Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 07:23:32 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भूरसाडोंगरी
मस्टर रोल संख्या : 21688 तारीख से : 21/12/2020    तारीख को : 03/01/2021  : 1738010/2020-2021/422696/AS    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1738010009/FR/22012034320613 कार्य का नाम : BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613)
     

Measurement Book Detail
MB NO.  123        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 फूलवंती (Self)
MP-38-010-009-001/111		OTHER भुरसाडोंगरी X X X X X X X P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
2 सुनिता (Wife)
MP-38-010-009-001/120		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
3 JAGDISH(Self)
MP-38-010-009-001/146-A		ST भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
4 पुस्‍तकला(Wife)
MP-38-010-009-001/16		SC भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
5 JAYVARDHAN GAJBHIYE(Son)
MP-38-010-009-001/08		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
6 HIRMA BAI(Wife)
MP-38-010-009-001/158		ST भुरसाडोंगरी X X X X X X X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
7 KALPANA PARTE(Wife)
MP-38-010-009-001/122-A		ST भुरसाडोंगरी X X X X X X X P A P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
8 MEENA SHIVALIYA(Daughter-in-Law)
MP-38-010-009-001/136		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010009WL113377 Credited 27/01/2021  
9 ANITA BAGDE(Wife)
MP-38-010-009-001/145-A		SC भुरसाडोंगरी X X X X X X X X P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010009WL113377 Credited 27/01/2021  
10 PRAHLAD GAJBE(Son)
MP-38-010-009-001/149		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010009WL113377 Credited 27/01/2021  
11 DALIRAM VIJAYWAR(Self)
MP-38-010-009-001/1232		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010009WL113377 Credited 27/01/2021  
12 REENA DHOK(Wife)
MP-38-010-009-001/104-A		ST भुरसाडोंगरी X X X X X X X P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010009WL113377 Credited 27/01/2021  
13 SUKWARA PARTE(Wife)
MP-38-010-009-001/138-A		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010009WL113377 Credited 25/01/2021  
14 तेजलाल(Self)
MP-38-010-009-001/101		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
15 MUKTA(Wife)
MP-38-010-009-001/103-A		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
16 PUSHPA MALGAM(Wife)
MP-38-010-009-001/142-B		ST भुरसाडोंगरी X X X X X X X X P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
17 MEGHNATH(Self)
MP-38-010-009-001/100-A		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
18 SUKCHAND BAGDE(Son)
MP-38-010-009-001/118		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
19 प्रभा(Wife)
MP-38-010-009-001/108		ST भुरसाडोंगरी X X X X X X X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
20 MANOJ KUMAR(Son)
MP-38-010-009-001/16		SC भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
21 जेबरजी(Self)
MP-38-010-009-001/09		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
22 सुनिता (Wife)
MP-38-010-009-001/154		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
23 KIRAN BHARDWAJ(Wife)
MP-38-010-009-001/111-A		OTHER भुरसाडोंगरी X X X X X X X P A P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
24 SHARDA DHOK(Daughter-in-Law)
MP-38-010-009-001/104		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
25 SEEMA(Wife)
MP-38-010-009-001/131-A		SC भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
26 PREMLATA SHIVALIYA(Wife)
MP-38-010-009-001/136-A		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
27 रूपवंती(Wife)
MP-38-010-009-001/151		ST भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
28 KANTA(Wife)
MP-38-010-009-001/115-A		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
29 बिरनबाई(Wife)
MP-38-010-009-001/11		OTHER भुरसाडोंगरी X X X X X X X P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
30 ANNU(Wife)
MP-38-010-009-001/103-B		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
31 RADHIKA(Wife)
MP-38-010-009-001/116-A		SC भुरसाडोंगरी X X X X X X X X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
32 LOKESH MESHRAM(Son)
MP-38-010-009-001/103-A		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL121388 Credited 16/03/2021  
33 PUSHPA ALAGDEVE(Daughter)
MP-38-010-009-001/14		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
34 उर्मीला(Wife)
MP-38-010-009-001/15		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
35 कांता (Wife)
MP-38-010-009-001/141		ST भुरसाडोंगरी X X X X X X X P P P P A P A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
36 VILASH DHOK(Self)
MP-38-010-009-001/104-A		ST भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
37 श्‍यामबती(Wife)
MP-38-010-009-001/140		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
38 शुशीला(Daughter-in-Law)
MP-38-010-009-001/09		OTHER भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
39 LALESHWAI PUSAM(Wife)
MP-38-010-009-001/125-A		ST भुरसाडोंगरी X X X X X X X P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL113377 Credited 25/01/2021  
कुल हाजिरी00000003637393837373              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5460
प्रदाय राशि अनुसूचित जनजाति 10620
प्रदाय राशि अन्य 25380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41460
प्रति मजदुर औसत 1063.0769
कुल मानव दिवस : 227