Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:22:15 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 7088 तारीख से : 22/05/2021    तारीख को : 28/05/2021  : 1738010/2020-2021/466652/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738010028/WC/22012034603630 कार्य का नाम : KEREGAON SAMUDAYIK SUNCTION TALAB NIRMAN SANTI DHAM KE PICHE (1738010028/WC/22012034603630)
     

Measurement Book Detail
MB NO.  110        Page NO.  9

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 BHAVNA(Wife)
MP-38-010-028-001/108		SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 03/06/2021  
2 kavita(Wife)
MP-38-010-028-001/420		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
3 sanjay(Son)
MP-38-010-028-001/362-A		SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL MADHYA PRADESH GRAMIN BANKSadraCBIN0R20002 1738010028WL035516 Credited 03/06/2021  
4 Biraj(Self)
MP-38-010-028-001/336		ST केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
5 hiraman(Self)
MP-38-010-028-001/346-A		ST केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
6 उमा(Daughter-in-Law)
MP-38-010-028-001/347-A		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
7 URMILA UIKEY(Wife)
MP-38-010-028-001/347-B		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL035516 Credited 10/06/2021  
8 Anita
MP-38-010-028-001/348		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
9 Pramila
MP-38-010-028-001/350		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
10 निलचंद(Self)
MP-38-010-028-001/97		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
11 Sheela
MP-38-010-028-001/387		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
12 kastura(Wife)
MP-38-010-028-001/389-A		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
13 anusaya(Wife)
MP-38-010-028-001/394		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
14 सरस्‍वता
MP-38-010-028-001/4		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
15 Chitrakala
MP-38-010-028-001/406		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
16 uvati(Wife)
MP-38-010-028-001/407		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
17 Guneswari
MP-38-010-028-001/408		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
18 NIRMA(Self)
MP-38-010-028-001/409		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
19 kalpana(Wife)
MP-38-010-028-001/411		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
20 चंद्रकला(Wife)
MP-38-010-028-001/439		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL035516 Credited 10/06/2021  
21 sona uikey(Wife)
MP-38-010-028-001/442-B		ST केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
22 प्‍यारेलाल (Self)
MP-38-010-028-001/72		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
23 बेगन
MP-38-010-028-001/75		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
24 अनिता(Wife)
MP-38-010-028-001/82-A		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
25 ममता
MP-38-010-028-001/90		SC केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 03/06/2021  
26 गुणवंता
MP-38-010-028-001/91		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
27 कमलसिंह(Husband)
MP-38-010-028-001/120		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
28 अनंदा(Wife)
MP-38-010-028-001/06		OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
29 Endrakala(Wife)
MP-38-010-028-001/07		OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
30 रेणुका(Wife)
MP-38-010-028-001/101		SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 03/06/2021  
31 kantabai(Daughter-in-Law)
MP-38-010-028-001/103		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
32 sangita(Wife)
MP-38-010-028-001/13		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
33 jayen(Wife)
MP-38-010-028-001/142		OTHER केरेगांव P P P A P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
34 ज्‍योती(Wife)
MP-38-010-028-001/157		OTHER केरेगांव A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
35 dakchand(Son)
MP-38-010-028-001/159-A		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL035516 Credited 11/06/2021  
36 hemlata(Daughter-in-Law)
MP-38-010-028-001/159-A		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL035516 Credited 11/06/2021  
37 कपूरा(Wife)
MP-38-010-028-001/163		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
38 Fulan(Wife)
MP-38-010-028-001/164		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
39 Anjia
MP-38-010-028-001/208		OTHER केरेगांव A P P P A A A 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
40 RIMAN RAHANGDALE(Self)
MP-38-010-028-001/211		OTHER केरेगांव A P A P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
41 REKHA PARIHAR(Wife)
MP-38-010-028-001/228-A		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
42 YOGESHWARI BISEN(Daughter-in-Law)
MP-38-010-028-001/251-A		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
43 NIKITA TEBHARE(Daughter-in-Law)
MP-38-010-028-001/308		OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 11/06/2021  
44 KUVRLAL(Brother)
MP-38-010-028-001/329		OTHER केरेगांव A A A P P P P 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL035516 Credited 11/06/2021  
45 भागनबाई(Self)
MP-38-010-028-001/33		ST केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
46 ANITABAI(Self)
MP-38-010-028-001/330		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
47 Geeta
MP-38-010-028-001/331		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
48 sukhchanta(Wife)
MP-38-010-028-001/332		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
49 मनीराम(Brother)
MP-38-010-028-001/333		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
50 LALITA(Wife)
MP-38-010-028-001/333-B		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
51 Shila(Wife)
MP-38-010-028-001/336		ST केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL035516 Credited 10/06/2021  
52 अर्चना
MP-38-010-028-001/94		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010028WL035516 Credited 11/06/2021  
53 SIDHARTH RAMTEKE(Son)
MP-38-010-028-001/416		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010028WL035516 Credited 11/06/2021  
54 संगमित्रा(Self)
MP-38-010-028-001/43		SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010028WL035516 Credited 03/06/2021  
55 SUSHEELA(Wife)
MP-38-010-028-001/129		SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010028WL035516 Credited 03/06/2021  
56 Rekha(Wife)
MP-38-010-028-001/352		OTHER केरेगांव A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010028WL035516 Credited 11/06/2021  
57 Rekha(Daughter-in-Law)
MP-38-010-028-001/327		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010028WL035516 Credited 11/06/2021  
58 Rekha(Wife)
MP-38-010-028-001/122		SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010028WL035516 Credited 03/06/2021  
59 SUNITA(Daughter-in-Law)
MP-38-010-028-001/269		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010028WL035516 Credited 11/06/2021  
60 BHUMESHWAR THAKRE(Son)
MP-38-010-028-001/187		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL035516 Credited 11/06/2021  
61 URMILA(Wife)
MP-38-010-028-001/302		SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL035516 Credited 03/06/2021  
62 mahesh(Son)
MP-38-010-028-001/153		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRALANJIMAHB0001057 1738010028WL035516 Credited 11/06/2021  
63 हिरकन(Wife)
MP-38-010-028-001/150		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL035516 Credited 11/06/2021  
64 ravindra(Brother)
MP-38-010-028-001/129		SC केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL035516 Credited 03/06/2021  
65 MAMTA TEMBHARE(Daughter-in-Law)
MP-38-010-028-001/133		OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL035516 Credited 11/06/2021  
कुल हाजिरी55616263636464              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11230
प्रदाय राशि अनुसूचित जनजाति 23720
प्रदाय राशि अन्य 43370


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78320
प्रति मजदुर औसत 1204.9231
कुल मानव दिवस : 432