Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:51:04 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 13508 तारीख से : 23/02/2020    तारीख को : 29/02/2020  : 002/0036    स्वीकृति दिनॉंक : 04/02/2019
कार्य-संहित : 1738010002/WC/22012034441769 कार्य का नाम : NANDORA KOSAMDEHI ME NAVIN TALAB NIRMAN KARY (1738010002/WC/22012034441769)
     

Measurement Book Detail
MB NO.  03487        Page NO.  22

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 SUNITA(Daughter-in-Law)
MP-38-010-002-001/141		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155     1738010002WL083186 Credited 13/04/2020  
2 RAJKUMARI
MP-38-010-002-001/221		OTHER नंदोरा A P P P P P P 6 165 990 0 0 990     1738010002WL083186 Credited 13/04/2020  
3 CHOBA(Self)
MP-38-010-002-001/215-A		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
4 SANGITA(Wife)
MP-38-010-002-001/215-A		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
5 गीता
MP-38-010-002-001/146		OTHER नंदोरा A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
6 बिन्‍देश्‍वरी
MP-38-010-002-001/124		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 13/04/2020  
7 खेलनबाई
MP-38-010-002-001/131		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
8 MINA
MP-38-010-002-001/14		OTHER नंदोरा P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
9 kuntibai(Granddaughter)
MP-38-010-002-001/1		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
10 KHEMANBAI(Wife)
MP-38-010-002-001/108		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
11 येशुकाबाई
MP-38-010-002-001/123		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
12 ISULAL(Self)
MP-38-010-002-001/158		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
13 रूखमणी
MP-38-010-002-001/165		OTHER नंदोरा P P P A A A A 3 165 495 0 0 495 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
14 MAHARIN(Wife)
MP-38-010-002-001/167		OTHER नंदोरा P P P P A P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
15 निर्मला
MP-38-010-002-001/175		OTHER नंदोरा P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 13/04/2020  
16 GYAANWANTI(Self)
MP-38-010-002-001/177		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 13/04/2020  
17 RAIVNI(Wife)
MP-38-010-002-001/187-A		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
18 जानकी
MP-38-010-002-001/198		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
19 MANOJ(Self)
MP-38-010-002-001/201-A		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 13/04/2020  
20 RAJESWARI(Wife)
MP-38-010-002-001/201-A		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 13/04/2020  
21 फेकन
MP-38-010-002-001/111		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
22 चागोबाई
MP-38-010-002-001/116		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 13/04/2020  
23 SHIMA
MP-38-010-002-001/109		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
24 रजनी
MP-38-010-002-001/153		OTHER नंदोरा P P P P A P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
25 LALITA(Daughter-in-Law)
MP-38-010-002-001/161		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
26 RATNA(Daughter-in-Law)
MP-38-010-002-001/141		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
27 LAXMI(Daughter-in-Law)
MP-38-010-002-001/221		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
28 SARSWATI(Daughter)
MP-38-010-002-001/174		OTHER नंदोरा A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
29 PRABHA(Daughter)
MP-38-010-002-001/219		OTHER नंदोरा P P X X X X X 2 165 330 0 0 330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
30 आशाराम
MP-38-010-002-001/174		OTHER नंदोरा A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
31 VARSHA(Daughter)
MP-38-010-002-001/16		OTHER नंदोरा P A P A A A A 2 165 330 0 0 330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
32 LALITA(Daughter)
MP-38-010-002-001/219		OTHER नंदोरा P A P X X X X 2 165 330 0 0 330 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
33 श्‍यामबती
MP-38-010-002-001/193		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
34 BUNDABAI
MP-38-010-002-001/04		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
35 DHANVANTI(Wife)
MP-38-010-002-001/123-A		ST नंदोरा P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
36 श्‍यामबंती
MP-38-010-002-001/174		OTHER नंदोरा A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
37 लीलावती
MP-38-010-002-001/157		OTHER नंदोरा A P A P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 15/04/2020  
38 kavita(Daughter)
MP-38-010-002-001/109		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
39 SUNITA(Daughter-in-Law)
MP-38-010-002-001/148		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
40 LALITA(Daughter-in-Law)
MP-38-010-002-001/194		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
41 CHHAYA(Daughter-in-Law)
MP-38-010-002-001/157		OTHER नंदोरा A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
42 DHELOBAI(Wife)
MP-38-010-002-001/199		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
43 BHUMESHWARI(Wife)
MP-38-010-002-001/23-A		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
44 सीता
MP-38-010-002-001/242		OTHER नंदोरा P P X X X X X 2 165 330 0 0 330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
45 PUSTKLA(Wife)
MP-38-010-002-001/217		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 15/04/2020  
46 रायन
MP-38-010-002-001/218		OTHER नंदोरा P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
47 सरस्‍वति
MP-38-010-002-001/119		OTHER नंदोरा P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
48 सुखबती
MP-38-010-002-001/220		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
49 LAVAKESH(Son)
MP-38-010-002-001/202		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 13/04/2020  
50 NIMA BAGADTE(Daughter)
MP-38-010-002-001/223		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 13/04/2020  
कुल हाजिरी43444744434544              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2145
प्रदाय राशि अन्य 49005


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51150
प्रति मजदुर औसत 1023
कुल मानव दिवस : 310