Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:02:16 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 9825 तारीख से : 22/11/2020    तारीख को : 28/11/2020  : 1738007/2020-2021/236270/AS    स्वीकृति दिनॉंक : 17/11/2020
कार्य-संहित : 1738007030/WC/22012034560285 कार्य का नाम : Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)
     

Measurement Book Detail
MB NO.  14        Page NO.  2

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 parmila bai(Daughter-in-Law)
MP-38-007-030-001/1355		ST करेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738007WL097338 Credited 04/12/2020  
2 anjiram(Self)
MP-38-007-030-002/2275-C		OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL097338 Credited 05/12/2020  
3 chaya(Wife)
MP-38-007-030-002/2275-C		OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL097338 Credited 05/12/2020  
4 mamta(Wife)
MP-38-007-030-002/2287-B		OTHER उमरदेही P P A A A A A 2 190 380 0 0 380 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL097338 Credited 05/12/2020  
5 dasvanti(Self)
MP-38-007-030-001/1246-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL097338 Credited 05/12/2020  
6 sanjulata(Daughter)
MP-38-007-030-001/1246-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL097338 Credited 05/12/2020  
7 vijendra(Son)
MP-38-007-030-001/1392		ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL097338 Credited 05/12/2020  
8 pitusingh(Husband)
MP-38-007-030-001/1235-D		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL097338 Credited 05/12/2020  
9 bakktu singh(Self)
MP-38-007-030-001/1216-D		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
10 ajay kumar(Self)
MP-38-007-030-001/1240-A		ST करेली P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
11 runiya bai(Wife)
MP-38-007-030-001/1290		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
12 गीताबाई
MP-38-007-030-002/2297		ST उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
13 कांतीबाई(Wife)
MP-38-007-030-002/2308		OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
14 shanti(Wife)
MP-38-007-030-002/2316		OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
15 प्रतापसिंह
MP-38-007-030-001/1205		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
16 अगनीबाई
MP-38-007-030-001/1251		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
17 sunita(Daughter)
MP-38-007-030-001/1395		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
18 सरस्‍वतीबाई
MP-38-007-030-001/1450		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
19 चैनसिंह
MP-38-007-030-001/1297		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
20 तुलसी (Self)
MP-38-007-030-001/1391		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
21 devki bai(Wife)
MP-38-007-030-001/1355		ST करेली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
22 बुदियाबाई
MP-38-007-030-001/1250		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
23 anju(Daughter)
MP-38-007-030-001/1464		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
24 ajay(Son)
MP-38-007-030-002/2316		OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
25 रामलाल
MP-38-007-030-001/1209		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
26 pramila bai(Wife)
MP-38-007-030-001/1216-D		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
27 rewti bai(Wife)
MP-38-007-030-002/6870		ST उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
28 प्रदिप
MP-38-007-030-002/1410		OTHER उमरदेही P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
29 puranti(Daughter)
MP-38-007-030-001/1216-D		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
30 hajari(Self)
MP-38-007-030-001/1290		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
31 aswanti(Daughter)
MP-38-007-030-001/1351		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
32 anita bai(Granddaughter)
MP-38-007-030-001/1231		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
33 bhado bai(Daughter-in-Law)
MP-38-007-030-001/1236-D		ST करेली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
34 jyoti(Daughter)
MP-38-007-030-001/1391		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
35 सखन
MP-38-007-030-002/6870		ST उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
36 bhagrthy bai(Granddaughter)
MP-38-007-030-001/1229		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
37 दयाबती
MP-38-007-030-001/1394		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
38 laxmi bai(Mother)
MP-38-007-030-001/1351-D		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
39 दुरपती
MP-38-007-030-001/1392		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
40 matiya(Sister)
MP-38-007-030-001/1388		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
41 कौशुलाबाई
MP-38-007-030-001/1282		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
42 रामसुला(Self)
MP-38-007-030-001/1285		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
43 foolkan bai(Granddaughter)
MP-38-007-030-001/1295		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
44 गोपाल
MP-38-007-030-001/1211		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
45 bisri bai(Wife)
MP-38-007-030-001/1305-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
46 snota bai(Mother-in-Law)
MP-38-007-030-001/1250		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
47 aashu kushre(Daughter-in-Law)
MP-38-007-030-001/1394		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
48 parvwti(Wife)
MP-38-007-030-001/1211		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL097338 Credited 04/12/2020  
कुल हाजिरी4848444443430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 27740
प्रदाय राशि अन्य 23560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51300
प्रति मजदुर औसत 1068.75
कुल मानव दिवस : 270