Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:42:53 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 1585 तारीख से : 18/05/2019    तारीख को : 24/05/2019  : 006/106    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738010006/FR/22012034320066 कार्य का नाम : SIREGAON MINAXI TALAB WORK(GANGA BAI / SUDAM) (1738010006/FR/22012034320066)
     

Measurement Book Detail
MB NO.  003504        Page NO.  4

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 kavita(Daughter)
MP-38-010-006-002/100		OTHER सिरेंगांव P P P P P P P 7 130 910 0 0 910     1738010006WL014636 Credited 30/05/2019  
2 हस्‍तकला (Wife)
MP-38-010-006-002/105		SC सिरेंगांव A P P P P P P 6 130 780 0 0 780     1738010006WL014636 Credited 19/06/2019  
3 लता (Wife)
MP-38-010-006-002/192		OTHER सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 26/05/2019  
4 सुलोचना(Wife)
MP-38-010-006-002/246		ST सिरेंगांव P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
5 SANTKALA(Wife)
MP-38-010-006-002/349-A		OTHER सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
6 संतोष(Self)
MP-38-010-006-002/259-A		ST सिरेंगांव P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
7 ललीता
MP-38-010-006-001/220		OTHER खारेगांव A P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 26/05/2019  
8 सुमित्रा
MP-38-010-006-001/143		OTHER खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
9 प्रल्‍हाद(Self)
MP-38-010-006-002/59		SC सिरेंगांव P P A A A A P 3 130 390 0 0 390 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
10 सुलोचना(Self)
MP-38-010-006-002/48		OTHER सिरेंगांव A P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
11 हिरकन
MP-38-010-006-001/163		SC खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
12 शीला
MP-38-010-006-001/131		OTHER खारेगांव P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 26/05/2019  
13 रितु मेश्राम(Daughter-in-Law)
MP-38-010-006-002/44		OTHER सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
14 हेमलता(Self)
MP-38-010-006-002/100		OTHER सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
15 KEWARIYA(Mother)
MP-38-010-006-002/324		OTHER सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 26/05/2019  
16 सुरेश(Self)
MP-38-010-006-002/324-A		OTHER सिरेंगांव P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
17 GEETA(Wife)
MP-38-010-006-002/194-A		OTHER सिरेंगांव P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 26/05/2019  
18 ANIRUDHA(Daughter-in-Law)
MP-38-010-006-002/411		SC सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 26/05/2019  
19 यशवंत(Son)
MP-38-010-006-002/55		OTHER सिरेंगांव P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
20 राहुल (Son)
MP-38-010-006-002/282		SC सिरेंगांव P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 26/05/2019  
21 Gayatri(Wife)
MP-38-010-006-001/128		ST खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
22 कलावती
MP-38-010-006-001/226		OTHER खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
23 Fanndulal(Self)
MP-38-010-006-001/218		OTHER खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
24 सुरेश(Self)
MP-38-010-006-002/192		OTHER सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 26/05/2019  
25 नमतुरा
MP-38-010-006-001/123		ST खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
26 संगीता
MP-38-010-006-001/15		OTHER खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
27 सरीबाई (Self)
MP-38-010-006-002/322		OTHER सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
28 KULWANTI(Granddaughter)
MP-38-010-006-001/116-A		OTHER खारेगांव P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
29 शुकवंता
MP-38-010-006-001/144		OTHER खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
30 सुनीता(Daughter-in-Law)
MP-38-010-006-002/39		ST सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
31 MALTI(Daughter)
MP-38-010-006-001/211		OTHER खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
32 अनुश्‍या
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
33 फगनी (Mother)
MP-38-010-006-001/121		OTHER खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
34 YAMOTI(Daughter)
MP-38-010-006-001/114		OTHER खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
35 SATYASHILA(Wife)
MP-38-010-006-001/125-A		ST खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
36 सुकवारा(Wife)
MP-38-010-006-002/50		OTHER सिरेंगांव A P P A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
37 योगराज
MP-38-010-006-001/2		OTHER खारेगांव P P A A P P P 5 130 650 0 0 650 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
38 केजन बाई (Mother)
MP-38-010-006-002/230		OTHER सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
39 गायत्री (Wife)
MP-38-010-006-002/324		OTHER सिरेंगांव P A A A A A A 1 130 130 0 0 130 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
40 KRASHNA(Son)
MP-38-010-006-001/271		OTHER खारेगांव A P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
41 VINOD(Son)
MP-38-010-006-001/164		OTHER खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
42 योगेश्वरी(Wife)
MP-38-010-006-002/324-A		OTHER सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
43 ममता(Wife)
MP-38-010-006-001/111-A		OTHER खारेगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL014636 Credited 30/05/2019  
44 दीपक(Brother)
MP-38-010-006-001/218-A		OTHER खारेगांव P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL019846 Credited 14/06/2019  
45 सूर्यकान्ति(Daughter-in-Law)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL014636 Credited 30/05/2019  
कुल हाजिरी39444240414031              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3640
प्रदाय राशि अनुसूचित जनजाति 5200
प्रदाय राशि अन्य 27170


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36010
प्रति मजदुर औसत 800.2222
कुल मानव दिवस : 277