Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 06:26:52 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भूरसाडोंगरी
मस्टर रोल संख्या : 23380 तारीख से : 19/01/2021    तारीख को : 25/01/2021  : 1738010/2020-2021/466679/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738010009/FR/22012034320683 कार्य का नाम : BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
     

Measurement Book Detail
MB NO.  148        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 युवराज(Self)
MP-38-010-009-001/08		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
2 फूलवंती (Self)
MP-38-010-009-001/111		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
3 सुनिता (Wife)
MP-38-010-009-001/120		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
4 सुलकन(Self)
MP-38-010-009-001/125		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
5 प्रमिला(Wife)
MP-38-010-009-001/163		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
6 HIRMA BAI(Wife)
MP-38-010-009-001/158		ST भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
7 Khemraj(Self)
MP-38-010-009-001/149		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
8 KALPANA PARTE(Wife)
MP-38-010-009-001/122-A		ST भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
9 सीता (Wife)
MP-38-010-009-001/168		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
10 MEENA SHIVALIYA(Daughter-in-Law)
MP-38-010-009-001/136		OTHER भुरसाडोंगरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010009WL120957 Credited 18/03/2021  
11 ANITA BAGDE(Wife)
MP-38-010-009-001/145-A		SC भुरसाडोंगरी P P P A A A P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010009WL120957 Credited 18/03/2021  
12 CHANDRAKALA KOKODE(Wife)
MP-38-010-009-001/178-B		ST भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010009WL120957 Credited 18/03/2021  
13 REENA DHOK(Wife)
MP-38-010-009-001/104-A		ST भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010009WL120957 Credited 18/03/2021  
14 SUKWARA PARTE(Wife)
MP-38-010-009-001/138-A		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010009WL120957 Credited 17/03/2021  
15 MUKTA(Wife)
MP-38-010-009-001/103-A		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
16 PUSHPA MALGAM(Wife)
MP-38-010-009-001/142-B		ST भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
17 SUKCHAND BAGDE(Son)
MP-38-010-009-001/118		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
18 KALA(Sister)
MP-38-010-009-001/117-A		ST भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
19 प्रभा(Wife)
MP-38-010-009-001/108		ST भुरसाडोंगरी A P P P P A P 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
20 MANOJ KUMAR(Son)
MP-38-010-009-001/16		SC भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
21 सुनिता (Wife)
MP-38-010-009-001/154		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
22 KIRAN BHARDWAJ(Wife)
MP-38-010-009-001/111-A		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
23 JAIRAM CHAUHAN(Self)
MP-38-010-009-001/165-A		SC भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
24 PREMLATA SHIVALIYA(Wife)
MP-38-010-009-001/136-A		OTHER भुरसाडोंगरी P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
25 SHARDA DHOK(Daughter-in-Law)
MP-38-010-009-001/104		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
26 ANNU(Wife)
MP-38-010-009-001/103-B		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
27 मालन (Wife)
MP-38-010-009-001/114		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
28 KANTA(Wife)
MP-38-010-009-001/115-A		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
29 बिरनबाई(Wife)
MP-38-010-009-001/11		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 18/03/2021  
30 फुलनबाई (Wife)
MP-38-010-009-001/110		OTHER भुरसाडोंगरी A P P P P A P 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
31 रूपवंती(Wife)
MP-38-010-009-001/151		ST भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
32 इमला(Wife)
MP-38-010-009-001/18		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
33 PUSHPA ALAGDEVE(Daughter)
MP-38-010-009-001/14		OTHER भुरसाडोंगरी P P P P A A P 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
34 LOKESH MESHRAM(Son)
MP-38-010-009-001/103-A		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
35 कांता (Wife)
MP-38-010-009-001/141		ST भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
36 उर्मीला(Wife)
MP-38-010-009-001/15		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
37 MALAN UEKEY(Wife)
MP-38-010-009-001/180-A		ST भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
38 बसंती (Wife)
MP-38-010-009-001/173		ST भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
39 ईमला(Daughter-in-Law)
MP-38-010-009-001/174		ST भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
40 कला (Wife)
MP-38-010-009-001/183		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
41 श्‍यामबती(Wife)
MP-38-010-009-001/140		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
42 SARSWATI CHAUHAN(Wife)
MP-38-010-009-001/160-A		SC भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
43 CHNDRAKALA VIJAYWAR(Wife)
MP-38-010-009-001/175-A		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
44 सुभद्रा(Daughter)
MP-38-010-009-001/184		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 18/03/2021  
45 शुशीला(Daughter-in-Law)
MP-38-010-009-001/09		OTHER भुरसाडोंगरी P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL120957 Credited 17/03/2021  
कुल हाजिरी4345454443043              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3960
प्रदाय राशि अनुसूचित जनजाति 12780
प्रदाय राशि अन्य 30600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47340
प्रति मजदुर औसत 1052
कुल मानव दिवस : 263