Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:56:23 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : देवरी
मस्टर रोल संख्या : 13835 तारीख से : 11/11/2020    तारीख को : 17/11/2020  : 37DEORI    स्वीकृति दिनॉंक : 10/10/2020
कार्य-संहित : 1738005017/RC/22012034544877 कार्य का नाम : CC ROAD NIRMAN-VISHWANAND KE GHAR SE KHEMANLAL KE GHAR TAK (1738005017/RC/22012034544877)
     

Measurement Book Detail
MB NO.  1        Page NO.  10

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 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 RANGLAL
MP-38-005-017-001/245		ST देवरी P P P P P P A 6 190 1140 0 0 1140     1738005017WL095200 Credited 24/11/2020  
2 NEHRULAL(Self)
MP-38-005-017-001/25-A		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
3 ganesh sharnagat(Self)
MP-38-005-017-001/178		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
4 geeta vahne(Self)
MP-38-005-017-001/300		OTHER देवरी P P P P A A A 4 190 760 0 0 760 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
5 durgeshweri(Wife)
MP-38-005-017-001/303		OTHER देवरी P P P P A A A 4 190 760 0 0 760 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
6 सुनिता
MP-38-005-017-001/54		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
7 उर्मिला
MP-38-005-017-001/56		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
8 ANITA(Self)
MP-38-005-017-001/6		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
9 झुना (Wife)
MP-38-005-017-001/72		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
10 हिरावन्ती(Daughter)
MP-38-005-017-001/102		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
11 पुस्‍तकला
MP-38-005-017-001/108		SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
12 gourisankar(Self)
MP-38-005-017-001/11		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
13 banty(Husband)
MP-38-005-017-001/13		OTHER देवरी P P P P P A A 5 190 950 0 0 950 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
14 इमला
MP-38-005-017-001/131		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
15 रंजनाबाई
MP-38-005-017-001/14		SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
16 kiran(Wife)
MP-38-005-017-001/180-A		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
17 गजानन्‍द
MP-38-005-017-001/181		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
18 MAYARAM(Self)
MP-38-005-017-001/190		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
19 सुबेलाल
MP-38-005-017-001/79		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
20 झुनाबाई
MP-38-005-017-001/79		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
21 सुनिता
MP-38-005-017-001/84		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
22 प्रेमलता (Daughter-in-Law)
MP-38-005-017-001/91		SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
23 कौशल(Wife)
MP-38-005-017-001/94		OTHER देवरी P P P A A A A 3 190 570 0 0 570 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
24 सरोज
MP-38-005-017-001/96		SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
25 NIRASHA
MP-38-005-017-001/99		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
26 ranjeet(Self)
MP-38-005-017-001/77		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
27 गिलासा
MP-38-005-017-001/236		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL095200 Credited 24/11/2020  
28 धमेन्‍द्र
MP-38-005-017-001/87		SC देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABALAGHATCBIN0281039 1738005017WL095200 Credited 24/11/2020  
29 kishor gautam(Self)
MP-38-005-017-001/180-A		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL095200 Credited 24/11/2020  
30 sukhdevsarnagat(Self)
MP-38-005-017-001/20-A		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL095200 Credited 24/11/2020  
31 bhumeshwari(Wife)
MP-38-005-017-001/77		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL095200 Credited 24/11/2020  
32 LEELA UIKEY(Self)
MP-38-005-017-001/260		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL095200 Credited 24/11/2020  
33 चैतराम (Self)
MP-38-005-017-001/72		OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738005017WL095200  
34 devikala date(Daughter-in-Law)
MP-38-005-017-001/144		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738005017WL095200 Credited 24/11/2020  
कुल हाजिरी3333333230290              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 1140
प्रदाय राशि अन्य 29260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36100
प्रति मजदुर औसत 1061.7646
कुल मानव दिवस : 190