Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:28:43 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : रेंगाझरी
मस्टर रोल संख्या : 2309 तारीख से : 27/04/2021    तारीख को : 02/05/2021  : 1738004/2020-2021/483113/AS    स्वीकृति दिनॉंक : 27/12/2020
कार्य-संहित : 1738004001/IF/22012034645985 कार्य का नाम : खेत तालाब निर्माण कार्य संध्या/तिजुलाल (1738004001/IF/22012034645985)
     

Measurement Book Detail
MB NO.  735        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 MINESH(Self)
MP-38-004-001-001/304-D		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738004001WL017738 Credited 11/06/2021  
2 NIRMLA(Wife)
MP-38-004-001-001/304-D		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738004001WL017738 Credited 11/06/2021  
3 धर्मराज(Son)
MP-38-004-001-001/30		OTHER रेंगाझरी P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
4 सूरजलाल
MP-38-004-001-001/24		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
5 कैलाश
MP-38-004-001-001/111-B		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
6 ANITA
MP-38-004-001-001/111-B		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
7 डिगेश्‍वरी
MP-38-004-001-001/122		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
8 मेघराज
MP-38-004-001-001/122		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
9 हेमलता(Wife)
MP-38-004-001-001/131		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
10 वासुदेव (Self)
MP-38-004-001-001/131		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
11 सुखचंद
MP-38-004-001-001/206		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
12 कृष्‍णकुमार (Self)
MP-38-004-001-001/219		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
13 शिशुला
MP-38-004-001-001/304		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
14 utamlal(Self)
MP-38-004-001-001/353-B		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
15 गीता(Wife)
MP-38-004-001-001/357		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
16 गनीराम(Self)
MP-38-004-001-001/357		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
17 संध्‍या
MP-38-004-001-001/241		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
18 PRAKASH(Son)
MP-38-004-001-001/244-A		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
19 अनिता
MP-38-004-001-001/121		SC रेंगाझरी P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 13/05/2021  
20 ATUL(Self)
MP-38-004-001-001/100-A		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
21 SHEILESH(Grandson)
MP-38-004-001-001/353-C		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
22 GULCHAND(Self)
MP-38-004-001-001/30-B		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
23 DHANVNTA(Wife)
MP-38-004-001-001/353-B		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
24 विनोद
MP-38-004-001-001/299-A		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
25 SANGITA(Wife)
MP-38-004-001-001/286-A		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
26 SUNITA(Daughter-in-Law)
MP-38-004-001-001/290-A		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
27 SRAVAN(Son)
MP-38-004-001-001/241		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
28 रोशनलाल(Self)
MP-38-004-001-001/216		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
29 PARASH(Son)
MP-38-004-001-001/324		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
30 सुकवन्‍ता
MP-38-004-001-001/305		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
31 ईमरता(Wife)
MP-38-004-001-001/68		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
32 rekha(Daughter)
MP-38-004-001-001/79		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
33 MANISH(Brother)
MP-38-004-001-001/314-A		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
34 SANDIP(Son)
MP-38-004-001-001/77		OTHER रेंगाझरी P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
35 ramesh(Son)
MP-38-004-001-001/355		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
36 puspa(Daughter)
MP-38-004-001-001/3		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
37 SHISHULA
MP-38-004-001-001/111		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
38 RAVINDRA(Self)
MP-38-004-001-001/314-A		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
39 HARKAN(Daughter)
MP-38-004-001-001/219		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
40 छमनबाई
MP-38-004-001-001/107		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
41 NETLAL(Self)
MP-38-004-001-001/286-A		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
42 GITA(Wife)
MP-38-004-001-001/37		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
43 उपेन्‍द्र
MP-38-004-001-001/206		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
44 SVARUPA(Wife)
MP-38-004-001-001/206		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
45 ALAKESVAR(Son)
MP-38-004-001-001/197-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
46 CHUNESVARI(Wife)
MP-38-004-001-001/206-A		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
47 रविद्र(Self)
MP-38-004-001-001/88-A		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
48 शिल्पा(Wife)
MP-38-004-001-001/88-A		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
49 KUNTAN(Mother)
MP-38-004-001-001/87-A		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
50 KRSHNA(Wife)
MP-38-004-001-001/299-B		OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
51 RAHUL(Son)
MP-38-004-001-001/241		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004001WL017738 Credited 11/06/2021  
कुल हाजिरी515150494811              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 380
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 49020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49400
प्रति मजदुर औसत 968.6274
कुल मानव दिवस : 260