Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:28:30 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 14702 तारीख से : 26/05/2022    तारीख को : 01/06/2022  : 1738010/2022-2023/62570/AS    स्वीकृति दिनॉंक : 09/04/2022
कार्य-संहित : 1738010002/WH/22012034928759 कार्य का नाम : NANDORA AMLI TIKRA TALAB JIRNODHHAR KARY (1738010002/WH/22012034928759)
     

Measurement Book Detail
MB NO.  1266        Page NO.  14

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 रूखमणी
MP-38-010-002-001/165		OTHER नंदोरा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
2 द्वारकी बाई
MP-38-010-002-001/17		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
3 अंजनी
MP-38-010-002-001/211		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
4 DILESWARI(Sister)
MP-38-010-002-001/27		ST नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
5 MIRA
MP-38-010-002-001/31		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
6 गिता(Daughter-in-Law)
MP-38-010-002-001/32		ST नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
7 कस्‍तुराबाई
MP-38-010-002-001/11		OTHER नंदोरा P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
8 SACHIN(Self)
MP-38-010-002-001/15-A		OTHER नंदोरा P P P A P A A 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
9 CHAMRU(Self)
MP-38-010-002-001/42		OTHER नंदोरा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
10 लखन (Self)
MP-38-010-002-001/447		OTHER नंदोरा P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
11 CHETAN(Self)
MP-38-010-002-001/455-A		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
12 ANITA(Wife)
MP-38-010-002-001/455-A		OTHER नंदोरा P P A A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
13 SEEMA(Granddaughter)
MP-38-010-002-001/458		OTHER नंदोरा P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
14 निर्माला(Wife)
MP-38-010-002-001/46		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
15 KUMARIN(Wife)
MP-38-010-002-001/47-A		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
16 DILESWERI(Wife)
MP-38-010-002-001/491		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
17 नंदकिशोर
MP-38-010-002-001/50		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
18 MEHATRIN
MP-38-010-002-001/504		OTHER नंदोरा P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
19 DURAVANTEE
MP-38-010-002-001/451		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
20 MAGRIN(Wife)
MP-38-010-002-001/453		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
21 CHAMRIN(Wife)
MP-38-010-002-001/454		OTHER नंदोरा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
22 SUBDRA(Wife)
MP-38-010-002-001/55		OTHER नंदोरा P P P A P A P 5 170 850 0 0 850 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
23 REVANTI(Self)
MP-38-010-002-001/56		ST नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
24 सुनीता
MP-38-010-002-001/58		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
25 जयतुरा
MP-38-010-002-001/6		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
26 चुन्‍नीलाल
MP-38-010-002-001/6		OTHER नंदोरा P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
27 SARSWATI
MP-38-010-002-001/83		OTHER नंदोरा A P P A P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
28 DHANAWANTI(Wife)
MP-38-010-002-001/549		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010002WL062902 Credited 11/06/2022  
29 GEETA(Wife)
MP-38-010-002-001/45-A		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010002WL062902 Credited 11/06/2022  
30 PRABHA(Daughter)
MP-38-010-002-001/219		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010002WL062902 Credited 11/06/2022  
31 VARSHA(Daughter)
MP-38-010-002-001/16		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010002WL062902 Credited 11/06/2022  
32 PANKAJ(Grandson)
MP-38-010-002-001/23		OTHER नंदोरा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010002WL062902 Credited 11/06/2022  
33 SUNITA(Wife)
MP-38-010-002-001/40-A		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
34 GEETA(Wife)
MP-38-010-002-001/454-A		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010002WL062902 Credited 11/06/2022  
35 उषा
MP-38-010-002-001/435		OTHER नंदोरा P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIALANJISBIN0002872 1738010002WL062902 Credited 11/06/2022  
36 BHUMESHWARI(Wife)
MP-38-010-002-001/23-A		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010002WL062902 Credited 11/06/2022  
37 ANIL(Son)
MP-38-010-002-001/58		OTHER नंदोरा A P P A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
38 MAMTA(Daughter-in-Law)
MP-38-010-002-001/455		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
39 ONSHILA
MP-38-010-002-001/38		ST नंदोरा P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
40 MEENA(Wife)
MP-38-010-002-001/15-A		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
41 PARDESHIN(Daughter-in-Law)
MP-38-010-002-001/36		OTHER नंदोरा A A P A P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
42 punam(Daughter)
MP-38-010-002-001/440		ST नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
43 PARMILA(Wife)
MP-38-010-002-001/66-A		OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
44 JAYSHRI(Daughter)
MP-38-010-002-001/56		ST नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL062902 Credited 11/06/2022  
कुल हाजिरी4143430424041              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6600
प्रदाय राशि अन्य 38730


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45330
प्रति मजदुर औसत 1030.2273
कुल मानव दिवस : 250