Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 03:18:20 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 12148 तारीख से : 15/05/2022    तारीख को : 21/05/2022  : 1738010/2021-2022/530784/AS    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1738010028/WC/22012034706501 कार्य का नाम : CTR GP KEREGAON SAMUDAYEK LAGHU TALAB WORK TEJLAL RAHANGDALE KE KHET ME (1738010028/WC/22012034706501)
     

Measurement Book Detail
MB NO.  860        Page NO.  5

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 Puspa(Self)
MP-38-010-028-001/190		OTHER केरेगांव A P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
2 सुनिता टेंभरे(Wife)
MP-38-010-028-001/3-A		OTHER केरेगांव P P P P P P P 7 164 1148 0 0 1148 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
3 manisha(Daughter-in-Law)
MP-38-010-028-001/337		OTHER केरेगांव A P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
4 URMILA UIKEY(Wife)
MP-38-010-028-001/347-B		ST केरेगांव A P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL050211 Credited 28/05/2022  
5 Anita
MP-38-010-028-001/348		OTHER केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
6 धुरपता
MP-38-010-028-001/35		ST केरेगांव P P P P P P P 7 163 1141 0 0 1141 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
7 Sheela
MP-38-010-028-001/387		ST केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
8 भागनबाई(Self)
MP-38-010-028-001/33		ST केरेगांव P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
9 ANITABAI(Self)
MP-38-010-028-001/330		ST केरेगांव P P A A A A A 2 161 322 0 0 322 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
10 sukhchanta(Wife)
MP-38-010-028-001/332		ST केरेगांव P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
11 usha(Wife)
MP-38-010-028-001/300-A		OTHER केरेगांव P P P P P P P 7 164 1148 0 0 1148 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
12 मनीराम(Brother)
MP-38-010-028-001/333		ST केरेगांव P P P P P P P 7 163 1141 0 0 1141 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
13 LALITA(Wife)
MP-38-010-028-001/333-B		ST केरेगांव P P P P P P P 7 163 1141 0 0 1141 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
14 Shila(Wife)
MP-38-010-028-001/336		ST केरेगांव P P P P P P P 7 163 1141 0 0 1141 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
15 सैवंता
MP-38-010-028-001/25		OTHER केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
16 RIMA BISEN(Daughter-in-Law)
MP-38-010-028-001/278		OTHER केरेगांव P P P P P P P 7 164 1148 0 0 1148 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
17 Premlata
MP-38-010-028-001/223		OTHER केरेगांव P P P P P P P 7 164 1148 0 0 1148 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
18 REKHA PARIHAR(Wife)
MP-38-010-028-001/228-A		OTHER केरेगांव P P P P P P P 7 164 1148 0 0 1148 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
19 अनंदा(Wife)
MP-38-010-028-001/06		OTHER केरेगांव A P P P P P P 6 159 954 0 0 954 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
20 रत्‍नकला(Wife)
MP-38-010-028-001/10		OTHER केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
21 ठुमेन्‍द्र (Self)
MP-38-010-028-001/11		OTHER केरेगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
22 ज्‍योती(Wife)
MP-38-010-028-001/157		OTHER केरेगांव P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
23 dhanvanta(Wife)
MP-38-010-028-001/158		OTHER केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
24 dakchand(Son)
MP-38-010-028-001/159-A		OTHER केरेगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL050211 Credited 28/05/2022  
25 Fulan(Wife)
MP-38-010-028-001/164		ST केरेगांव P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL050211 Credited 28/05/2022  
26 मायाबाई उईके(Wife)
MP-38-010-028-001/332-A		ST केरेगांव P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010028WL050211 Credited 28/05/2022  
27 Manju(Wife)
MP-38-010-028-001/181		OTHER केरेगांव P P P P P P P 7 163 1141 0 0 1141 STATE BANK OF INDIALANJISBIN0002872 1738010028WL050211 Credited 28/05/2022  
28 Premlata(Wife)
MP-38-010-028-001/118		OTHER केरेगांव P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIALANJISBIN0002872 1738010028WL050211 Credited 28/05/2022  
29 ि‍संधुबाई(Wife)
MP-38-010-028-001/30		OTHER केरेगांव P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIALANJISBIN0002872 1738010028WL050211 Credited 28/05/2022  
30 Rekha(Daughter-in-Law)
MP-38-010-028-001/327		OTHER केरेगांव P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIALANJISBIN0002872 1738010028WL050211 Credited 28/05/2022  
31 chaman(Wife)
MP-38-010-028-001/24		ST केरेगांव P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010028WL050211 Credited 28/05/2022  
32 RADHESHYAM(Son)
MP-38-010-028-001/194		ST केरेगांव P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010028WL050211 Credited 28/05/2022  
33 सरस्‍वता
MP-38-010-028-001/23		ST केरेगांव P P P P P P P 7 165 1155 0 0 1155 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL050211 Credited 28/05/2022  
कुल हाजिरी29333232323230              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 14846
प्रदाय राशि अन्य 21485


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36331
प्रति मजदुर औसत 1100.9395
कुल मानव दिवस : 220