Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:27:36 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सावरीर्खुद
मस्टर रोल संख्या : 11850 तारीख से : 23/07/2020    तारीख को : 29/07/2020  : 1738010/2020-2021/197382/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1738010007/IC/22012034386898 कार्य का नाम : SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)
     

Measurement Book Detail
MB NO.  8695        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 नरेश
MP-38-010-007-001/214		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140     1738010007WL059532 Credited 14/08/2020  
2 युगेश
MP-38-010-007-001/291		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140     1738010007WL059532 Credited 18/08/2020  
3 VINOD(Son)
MP-38-010-007-001/451		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760     1738010WL072836 Credited 03/10/2020  
4 रामजी(Self)
MP-38-010-007-001/255-A		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010WL072836 Credited 05/10/2020  
5 प्रताप(Self)
MP-38-010-007-001/247-A		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 14/08/2020  
6 प्रह्लाद(Self)
MP-38-010-007-001/247-B		OTHER सांवरी र्खुद P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 17/08/2020  
7 JAGATRAM(Self)
MP-38-010-007-001/252-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 17/08/2020  
8 सन्‍तोषी
MP-38-010-007-001/34		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL081091 Credited 16/10/2020  
9 उदेलाल(Self)
MP-38-010-007-001/413		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 17/08/2020  
10 श्रावन(Self)
MP-38-010-007-001/223		OTHER सांवरी र्खुद P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 17/08/2020  
11 हिराबाई
MP-38-010-007-001/225		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 14/08/2020  
12 रामकली(Wife)
MP-38-010-007-001/112		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 17/08/2020  
13 समलबती
MP-38-010-007-001/96		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 17/08/2020  
14 अशोक(Self)
MP-38-010-007-001/14-A		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 18/08/2020  
15 गीता(Wife)
MP-38-010-007-001/14-A		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 14/08/2020  
16 GOPAL(Son)
MP-38-010-007-001/413		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL059532 Credited 14/08/2020  
17 OMKAR(Self)
MP-38-010-007-001/314-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL059532 Credited 18/08/2020  
18 रामपाल(Son)
MP-38-010-007-001/413		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL059532 Credited 18/08/2020  
19 दैवंती(Wife)
MP-38-010-007-001/12-A		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010WL072836 Credited 03/10/2020  
20 गीता
MP-38-010-007-001/02		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL059532 Credited 14/08/2020  
21 बबली(Wife)
MP-38-010-007-001/196-A		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010007WL059532 Credited 14/08/2020  
22 ramesha(Self)
MP-38-010-007-001/150		SC सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010007WL059532 Credited 18/08/2020  
23 JAIYVANTI(Daughter-in-Law)
MP-38-010-007-001/224		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010007WL059532 Credited 14/08/2020  
24 prashant madavi(Son)
MP-38-010-007-001/424		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL059532 Credited 14/08/2020  
25 झनक
MP-38-010-007-001/132		ST सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 17/08/2020  
26 SAVNIYA MANKAR(Wife)
MP-38-010-007-001/529		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL072836 Credited 03/10/2020  
27 DILIPKUMAR(Self)
MP-38-010-007-001/369-A		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 14/08/2020  
28 ASHOKNEVARE(Son)
MP-38-010-007-001/243		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 14/08/2020  
29 रितु(Wife)
MP-38-010-007-001/73-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 17/08/2020  
30 राजकुमार(Self)
MP-38-010-007-001/112		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 17/08/2020  
31 मीना
MP-38-010-007-001/350		SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 18/08/2020  
32 SARSWATI(Wife)
MP-38-010-007-001/252-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 17/08/2020  
33 REKHABAI(Daughter-in-Law)
MP-38-010-007-001/273		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL072836 Credited 03/10/2020  
34 सवीता(Wife)
MP-38-010-007-001/9-A		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 14/08/2020  
35 म‍‍हेश
MP-38-010-007-001/14		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 14/08/2020  
36 गोपालदास(Self)
MP-38-010-007-001/224-A		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL072836 Credited 03/10/2020  
37 ईश्वरी(Wife)
MP-38-010-007-001/182-A		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 14/08/2020  
38 कविता(Wife)
MP-38-010-007-001/221-A		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 14/08/2020  
39 मंगलदास(Self)
MP-38-010-007-001/79-A		OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL059532 Credited 17/08/2020  
कुल हाजिरी3939383820210              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1900
प्रदाय राशि अनुसूचित जनजाति 8740
प्रदाय राशि अन्य 26410


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37050
प्रति मजदुर औसत 950
कुल मानव दिवस : 195