039-012/534		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
12 मेहतरीन
MP-38-010-039-012/490		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
13 सुखचरन
MP-38-010-039-012/545		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
14 झाडु
MP-38-010-039-012/299		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
15 कपुरचंद
MP-38-010-039-012/462		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
16 द्वारकाबाई
MP-38-010-039-012/352		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
17 मनोजकूमार
MP-38-010-039-012/480		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
18 प्रमिला
MP-38-010-039-012/476		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
19 lalita(Wife)
MP-38-010-039-012/352-A		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
20 निरावती
MP-38-010-039-012/462		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
21 SHRADDHA(Daughter)
MP-38-010-039-012/480		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
22 आनंद
MP-38-010-039-012/206		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
23 DHANRAJ(Self)
MP-38-010-039-012/694-A		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
24 mangla(Self)
MP-38-010-039-012/117		ST रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
25 सूभास
MP-38-010-039-012/534		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN000287 1738010039WL027731 Credited 23/06/2020  
26 Sareeta
MP-38-010-039-012/536		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
27 हिराबाई
MP-38-010-039-012/545		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN000287 1738010039WL027731 Credited 23/06/2020  
28 SWETA(Daughter)
MP-38-010-039-012/480-A		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
29 ललीता
MP-38-010-039-012/117		ST रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
30 KIRAN(Wife)
MP-38-010-039-012/480		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
31 SURENDRA(Son)
MP-38-010-039-012/503		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
32 PRATIMA(Daughter)
MP-38-010-039-012/534		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
33 SUMAN(Daughter)
MP-38-010-039-012/480		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010039WL027731 Credited 23/06/2020  
34 DHANRAJ(Son)
MP-38-010-039-012/69		ST रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL027731 Credited 23/06/2020  
35 LAXMICHAND(Son)
MP-38-010-039-012/623		OTHER रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL027731 Credited 23/06/2020  
36 BANSHILAL(Son)
MP-38-010-039-012/317		ST रिसेवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL027731 Credited 23/06/2020  
कुल हाजिरी3636363636360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6840
प्रदाय राशि अन्य 34200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41040
प्रति मजदुर औसत 1140
कुल मानव दिवस : 216