Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:18:35 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भानेगांव
मस्टर रोल संख्या : 5421 तारीख से : 11/05/2021    तारीख को : 17/05/2021  : 1738010/2020-2021/97507/AS    स्वीकृति दिनॉंक : 18/03/2021
कार्य-संहित : 1738010074/FP/22012034369846 कार्य का नाम : BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846)
     

Measurement Book Detail
MB NO.  262        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 prabhavati yogeshwar(Self)
MP-38-010-074-001/866		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010074WL027668 Credited 11/06/2021  
2 धुरपत (Wife)
MP-38-010-074-001/871		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
3 INDIRA(Self)
MP-38-010-074-001/878		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
4 kalibai
MP-38-010-074-001/883		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
5 tejram yadorao(Self)
MP-38-010-074-001/894		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
6 nirmala tejram(Wife)
MP-38-010-074-001/894		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
7 JAILAL(Self)
MP-38-010-074-001/822-B		OTHER भानेगांव A A A P P P A 3 193 579 0 0 579 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
8 yugendra sukhram(Self)
MP-38-010-074-001/831		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
9 सीता
MP-38-010-074-001/865		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
10 TIRTHSHANKAR(Self)
MP-38-010-074-001/74		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
11 निर्मला(Daughter-in-Law)
MP-38-010-074-001/740		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
12 salikram houslal(Self)
MP-38-010-074-001/740-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
13 rukhmani suresh(Wife)
MP-38-010-074-001/741-B		OTHER भानेगांव P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
14 virendra ghudan(Self)
MP-38-010-074-001/741-C		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
15 YOGESH DHANIRAM(Self)
MP-38-010-074-001/756-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
16 यश्‍वन्‍त
MP-38-010-074-001/763		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
17 AASHA SUBHASH(Wife)
MP-38-010-074-001/923		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
18 MAMTA BAHE(Daughter)
MP-38-010-074-001/880		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
19 DHARMENDRA PATIRAM(Son)
MP-38-010-074-001/90-A		OTHER भानेगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
20 ROHIT SHYAMLAL(Son)
MP-38-010-074-001/81		OTHER भानेगांव P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
21 AARADHANA YOGESHWAR(Daughter-in-Law)
MP-38-010-074-001/773-A		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010074WL027668 Credited 11/06/2021  
22 tulsiram(Husband)
MP-38-010-074-001/881		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
23 sarita jainlal(Daughter-in-Law)
MP-38-010-074-001/822		OTHER भानेगांव P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
24 parvati
MP-38-010-074-001/747		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
25 sunita onkar(Wife)
MP-38-010-074-001/747-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
26 sarita ritesh(Wife)
MP-38-010-074-001/92		OTHER भानेगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
27 SHYAMRAO TUKARAM
MP-38-010-074-001/783-A		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
28 mamta onkar(Wife)
MP-38-010-074-001/906-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
29 parvati revaram(Wife)
MP-38-010-074-001/740-C		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
30 RAMILA SATYENDRA(Self)
MP-38-010-074-001/98-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
31 tara vishnu(Self)
MP-38-010-074-001/911-A		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
32 रूपलाल
MP-38-010-074-001/763		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
33 SARSHWATI YOGESH(Wife)
MP-38-010-074-001/756-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
34 TULSI ASHOK(Wife)
MP-38-010-074-001/913-A		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
35 chhaya bai(Wife)
MP-38-010-074-001/773		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
36 sarita raju(Wife)
MP-38-010-074-001/95-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
37 MALTI SANTOSH(Wife)
MP-38-010-074-001/932		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
38 SHAKTI DATTATRAY(Wife)
MP-38-010-074-001/973-B		OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL027668 Credited 11/06/2021  
कुल हाजिरी3536363737350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 41688


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41688
प्रति मजदुर औसत 1097.0526
कुल मानव दिवस : 216