Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:38:57 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : घोटीघुूसमारा
मस्टर रोल संख्या : 15986 तारीख से : 18/09/2020    तारीख को : 24/09/2020  : 1738010/2020-2021/250180/AS    स्वीकृति दिनॉंक : 06/07/2020
कार्य-संहित : 1738010064/LD/22012034520140 कार्य का नाम : gondi talab ke pas cpt nirman karya (1738010064/LD/22012034520140)
     

Measurement Book Detail
MB NO.  01999        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 REKHA(Daughter-in-Law)
MP-38-010-064-001/31		ST ाोटीघुसमारा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940  
2 मंशाराम
MP-38-010-064-001/169		OTHER ाोटीघुसमारा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
3 खेलन
MP-38-010-064-001/49		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJI002872 1738010064WL075940 Credited 05/10/2020  
4 तानी
MP-38-010-064-001/264		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJI002872 1738010064WL075940 Credited 05/10/2020  
5 उर्मिला
MP-38-010-064-001/281		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJI002872 1738010064WL075940 Credited 05/10/2020  
6 सुशिला
MP-38-010-064-001/160		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN000287 1738010064WL075940 Credited 05/10/2020  
7 विमला
MP-38-010-064-001/252		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
8 मुंगाराम
MP-38-010-064-001/22		ST ाोटीघुसमारा A P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
9 अमरूता
MP-38-010-064-001/38		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 03/10/2020  
10 द्वारका
MP-38-010-064-001/195		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJI002872 1738010064WL075940 Credited 05/10/2020  
11 सुनिता
MP-38-010-064-001/144		SC ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
12 कविता
MP-38-010-064-001/52		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
13 sarita
MP-38-010-064-001/179		SC ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN000287 1738010064WL075940 Credited 05/10/2020  
14 sarita(Wife)
MP-38-010-064-001/391		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN000287 1738010064WL075940 Credited 05/10/2020  
15 बुधराम(Son)
MP-38-010-064-001/24		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN000287 1738010064WL075940 Credited 05/10/2020  
16 प्रमीला
MP-38-010-064-001/32		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJI002872 1738010064WL075940 Credited 05/10/2020  
17 sunita(Wife)
MP-38-010-064-001/202		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
18 पुष्‍पवंता(Wife)
MP-38-010-064-001/107		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 03/10/2020  
19 शांति
MP-38-010-064-001/11		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJI002872 1738010064WL075940 Credited 05/10/2020  
20 बेंकटराव(Self)
MP-38-010-064-001/124		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
21 डिलेश्‍वरी
MP-38-010-064-001/51		ST ाोटीघुसमारा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
22 सुखराम
MP-38-010-064-001/82		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
23 सुग्रता
MP-38-010-064-001/131		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
24 प्रेमलता
MP-38-010-064-001/134		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
25 सहसराम
MP-38-010-064-001/36		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJI002872 1738010064WL075940 Credited 05/10/2020  
26 राजेन्‍द्र
MP-38-010-064-001/144		SC ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
27 chokeswar(Self)
MP-38-010-064-001/1		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 03/10/2020  
28 amruta(Wife)
MP-38-010-064-001/117		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
29 durga(Wife)
MP-38-010-064-001/243		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
30 sangita(Daughter-in-Law)
MP-38-010-064-001/8		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 03/10/2020  
31 श्‍यामलाल
MP-38-010-064-001/5		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 03/10/2020  
32 मीरा
MP-38-010-064-001/7		SC ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
33 mamta(Daughter-in-Law)
MP-38-010-064-001/22		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 03/10/2020  
34 hemlata(Wife)
MP-38-010-064-001/360		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 03/10/2020  
35 sukhbati(Daughter-in-Law)
MP-38-010-064-001/21		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 03/10/2020  
36 राजेन्‍द्र
MP-38-010-064-001/101		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
37 chhatrapal(Son)
MP-38-010-064-001/53		ST ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 03/10/2020  
38 RAJARAM(Self)
MP-38-010-064-001/196		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 03/10/2020  
39 बलराम
MP-38-010-064-001/63		OTHER ाोटीघुसमारा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIALANJISBIN0002872 1738010064WL075940 Credited 05/10/2020  
40 meghraj
MP-38-010-064-001/109		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIALANJICBIN0281494 1738010064WL075940 Credited 03/10/2020  
41 कमला (Self)
MP-38-010-064-001/190		OTHER ाोटीघुसमारा A P A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRALANJIMAHB0001057 1738010064WL075940 Credited 05/10/2020  
कुल हाजिरी33700000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 760
प्रदाय राशि अनुसूचित जनजाति 3230
प्रदाय राशि अन्य 3610


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 7600
प्रति मजदुर औसत 185.3659
कुल मानव दिवस : 40