Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 09:11:51 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 4163 तारीख से : 20/06/2017    तारीख को : 26/06/2017  : 006/80    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1738010006/WH/19961625 कार्य का नाम : Siregaon Kharregaon Mahadev Talab vistarikaran (1738010006/WH/19961625)
     

Measurement Book Detail
MB NO.  384393        Page NO.  6

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 kavita(Daughter)
MP-38-010-006-002/100		OTHER सिरेंगांव A P P P P A A 4 142 568 0 0 568     1738010006WL025666 Credited 05/07/2017  
2 संतोष (Son)
MP-38-010-006-002/259		ST सिरेंगांव A P P P P P P 6 142 852 0 0 852     1738010006WL025666 Credited 05/07/2017  
3 PRAVIN(Son)
MP-38-010-006-001/129		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIALANJISBIN0002872 1738010006WL025666 Credited 05/07/2017  
4 प्रमोद(Son)
MP-38-010-006-001/143		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
5 सामबंती
MP-38-010-006-001/111		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
6 डुलीचंद
MP-38-010-006-001/220		OTHER खारेगांव A P P P P P A 5 142 710 0 0 710 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
7 ललीता
MP-38-010-006-001/220		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
8 महेन्द्र(Son)
MP-38-010-006-001/221		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
9 उर्मीला
MP-38-010-006-002/36		OTHER सिरेंगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
10 खेमलाल
MP-38-010-006-001/405		OTHER खारेगांव A P P P A A A 3 142 426 0 0 426 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
11 Harchand(Son)
MP-38-010-006-001/221		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIALANJISBIN0002872 1738010006WL025666 Credited 05/07/2017  
12 सुखलाल
MP-38-010-006-001/18		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
13 शीला
MP-38-010-006-001/131		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
14 कपील (Brother)
MP-38-010-006-002/323		OTHER सिरेंगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
15 SUSHILA(Daughter-in-Law)
MP-38-010-006-002/411		SC सिरेंगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
16 सरस्‍वती(Wife)
MP-38-010-006-002/14		OTHER सिरेंगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
17 पारबती(Sister)
MP-38-010-006-002/04		OTHER सिरेंगांव A P P P P P A 5 142 710 0 0 710 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
18 तिजन(Daughter-in-Law)
MP-38-010-006-001/109		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
19 गायत्री (Wife)
MP-38-010-006-002/407		OTHER सिरेंगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
20 चमरू (Self)
MP-38-010-006-002/407		OTHER सिरेंगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
21 लक्ष्‍मीबाई
MP-38-010-006-002/92		OTHER सिरेंगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
22 राजु
MP-38-010-006-001/15		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
23 संगीता
MP-38-010-006-001/15		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
24 ओमप्रकाश(Self)
MP-38-010-006-001/129-A		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
25 सरीबाई (Self)
MP-38-010-006-002/322		OTHER सिरेंगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
26 संतोषी(Daughter)
MP-38-010-006-002/71		OTHER सिरेंगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
27 लक्ष्‍मीबाई
MP-38-010-006-001/405		OTHER खारेगांव A P P P P P A 5 142 710 0 0 710 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
28 इमला (Daughter-in-Law)
MP-38-010-006-001/113		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
29 सविता
MP-38-010-006-001/130		SC खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
30 MALTI(Daughter)
MP-38-010-006-001/211		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
31 तुरजाबाई
MP-38-010-006-001/18		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
32 अनुश्‍या
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 142 994 0 0 994 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
33 Dinesh kumar(Son)
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 142 994 0 0 994 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
34 सरिता(Daughter)
MP-38-010-006-001/271		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
35 प्रमीला(Daughter)
MP-38-010-006-001/143		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
36 रूखमा
MP-38-010-006-001/164		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
37 फगनी (Mother)
MP-38-010-006-001/121		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
38 सुकवारा(Wife)
MP-38-010-006-002/50		OTHER सिरेंगांव A P P P P P A 5 142 710 0 0 710 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
39 सुखवंती(Daughter-in-Law)
MP-38-010-006-001/110		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
40 मीना(Sister)
MP-38-010-006-001/116-A		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
41 MANJULA(Wife)
MP-38-010-006-002/89-B		OTHER सिरेंगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
42 मंतुरा
MP-38-010-006-001/129		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL025666 Credited 05/07/2017  
43 रीना(Daughter)
MP-38-010-006-001/111		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL042747 Credited 17/08/2017  
44 VINOD(Son)
MP-38-010-006-001/164		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL042747 Credited 17/08/2017  
45 KRASHNA(Son)
MP-38-010-006-001/271		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL042747 Credited 17/08/2017  
46 सूर्यकान्ति(Daughter-in-Law)
MP-38-010-006-001/213-A		OTHER खारेगांव A P P P P P P 6 142 852 0 0 852 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL025666 Credited 05/07/2017  
कुल हाजिरी2464646454440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1704
प्रदाय राशि अनुसूचित जनजाति 852
प्रदाय राशि अन्य 35642


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38198
प्रति मजदुर औसत 830.3913
कुल मानव दिवस : 269