Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:35:17 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भानेगांव
मस्टर रोल संख्या : 1141 तारीख से : 09/05/2017    तारीख को : 15/05/2017  : 074/005    स्वीकृति दिनॉंक : 24/04/2017
कार्य-संहित : 1738010074/FP/22012034314463 कार्य का नाम : BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463)
     

Measurement Book Detail
MB NO.  381487        Page NO.  7

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 भूनेश्‍वर(Son)
MP-38-010-074-001/625		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032     1738010074WL008559 Credited 26/05/2017  
2 priti bhuneshwar(Daughter-in-Law)
MP-38-010-074-001/625		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032     1738010074WL008559 Credited 26/05/2017  
3 देवकी (Wife)
MP-38-010-074-001/400		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010074WL008559 Credited 26/05/2017  
4 र्नि‍मला
MP-38-010-074-001/355		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
5 prahlad(Self)
MP-38-010-074-001/462		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
6 RADHIKA(Wife)
MP-38-010-074-001/224		OTHER भानेगांव P P P A P P A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
7 गि‍रजा (Wife)
MP-38-010-074-001/225		OTHER भानेगांव A A P P P P A 4 172 688 0 0 688 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
8 jawahar tisulal(Self)
MP-38-010-074-001/130-B		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
9 सावनी(Wife)
MP-38-010-074-001/216		OTHER भानेगांव A P A P P P A 4 172 688 0 0 688 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
10 बंशी (Self)
MP-38-010-074-001/328		OTHER भानेगांव P P P A P P A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
11 Surendra
MP-38-010-074-001/594		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
12 pendarin gyaniram(Self)
MP-38-010-074-001/622-A		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
13 jageshwar(Self)
MP-38-010-074-001/622-B		OTHER भानेगांव P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
14 panchshila dasrath(Wife)
MP-38-010-074-001/714-C		OTHER भानेगांव P A P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
15 jageshwar dasrath(Self)
MP-38-010-074-001/714-D		OTHER भानेगांव A A A A P P A 2 172 344 0 0 344 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
16 fulwanti jageshwar(Wife)
MP-38-010-074-001/714-D		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
17 ruplata kashiram(Wife)
MP-38-010-074-001/719-B		OTHER भानेगांव A A A A P P A 2 172 344 0 0 344 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
18 खोदेलाल
MP-38-010-074-001/728		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
19 भोंदुराम
MP-38-010-074-001/734		OTHER भानेगांव P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
20 सुन्‍ती
MP-38-010-074-001/734		OTHER भानेगांव P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
21 निर्मला(Daughter-in-Law)
MP-38-010-074-001/740		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
22 Heeralal(Son)
MP-38-010-074-001/740		OTHER भानेगांव A P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
23 salikram houslal(Self)
MP-38-010-074-001/740-B		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
24 urmila virendra(Wife)
MP-38-010-074-001/741-C		OTHER भानेगांव P A A P P P A 4 172 688 0 0 688 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
25 radhika nehru(Daughter-in-Law)
MP-38-010-074-001/746-A		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
26 आशा
MP-38-010-074-001/776		OTHER भानेगांव A P P A P P A 4 172 688 0 0 688 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
27 कुंती
MP-38-010-074-001/873		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
28 INDIRA(Self)
MP-38-010-074-001/878		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
29 kali(Wife)
MP-38-010-074-001/883		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
30 tejram yadorao(Self)
MP-38-010-074-001/894		OTHER भानेगांव P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
31 nirmala tejram(Wife)
MP-38-010-074-001/894		OTHER भानेगांव P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
32 LEELA bai(Sister)
MP-38-010-074-001/880		OTHER भानेगांव P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
33 ganpati mehttar(Self)
MP-38-010-074-001/724-B		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
34 raman jhadu(Daughter)
MP-38-010-074-001/230		OTHER भानेगांव P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
35 rita fattu(Daughter)
MP-38-010-074-001/880		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
36 holuram dasarath(Self)
MP-38-010-074-001/714-C		OTHER भानेगांव A P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
37 santkala kailash(Wife)
MP-38-010-074-001/62		OTHER भानेगांव A A P P P P A 4 172 688 0 0 688 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
38 sarita jainlal(Daughter-in-Law)
MP-38-010-074-001/822		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
39 shyamkali amirdas(Wife)
MP-38-010-074-001/222		OTHER भानेगांव P P P P A P A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
40 kamala lakhan(Wife)
MP-38-010-074-001/555		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
41 pushpa(Self)
MP-38-010-074-001/757-A		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
42 Sushula(Wife)
MP-38-010-074-001/93		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
43 parvati revaram(Wife)
MP-38-010-074-001/740-C		OTHER भानेगांव P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
44 SUPRIYA BIRAJ(Daughter)
MP-38-010-074-001/307		ST भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
45 संतोषी(Daughter)
MP-38-010-074-001/621		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
46 dashami mahesh(Wife)
MP-38-010-074-001/515-B		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
47 sharda(Wife)
MP-38-010-074-001/342-A		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
48 anita pappu(Daughter)
MP-38-010-074-001/871		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
49 usha santosh(Wife)
MP-38-010-074-001/561		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
50 kunti motiram(Wife)
MP-38-010-074-001/420		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
51 कस्‍तुरा(Wife)
MP-38-010-074-001/88		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
52 rajvanti yugalkishor(Wife)
MP-38-010-074-001/303		OTHER भानेगांव A P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
53 revaram(Self)
MP-38-010-074-001/740-C		OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL008559 Credited 26/05/2017  
कुल हाजिरी4447494852450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1032
प्रदाय राशि अन्य 47988


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49020
प्रति मजदुर औसत 924.9056
कुल मानव दिवस : 285