Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:08:56 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 8242 तारीख से : 28/05/2021    तारीख को : 03/06/2021  : 1738010/2021-2022/183156/AS    स्वीकृति दिनॉंक : 02/05/2021
कार्य-संहित : 1738010002/WC/22012034680457 कार्य का नाम : NANDORA CTR LAGHU TALAB EMLIGHAT NIRMAN KARY (1738010002/WC/22012034680457)
     

Measurement Book Detail
MB NO.  354        Page NO.  12

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 फुलन
MP-38-010-002-001/129		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
2 TRIVENI(Wife)
MP-38-010-002-001/145		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
3 PRTIBHA(Daughter-in-Law)
MP-38-010-002-001/158		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
4 ISULAL(Self)
MP-38-010-002-001/158		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
5 MANOJ(Self)
MP-38-010-002-001/201-A		OTHER नंदोरा P P A P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
6 CHOBA(Self)
MP-38-010-002-001/215-A		OTHER नंदोरा A P P P A P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
7 SANGITA(Wife)
MP-38-010-002-001/215-A		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
8 rushila
MP-38-010-002-001/305-A		OTHER नंदोरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
9 CHANDRAKALA(Wife)
MP-38-010-002-001/426		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
10 लखन (Self)
MP-38-010-002-001/447		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
11 उषा
MP-38-010-002-001/461		OTHER नंदोरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
12 महारिन
MP-38-010-002-002/303		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
13 GITA
MP-38-010-002-002/307		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
14 BENU(Self)
MP-38-010-002-002/308		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
15 जीरन
MP-38-010-002-002/312		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
16 पष्‍पा
MP-38-010-002-002/313		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
17 सरस्‍वती
MP-38-010-002-002/239		ST शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 09/06/2021  
18 SAKUN
MP-38-010-002-002/240		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
19 हिरन
MP-38-010-002-002/315		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
20 कन्‍हैया
MP-38-010-002-002/321		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
21 FULWANTI(Wife)
MP-38-010-002-002/321		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
22 तिलकचंद (Self)
MP-38-010-002-002/324		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
23 SHAKUN(Wife)
MP-38-010-002-002/327		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
24 LILABAI(Wife)
MP-38-010-002-002/330		ST शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 09/06/2021  
25 मीरा
MP-38-010-002-002/334		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
26 PITAMLAL
MP-38-010-002-002/346		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
27 SHAKUN(Wife)
MP-38-010-002-002/349-A		ST शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 09/06/2021  
28 चुन्‍नीलाल
MP-38-010-002-002/380		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
29 SOHAN(Self)
MP-38-010-002-002/392-A		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
30 रूकमणी
MP-38-010-002-002/399		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
31 मुलचंद
MP-38-010-002-002/399		OTHER शनुटोला P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
32 PRITI(Wife)
MP-38-010-002-002/396-A		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
33 RAMESH(Self)
MP-38-010-002-002/535		ST शनुटोला P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 09/06/2021  
34 सकुन
MP-38-010-002-002/318		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
35 SYAMLAL(Self)
MP-38-010-002-001/171		OTHER नंदोरा P P P P A P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
36 फेकन
MP-38-010-002-001/111		OTHER नंदोरा A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
37 KUTIKA(Granddaughter)
MP-38-010-002-001/470		ST नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 09/06/2021  
38 इन्‍द्रकला
MP-38-010-002-002/342		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
39 DILESWARI(Wife)
MP-38-010-002-002/377-A		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL042342 Credited 11/06/2021  
40 KUNDAN(Daughter-in-Law)
MP-38-010-002-001/113		OTHER नंदोरा P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010002WL042342 Credited 11/06/2021  
41 आशाराम
MP-38-010-002-001/174		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL042342 Credited 14/06/2021  
42 SOBHARAM(Son)
MP-38-010-002-001/194		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
43 प्रहलाद
MP-38-010-002-002/336		SC शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 17/06/2021  
44 BHURKAN
MP-38-010-002-002/438		ST शनुटोला P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL042342 Credited 10/06/2021  
45 OCHILA BAI(Daughter-in-Law)
MP-38-010-002-002/375		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL042342 Credited 11/06/2021  
46 KAVITA(Daughter-in-Law)
MP-38-010-002-002/302		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL042342 Credited 11/06/2021  
47 RAMBATI(Wife)
MP-38-010-002-002/402		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL042342 Credited 11/06/2021  
48 शिला
MP-38-010-002-002/316		ST शनुटोला P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL042342 Credited 10/06/2021  
49 देवका
MP-38-010-002-002/348		ST शनुटोला P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL042342 Credited 09/06/2021  
50 DIPIKA(Daughter-in-Law)
MP-38-010-002-002/317		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL042342 Credited 11/06/2021  
51 SEVKRAM
MP-38-010-002-002/316		ST शनुटोला P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010002WL042342 Credited 09/06/2021  
52 REVTI(Daughter)
MP-38-010-002-001/378		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
53 दुर्गाबाई
MP-38-010-002-002/238		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
54 ANKUSH(Son)
MP-38-010-002-002/314-A		OTHER शनुटोला P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
55 MALTI(Daughter)
MP-38-010-002-001/426		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
56 NIMA BAGADTE(Daughter)
MP-38-010-002-001/223		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
57 HEMLATA(Daughter-in-Law)
MP-38-010-002-001/156		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
58 KAMALSINGH(Self)
MP-38-010-002-001/24		OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL042342 Credited 11/06/2021  
कुल हाजिरी54585757545757              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1260
प्रदाय राशि अनुसूचित जनजाति 10980
प्रदाय राशि अन्य 58680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70920
प्रति मजदुर औसत 1222.7587
कुल मानव दिवस : 394