Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 04:39:54 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 2245 तारीख से : 30/05/2019    तारीख को : 05/06/2019  : 1321/144    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010028/WH/22012034331336 कार्य का नाम : keregaon babulban talab par vistarikaran and gahrikaran karya (1738010028/WH/22012034331336)
     

Measurement Book Detail
MB NO.  03467        Page NO.  8

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 KIRANBAI(Self)
MP-38-010-028-001/365		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010WL035610 Credited 09/08/2019  
2 Sunita
MP-38-010-028-001/369		SC केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL019938 Credited 12/06/2019  
3 इठठाबाई
MP-38-010-028-001/38		OTHER केरेगांव P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
4 Nirmala
MP-38-010-028-001/380		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
5 laxmi(Wife)
MP-38-010-028-001/381		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
6 राजेश्‍वरी(Wife)
MP-38-010-028-001/390-B		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
7 anusaya(Wife)
MP-38-010-028-001/394		OTHER केरेगांव A A A P P A A 2 120 240 0 0 240 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
8 pramila(Wife)
MP-38-010-028-001/397-A		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
9 रतना
MP-38-010-028-001/40		OTHER केरेगांव P P P P P A A 5 120 600 0 0 600 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
10 Meera
MP-38-010-028-001/404		OTHER केरेगांव A A P P A A A 2 120 240 0 0 240 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
11 Sulochana
MP-38-010-028-001/405		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
12 uvati(Wife)
MP-38-010-028-001/407		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
13 Guneswari
MP-38-010-028-001/408		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
14 NIRMA(Self)
MP-38-010-028-001/409		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
15 RUPLATA(Wife)
MP-38-010-028-001/410		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
16 kalpana(Wife)
MP-38-010-028-001/411		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
17 उषा(Wife)
MP-38-010-028-001/417		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
18 Sarita
MP-38-010-028-001/424		OTHER केरेगांव P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL019938 Credited 12/06/2019  
19 lusman(Wife)
MP-38-010-028-001/426		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
20 bhumika meshram(Wife)
MP-38-010-028-001/427-A		SC केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
21 deveswari(Wife)
MP-38-010-028-001/373-A		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
22 खिलेश्‍वरी बिसेन(Daughter-in-Law)
MP-38-010-028-001/376-A		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
23 manju(Wife)
MP-38-010-028-001/44		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
24 मीरा(Self)
MP-38-010-028-001/46		OTHER केरेगांव A A P P P P A 4 120 480 0 0 480 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
25 चन्‍द्रकला
MP-38-010-028-001/48		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
26 धनवंता(Daughter-in-Law)
MP-38-010-028-001/49		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
27 मोतिराम(Self)
MP-38-010-028-001/50		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
28 दशरथ
MP-38-010-028-001/51		OTHER केरेगांव A P P A A A A 2 120 240 0 0 240 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
29 दमडुलाल(Brother)
MP-38-010-028-001/52		OTHER केरेगांव P P P P P P P 7 120 840 0 0 840 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL019938 Credited 12/06/2019  
30 sarsvta(Wife)
MP-38-010-028-001/52		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010WL039732 Credited 25/11/2019  
31 ज्ञानेश्‍वरी (Wife)
MP-38-010-028-001/68		OTHER केरेगांव P A A A A A A 1 120 120 0 0 120 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010WL035610 Credited 09/08/2019  
32 जगतराम(Self)
MP-38-010-028-001/71		ST केरेगांव P P P P P P P 7 120 840 0 0 840 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
33 रैवंताबाई(Wife)
MP-38-010-028-001/74		ST केरेगांव P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL019938 Credited 12/06/2019  
34 कुसमनबाई
MP-38-010-028-001/77		OTHER केरेगांव P P P P P P P 7 120 840 0 0 840 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010WL035610 Credited 09/08/2019  
35 Bhojlal
MP-38-010-028-001/78		ST केरेगांव P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL019938 Credited 12/06/2019  
36 पारबता(Wife)
MP-38-010-028-001/391-A		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 12/06/2019  
37 पुस्‍तकला(Self)
MP-38-010-028-001/438		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 12/06/2019  
38 संगमित्रा(Self)
MP-38-010-028-001/43		SC केरेगांव P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 09/06/2019  
39 sunita borkar(Wife)
MP-38-010-028-001/431		SC केरेगांव P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 12/06/2019  
40 TIJAN BISEN(Daughter-in-Law)
MP-38-010-028-001/371		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 12/06/2019  
41 अनुशया(Wife)
MP-38-010-028-001/366-A		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 12/06/2019  
42 Nirasan lade(Wife)
MP-38-010-028-001/49-B		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 12/06/2019  
43 अनिता(Self)
MP-38-010-028-001/45		OTHER केरेगांव P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 12/06/2019  
44 Bhumeswari
MP-38-010-028-001/372		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 12/06/2019  
45 kesarbai lanjewar(Wife)
MP-38-010-028-001/435		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010028WL019938 Credited 12/06/2019  
46 मोतनबाई
MP-38-010-028-001/60		OTHER केरेगांव A P P P P A A 4 120 480 0 0 480 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 12/06/2019  
47 लिलेश्‍वरी(Mother)
MP-38-010-028-001/441-A		SC केरेगांव A A A P P P A 3 120 360 0 0 360 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 12/06/2019  
48 विशाखा(Wife)
MP-38-010-028-001/421		SC केरेगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 09/06/2019  
49 pustkala(Daughter-in-Law)
MP-38-010-028-001/378-A		OTHER केरेगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL019938 Credited 12/06/2019  
कुल हाजिरी4344464746417              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4080
प्रदाय राशि अनुसूचित जनजाति 3276
प्रदाय राशि अन्य 26658


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34014
प्रति मजदुर औसत 694.1633
कुल मानव दिवस : 274