Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:33:06 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 29939 तारीख से : 18/01/2022    तारीख को : 24/01/2022  : 1738010/2020-2021/468147/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738010002/WC/22012034603993 कार्य का नाम : NANDORA SARVJANIK LAGHU TALAB URAJ KE KHET KE PAS (1738010002/WC/22012034603993)
     

Measurement Book Detail
MB NO.  112        Page NO.  21

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 kuntibai(Granddaughter)
MP-38-010-002-001/1		ST नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
2 gangabai(Wife)
MP-38-010-002-001/10		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
3 KHEMANBAI(Wife)
MP-38-010-002-001/108		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
4 MINA
MP-38-010-002-001/14		OTHER नंदोरा P A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
5 द्वारकी बाई
MP-38-010-002-001/17		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
6 SARSATI(Wife)
MP-38-010-002-001/42		OTHER नंदोरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
7 लखन (Self)
MP-38-010-002-001/447		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
8 RADHESHYAM
MP-38-010-002-001/45		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
9 MUNNI(Wife)
MP-38-010-002-001/45		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
10 MAGRIN(Wife)
MP-38-010-002-001/453		OTHER नंदोरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
11 निर्माला(Wife)
MP-38-010-002-001/46		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
12 SUBDRA(Wife)
MP-38-010-002-001/55		OTHER नंदोरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
13 REVANTI(Self)
MP-38-010-002-001/56		ST नंदोरा A P P A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
14 KAMLA
MP-38-010-002-001/71		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
15 RENUKA
MP-38-010-002-001/81		OTHER नंदोरा A P P P A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
16 FULVANTI(Wife)
MP-38-010-002-001/459		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
17 VINOD(Son)
MP-38-010-002-001/506		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
18 SANDIP
MP-38-010-002-001/50		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
19 कला
MP-38-010-002-001/75		OTHER नंदोरा P P A A A P A 3 180 540 0 0 540 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
20 DHANAWANTI(Wife)
MP-38-010-002-001/549		OTHER नंदोरा P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
21 GEETA(Wife)
MP-38-010-002-001/45-A		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
22 PRABHA(Daughter)
MP-38-010-002-001/219		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
23 VARSHA(Daughter)
MP-38-010-002-001/16		OTHER नंदोरा A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
24 पतिसिह (Self)
MP-38-010-002-001/46		OTHER नंदोरा A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
25 FULBATI(Wife)
MP-38-010-002-001/520		OTHER नंदोरा P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
26 राधा
MP-38-010-002-001/28		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
27 सीमा
MP-38-010-002-001/24		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
28 HETRAM
MP-38-010-002-001/179		OTHER नंदोरा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
29 PANKAJ(Grandson)
MP-38-010-002-001/23		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
30 DEVENDRA(Self)
MP-38-010-002-001/137		OTHER नंदोरा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
31 उषा
MP-38-010-002-001/435		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
32 LAXMIKANTA(Daughter-in-Law)
MP-38-010-002-001/78		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
33 POOJA(Daughter)
MP-38-010-002-001/520		OTHER नंदोरा P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010002WL145169 Credited 26/02/2022  
34 RADHIKA(Daughter)
MP-38-010-002-001/6		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
35 DURGESWARI(Daughter)
MP-38-010-002-001/20		OTHER नंदोरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
36 ANIL(Son)
MP-38-010-002-001/58		OTHER नंदोरा P A A P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
37 NAMITA(Daughter-in-Law)
MP-38-010-002-001/48		OTHER नंदोरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
38 शान्‍ताबाई
MP-38-010-002-001/59		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
39 SHASHIKALA(Wife)
MP-38-010-002-001/48-A		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
40 PARDESHIN(Daughter-in-Law)
MP-38-010-002-001/36		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
41 PUNAM(Daughter)
MP-38-010-002-001/108		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
42 ARJUN(Son)
MP-38-010-002-001/24		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
43 SHASHIKALA(Daughter)
MP-38-010-002-001/10		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL145169 Credited 26/02/2022  
कुल हाजिरी34394039383938              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1620
प्रदाय राशि अन्य 46622


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48242
प्रति मजदुर औसत 1121.907
कुल मानव दिवस : 267