Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 03:27:00 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 4369 तारीख से : 02/06/2020    तारीख को : 08/06/2020  : 1738010/2020-2021/161279/AS    स्वीकृति दिनॉंक : 29/05/2020
कार्य-संहित : 1738010002/IF/22012034563233 कार्य का नाम : NANDORA MED BADHAN RAIVAN BAI ZYANIRAM (1738010002/IF/22012034563233)
     

Measurement Book Detail
MB NO.  003858        Page NO.  20

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 GEETA(Daughter-in-Law)
MP-38-010-002-002/379		ST शनुटोला P P P P P P P 7 190 1330 0 0 1330     1738010002WL025042 Credited 16/06/2020  
2 टगन
MP-38-010-002-002/380		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
3 MAHRIN(Wife)
MP-38-010-002-002/385		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
4 TARASAN
MP-38-010-002-002/246		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
5 उर्मिला
MP-38-010-002-002/434		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
6 MAHARIN(Wife)
MP-38-010-002-001/167		OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
7 रैवंति
MP-38-010-002-001/186		OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
8 GYANIRAM(Self)
MP-38-010-002-001/186		OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
9 रेखा
MP-38-010-002-001/460		OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
10 कलाबाई
MP-38-010-002-002/230		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
11 USHA(Daughter-in-Law)
MP-38-010-002-001/196		OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025042 Credited 16/06/2020  
12 RATNA(Daughter-in-Law)
MP-38-010-002-001/141		OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025042 Credited 16/06/2020  
13 SARSWATI(Daughter)
MP-38-010-002-002/411		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025042 Credited 16/06/2020  
14 SANDHYA(Grandmother)
MP-38-010-002-001/172		OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025042 Credited 16/06/2020  
15 LALITA(Daughter-in-Law)
MP-38-010-002-002/230		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
16 LALITA(Daughter-in-Law)
MP-38-010-002-001/194		OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
17 NIRU(Wife)
MP-38-010-002-001/141-A		ST नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
18 DEVENDRA(Self)
MP-38-010-002-001/137		OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025042 Credited 16/06/2020  
19 KANCHAN(Wife)
MP-38-010-002-002/537		ST शनुटोला P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025042 Credited 16/06/2020  
20 यमाबाई
MP-38-010-002-002/243		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
21 Hemlata(Daughter)
MP-38-010-002-002/243		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL025042 Credited 16/06/2020  
22 सीता
MP-38-010-002-001/242		OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
23 सुखबती
MP-38-010-002-001/220		OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
24 ANITA BAI(Daughter)
MP-38-010-002-002/387		ST शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
25 SHEELA(Daughter)
MP-38-010-002-002/325		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
26 JAYSHRI(Daughter)
MP-38-010-002-001/204		OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
27 SUNITA(Wife)
MP-38-010-002-001/141-B		ST नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
28 ROSHNI(Daughter-in-Law)
MP-38-010-002-002/404		OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
29 PRAVIN(Son)
MP-38-010-002-001/160		OTHER नंदोरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL025042 Credited 16/06/2020  
कुल हाजिरी29292929272727              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6080
प्रदाय राशि अन्य 31350


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37430
प्रति मजदुर औसत 1290.6897
कुल मानव दिवस : 197