Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:41:49 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 16102 तारीख से : 17/12/2021    तारीख को : 23/12/2021  : 1738007/2021-2022/211901/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1738007030/IF/22012034742779 कार्य का नाम : KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
     

Measurement Book Detail
MB NO.  14        Page NO.  5

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 sudhiyaro(Wife)
MP-38-007-030-001/1306-B		ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL133251 Credited 29/12/2021  
2 basanti(Wife)
MP-38-007-030-002/2275-B		OTHER उमरदेही P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL133251 Credited 24/02/2022  
3 mamta(Wife)
MP-38-007-030-002/2287-B		OTHER उमरदेही P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL133251 Credited 24/02/2022  
4 shankarbati(Self)
MP-38-007-030-001/1444-C		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL133251 Credited 24/02/2022  
5 mahasingh(Self)
MP-38-007-030-001/1348-C		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL0193339 Credited 02/06/2022  
6 samlo(Wife)
MP-38-007-030-001/1348-C		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL133251 Credited 24/02/2022  
7 फुलबती
MP-38-007-030-001/1217		ST करेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL133251  
8 ramkali(Daughter-in-Law)
MP-38-007-030-001/1217		ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL133251 Credited 29/12/2021  
9 janki bai(Self)
MP-38-007-030-001/1248-B		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL133251 Credited 24/02/2022  
10 chandan(Son)
MP-38-007-030-001/1458		ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL133251 Credited 29/12/2021  
11 dhram singh(Self)
MP-38-007-030-001/1248-A		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL133251 Credited 24/02/2022  
12 shushila(Wife)
MP-38-007-030-001/1248-A		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL133251 Credited 24/02/2022  
13 jaychand(Son)
MP-38-007-030-001/1273-A		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL133251 Credited 24/02/2022  
14 aswanti bai(Daughter)
MP-38-007-030-001/1273-A		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL133251 Credited 24/02/2022  
15 bhageshwari(Daughter)
MP-38-007-030-001/1273-A		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL133251 Credited 24/02/2022  
16 sandeep(Self)
MP-38-007-030-001/1346-B		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL133251 Credited 24/02/2022  
17 Subelal k(Self)
MP-38-007-030-001/1325-B		ST करेली P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL133251 Credited 29/12/2021  
18 Dhanraj u(Brother)
MP-38-007-030-001/1325-B		ST करेली P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL133251 Credited 29/12/2021  
19 mathu singh(Self)
MP-38-007-030-001/1408-B		ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL133251 Credited 29/12/2021  
20 Pawri bai(Wife)
MP-38-007-030-001/1408-B		ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL133251 Credited 29/12/2021  
21 radhe k(Self)
MP-38-007-030-001/1309		OTHER करेली P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL133251 Credited 24/02/2022  
22 bhajan(Self)
MP-38-007-030-001/1247-C		OTHER करेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL133251  
23 malti(Daughter-in-Law)
MP-38-007-030-001/1247		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
24 mukesh(Son)
MP-38-007-030-001/1283		ST करेली P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
25 bakktu singh(Self)
MP-38-007-030-001/1216-D		OTHER करेली P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 24/02/2022  
26 sukko bai(Mother-in-Law)
MP-38-007-030-001/1286		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
27 labh singh(Son)
MP-38-007-030-001/1288		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
28 बलवत
MP-38-007-030-002/2286		OTHER उमरदेही P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 24/02/2022  
29 निर्मला
MP-38-007-030-002/2286		OTHER उमरदेही P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 24/02/2022  
30 गुमनीलाबाई(Self)
MP-38-007-030-002/2311		OTHER उमरदेही P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 24/02/2022  
31 मुन्‍नीबाई(Wife)
MP-38-007-030-002/2311		OTHER उमरदेही P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 24/02/2022  
32 shivrsad(Son)
MP-38-007-030-002/2298-A		OTHER उमरदेही P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 24/02/2022  
33 shivsankar(Son)
MP-38-007-030-002/2310		OTHER उमरदेही P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 24/02/2022  
34 sumrat(Self)
MP-38-007-030-001/1346		OTHER करेली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL0195810 Rejected  
35 sukbatti(Wife)
MP-38-007-030-001/1375-C		ST करेली P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
36 sukla bai(Wife)
MP-38-007-030-001/1271		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
37 jhaniya(Daughter-in-Law)
MP-38-007-030-001/1425		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL133251 Credited 29/12/2021  
38 radhelal(Self)
MP-38-007-030-001/1231-B		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
39 Amarbati(Self)
MP-38-007-030-001/1268-B		OTHER करेली P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 24/02/2022  
40 puran(Son)
MP-38-007-030-001/1216-C		OTHER करेली P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 24/02/2022  
41 मंगलीबाई
MP-38-007-030-001/1340		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 24/02/2022  
42 devlal(Self)
MP-38-007-030-002/1214		OTHER उमरदेही P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 24/02/2022  
43 mithan(Self)
MP-38-007-030-002/2312-B		OTHER उमरदेही P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 24/02/2022  
44 bijanti(Daughter)
MP-38-007-030-001/1425		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL133251 Credited 29/12/2021  
45 chetan(Brother)
MP-38-007-030-001/1388		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
46 matiya(Sister)
MP-38-007-030-001/1388		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
47 इमलीता
MP-38-007-030-001/1241		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
48 koushal(Granddaughter)
MP-38-007-030-001/1283		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
49 तीरथलाल
MP-38-007-030-001/1234		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
50 सुनिताबाई(Self)
MP-38-007-030-002/2318		ST उमरदेही P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
51 सुखबती
MP-38-007-030-002/6864		ST उमरदेही P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
52 Manish(Son)
MP-38-007-030-001/1346		OTHER करेली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL0195810 Rejected  
53 कौशलबाई
MP-38-007-030-001/1388		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
54 hanush(Daughter)
MP-38-007-030-001/1270		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
55 mahendra(Son)
MP-38-007-030-001/1286		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
56 sushma(Daughter-in-Law)
MP-38-007-030-001/1458		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
57 devanti(Wife)
MP-38-007-030-001/1234		ST करेली P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL133251 Credited 29/12/2021  
58 rinku(Son)
MP-38-007-030-002/2271		OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007WL133251 Credited 24/02/2022  
59 pramod(Son)
MP-38-007-030-001/1371-B		OTHER करेली P P P P P P X 6 193 1158 0 0 1158 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007WL133251 Credited 24/02/2022  
कुल हाजिरी5555545252520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 31845
प्रदाय राशि अन्य 29915


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61760
प्रति मजदुर औसत 1046.7797
कुल मानव दिवस : 320