Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:06:22 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 13509 तारीख से : 23/02/2020    तारीख को : 29/02/2020  : 002/0036    स्वीकृति दिनॉंक : 04/02/2019
कार्य-संहित : 1738010002/WC/22012034441769 कार्य का नाम : NANDORA KOSAMDEHI ME NAVIN TALAB NIRMAN KARY (1738010002/WC/22012034441769)
     

Measurement Book Detail
MB NO.  03487        Page NO.  22

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 LAKSHMI(Wife)
MP-38-010-002-001/25		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 15/04/2020  
2 DILESWARI(Sister)
MP-38-010-002-001/27		ST नंदोरा P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
3 अनिता
MP-38-010-002-001/33		OTHER नंदोरा P P P P A A A 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
4 JYOTI(Granddaughter)
MP-38-010-002-001/352		OTHER नंदोरा P P A A A A A 2 165 330 0 0 330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
5 NIRMALA(Wife)
MP-38-010-002-001/378		OTHER नंदोरा P P P P A A A 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
6 LAXMI(Wife)
MP-38-010-002-001/409		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
7 म‍थुरा
MP-38-010-002-001/427		ST नंदोरा A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
8 RADHESHYAM
MP-38-010-002-001/45		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
9 DURAVANTEE
MP-38-010-002-001/451		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
10 CHAMRIN(Wife)
MP-38-010-002-001/454		OTHER नंदोरा A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
11 उषा
MP-38-010-002-001/461		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 13/04/2020  
12 SHILABAI(Wife)
MP-38-010-002-001/465		OTHER नंदोरा P P P A A P P 5 165 825 0 0 825 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
13 BHAGRATI(Wife)
MP-38-010-002-001/476		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
14 LAKSHMI(Wife)
MP-38-010-002-001/489		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
15 DILESWERI(Wife)
MP-38-010-002-001/491		OTHER नंदोरा P P P P A P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
16 SUGRINBAI(Wife)
MP-38-010-002-001/499		OTHER नंदोरा P P P P P A P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
17 MEHATRIN
MP-38-010-002-001/504		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
18 SANGITA(Daughter-in-Law)
MP-38-010-002-001/521		ST नंदोरा P A P A P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
19 SUBDRA(Wife)
MP-38-010-002-001/55		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
20 SUNITA(Wife)
MP-38-010-002-001/95		OTHER नंदोरा P P P P A P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
21 लक्ष्‍मी
MP-38-010-002-002/224		OTHER शनुटोला A A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
22 KAMLA
MP-38-010-002-001/71		OTHER नंदोरा P P P P A P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 15/04/2020  
23 RENUKA
MP-38-010-002-001/81		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
24 TARASAN
MP-38-010-002-002/246		OTHER शनुटोला P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 15/04/2020  
25 PARBATI(Wife)
MP-38-010-002-001/94		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
26 कलाबाई
MP-38-010-002-002/230		OTHER शनुटोला P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
27 LALITA
MP-38-010-002-001/69		OTHER नंदोरा P P P P A A A 4 165 660 0 0 660 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
28 PREMLAL(Self)
MP-38-010-002-001/493		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
29 KUTIKA(Granddaughter)
MP-38-010-002-001/470		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
30 GEETA(Wife)
MP-38-010-002-001/45-A		OTHER नंदोरा P P P A A A P 4 165 660 0 0 660 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
31 ANITA(Daughter)
MP-38-010-002-001/511		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
32 PRABHABAI(Daughter-in-Law)
MP-38-010-002-001/382		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
33 MAGLI(Wife)
MP-38-010-002-001/532		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
34 SHYAMKALI(Wife)
MP-38-010-002-001/469		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
35 सीता
MP-38-010-002-001/394		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
36 SUNITA(Daughter-in-Law)
MP-38-010-002-001/51		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
37 GEETA(Wife)
MP-38-010-002-001/484		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
38 KAPURABAI(Wife)
MP-38-010-002-001/500		ST नंदोरा P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
39 JITENDRA SINGH(Self)
MP-38-010-002-001/69		OTHER नंदोरा P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
40 BHAGRATI(Wife)
MP-38-010-002-001/529		ST नंदोरा P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
41 MANGIN(Wife)
MP-38-010-002-001/531		OTHER नंदोरा P P P P P A P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
42 उषा
MP-38-010-002-001/435		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
43 MAMTABAI(Daughter-in-Law)
MP-38-010-002-001/5		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
44 मीना
MP-38-010-002-001/63		OTHER नंदोरा P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
45 यमाबाई
MP-38-010-002-002/243		OTHER शनुटोला P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 15/04/2020  
46 Hemlata(Daughter)
MP-38-010-002-002/243		OTHER शनुटोला A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010002WL083186 Credited 15/04/2020  
47 ONSHILA
MP-38-010-002-001/38		ST नंदोरा P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
48 PRAMILA(Wife)
MP-38-010-002-001/502		OTHER नंदोरा P P P P A A P 5 165 825 0 0 825 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 16/04/2020  
49 SUNITA(Wife)
MP-38-010-002-001/540		ST नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 13/04/2020  
50 KAVITA(Daughter-in-Law)
MP-38-010-002-001/443		SC नंदोरा P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL083186 Credited 13/04/2020  
कुल हाजिरी46444946394145              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1155
प्रदाय राशि अनुसूचित जनजाति 16170
प्रदाय राशि अन्य 33825


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51150
प्रति मजदुर औसत 1023
कुल मानव दिवस : 310