Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:10:43 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 28721 तारीख से : 29/12/2021    तारीख को : 01/01/2022  : 1738010/2020-2021/121242/AS    स्वीकृति दिनॉंक : 04/06/2020
कार्य-संहित : 1738010002/WC/22012034550119 कार्य का नाम : NANDORA NAVIN TALAB NIRMAN KARY HARDIBADI KE PAS (1738010002/WC/22012034550119)
     

Measurement Book Detail
MB NO.  1944        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234कुल 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 kuntibai(Granddaughter)
MP-38-010-002-001/1		ST नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 12/01/2022  
2 gangabai(Wife)
MP-38-010-002-001/10		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
3 KHEMANBAI(Wife)
MP-38-010-002-001/108		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
4 MINA
MP-38-010-002-001/14		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
5 DILESWARI(Sister)
MP-38-010-002-001/27		ST नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 12/01/2022  
6 MIRA
MP-38-010-002-001/31		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
7 SARSATI(Wife)
MP-38-010-002-001/42		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
8 लखन (Self)
MP-38-010-002-001/447		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
9 RADHESHYAM
MP-38-010-002-001/45		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
10 MUNNI(Wife)
MP-38-010-002-001/45		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
11 CHAMRIN(Wife)
MP-38-010-002-001/454		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
12 CHUNNILAL(Son)
MP-38-010-002-001/458		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
13 SEEMA(Granddaughter)
MP-38-010-002-001/458		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
14 निर्माला(Wife)
MP-38-010-002-001/46		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
15 बिन्‍दुबाई
MP-38-010-002-001/50		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
16 BUNDRIBAI(Wife)
MP-38-010-002-001/511		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
17 SUBDRA(Wife)
MP-38-010-002-001/55		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
18 REVANTI(Self)
MP-38-010-002-001/56		ST नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 12/01/2022  
19 SUNITA(Wife)
MP-38-010-002-001/95		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
20 PREMLAL(Self)
MP-38-010-002-002/392		OTHER शनुटोला P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
21 LALITA
MP-38-010-002-001/69		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
22 SARSWATI
MP-38-010-002-001/83		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
23 PREMLAL(Self)
MP-38-010-002-001/493		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
24 FULVANTI(Wife)
MP-38-010-002-001/459		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
25 कला
MP-38-010-002-001/75		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
26 DHANAWANTI(Wife)
MP-38-010-002-001/549		OTHER नंदोरा P P P P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010002WL138068 Credited 27/02/2022  
27 GEETA(Wife)
MP-38-010-002-001/45-A		OTHER नंदोरा P P P P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010002WL138068 Credited 27/02/2022  
28 PRABHA(Daughter)
MP-38-010-002-001/219		OTHER नंदोरा P P P P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010002WL138068 Credited 27/02/2022  
29 VARSHA(Daughter)
MP-38-010-002-001/16		OTHER नंदोरा P P P P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010002WL138068 Credited 27/02/2022  
30 राधा
MP-38-010-002-001/28		OTHER नंदोरा P P P P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010002WL138068 Credited 27/02/2022  
31 PANKAJ(Grandson)
MP-38-010-002-001/23		OTHER नंदोरा P P P P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010002WL138068 Credited 27/02/2022  
32 SALITA(Daughter-in-Law)
MP-38-010-002-001/18		OTHER नंदोरा P P P P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010002WL138068 Credited 27/02/2022  
33 SARVANTI(Daughter-in-Law)
MP-38-010-002-001/14		OTHER नंदोरा P P P P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010002WL138068 Credited 27/02/2022  
34 उषा
MP-38-010-002-001/435		OTHER नंदोरा P P P P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010002WL138068 Credited 27/02/2022  
35 LATA(Daughter-in-Law)
MP-38-010-002-001/29		OTHER नंदोरा P P P P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010002WL138068 Credited 27/02/2022  
36 PRIYANKA(Daughter)
MP-38-010-002-001/25		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
37 शान्‍ताबाई
MP-38-010-002-001/59		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
38 PARDESHIN(Daughter-in-Law)
MP-38-010-002-001/36		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
39 NIDHI(Daughter)
MP-38-010-002-001/42		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
40 PUNAM(Daughter)
MP-38-010-002-001/108		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
41 ARJUN(Son)
MP-38-010-002-001/24		OTHER नंदोरा P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL138068 Credited 27/02/2022  
कुल हाजिरी41414141              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2160
प्रदाय राशि अन्य 27360


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 29520
प्रति मजदुर औसत 720
कुल मानव दिवस : 164