Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:18:47 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : रिसेवाड
मस्टर रोल संख्या : 9937 तारीख से : 08/07/2020    तारीख को : 14/07/2020  : 039/308A    स्वीकृति दिनॉंक : 10/10/2019
कार्य-संहित : 1738010039/RC/22012034510276 कार्य का नाम : Risewada Dashrath Chikhle House To Sukhdas Nagpure House C.C. Road Nirman Work (1738010039/RC/22012034510276)
     

Measurement Book Detail
MB NO.  132697039        Page NO.  12

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 sita bai
MP-38-010-039-011/53		ST टिमकीटोला P P P P P P A 6 188 1128 0 0 1128     1738010039WL049814 Credited 23/07/2020  
2 रामदास (Self)
MP-38-010-039-012/194		OTHER रिसेवाडा A A A A A X X 0 188 0 0 0 0     1738010039WL049814  
3 महारादास
MP-38-010-039-012/455		OTHER रिसेवाडा P P P P P P A 6 188 1128 0 0 1128     1738010039WL049814 Credited 23/07/2020  
4 GEETA(Daughter-in-Law)
MP-38-010-039-012/455		OTHER रिसेवाडा P P P P P P A 6 188 1128 0 0 1128     1738010039WL049814 Credited 23/07/2020  
5 भगवान
MP-38-010-039-012/456		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
6 द्वारका
MP-38-010-039-012/470		OTHER रिसेवाडा P P X X X X X 2 188 376 0 0 376 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
7 सुरेश
MP-38-010-039-012/79		OTHER रिसेवाडा P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
8 साहेबदास
MP-38-010-039-012/389		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
9 Lalita(Wife)
MP-38-010-039-012/448-B		OTHER रिसेवाडा P P X X X X X 2 188 376 0 0 376 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
10 DURGA(Daughter)
MP-38-010-039-012/376		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
11 KARTIKDAS(Son)
MP-38-010-039-012/192-A		OTHER रिसेवाडा P P X X X X X 2 188 376 0 0 376 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
12 बलीराम
MP-38-010-039-011/40		ST टिमकीटोला P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
13 SAIBAJKHAN(Self)
MP-38-010-039-011/142		OTHER टिमकीटोला P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
14 तुरसाबाई
MP-38-010-039-012/122		OTHER रिसेवाडा P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
15 क्रष्‍ण
MP-38-010-039-012/74		OTHER रिसेवाडा P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
16 तुलसीराम
MP-38-010-039-012/455		OTHER रिसेवाडा P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
17 खेलनबाई
MP-38-010-039-012/455		OTHER रिसेवाडा P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
18 SOHANLAL(Self)
MP-38-010-039-012/355-C		OTHER रिसेवाडा P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
19 राधेश्‍याम(Self)
MP-38-010-039-012/185		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
20 श्‍यामदास
MP-38-010-039-012/192		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
21 रमशिला(Wife)
MP-38-010-039-012/192-A		OTHER रिसेवाडा P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
22 dileshvar(Self)
MP-38-010-039-012/448-D		OTHER रिसेवाडा P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
23 रूपलाल (Self)
MP-38-010-039-012/99		OTHER रिसेवाडा X P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
24 VIJAYKUMAR(Self)
MP-38-010-039-012/523		OTHER रिसेवाडा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
25 गोधनबाई
MP-38-010-039-012/473		OTHER रिसेवाडा P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
26 धनराज
MP-38-010-039-012/448		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIALANJISBIN000287 1738010039WL049814 Credited 23/07/2020  
27 kamla
MP-38-010-039-011/19		OTHER टिमकीटोला P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
28 हरिचन्द(Self)
MP-38-010-039-011/19		OTHER टिमकीटोला P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
29 शिवप्रसाद
MP-38-010-039-012/484		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
30 काशीराम
MP-38-010-039-012/552		OTHER रिसेवाडा P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIALANJISBIN0002872 1738010WL060140 Credited 14/08/2020  
31 रुपदास(Self)
MP-38-010-039-012/455-A		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
32 मन्जु(Wife)
MP-38-010-039-012/455-A		OTHER रिसेवाडा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
33 GHYANDAS(Self)
MP-38-010-039-012/105-B		OTHER रिसेवाडा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
34 vyankat
MP-38-010-039-012/108		OTHER रिसेवाडा P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
35 PRABHAVATI(Wife)
MP-38-010-039-012/168-A		OTHER रिसेवाडा P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
36 ताराप्रसाद(Self)
MP-38-010-039-012/388		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
37 सुकदास
MP-38-010-039-012/376		OTHER रिसेवाडा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
38 लक्ष्‍मण
MP-38-010-039-012/376		OTHER रिसेवाडा P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
39 PARAKHDAS(Self)
MP-38-010-039-012/389-A		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
40 sumit
MP-38-010-039-012/110		OTHER रिसेवाडा P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
41 रामशिला
MP-38-010-039-012/355		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
42 बारीकलाल
MP-38-010-039-012/88		OTHER रिसेवाडा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
43 sevakdas
MP-38-010-039-012/192-B		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
44 ankush(Son)
MP-38-010-039-012/102		OTHER रिसेवाडा P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
45 जीवनदास(Son)
MP-38-010-039-012/194		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
46 KAUSHILA(Wife)
MP-38-010-039-012/174-A		OTHER रिसेवाडा P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIALANJISBIN0002872 1738010039WL049814 Credited 23/07/2020  
47 SUKHRAM(Self)
MP-38-010-039-012/241		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
48 मेहतर(Husband)
MP-38-010-039-011/31		ST टिमकीटोला P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
49 KHEMRAJ(Self)
MP-38-010-039-012/369-A		OTHER रिसेवाडा P P P P X X X 4 188 752 0 0 752 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
50 RUPENDRA(Self)
MP-38-010-039-012/606-C		OTHER रिसेवाडा P P P P X X X 4 188 752 0 0 752 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
51 SEVANTIN(Wife)
MP-38-010-039-012/448-C		OTHER रिसेवाडा P P P P X X X 4 188 752 0 0 752 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
52 RAJKUMAR(Self)
MP-38-010-039-012/448-A		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
53 indraprsad(Self)
MP-38-010-039-012/388-A		OTHER रिसेवाडा P P P P X X X 4 188 752 0 0 752 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
54 रामदयाल
MP-38-010-039-012/355		OTHER रिसेवाडा P P P P P X X 5 188 940 0 0 940 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL049814 Credited 23/07/2020  
कुल हाजिरी5253433931150              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3384
प्रदाय राशि अन्य 40420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43804
प्रति मजदुर औसत 811.1852
कुल मानव दिवस : 233