Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:06:43 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भानेगांव
मस्टर रोल संख्या : 2536 तारीख से : 04/06/2019    तारीख को : 10/06/2019  : 074/33    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1738010074/IF/22012034463242 कार्य का नाम : BHANEGAON MED BANDHAN KARY SEWANTI SHIVDAS (1738010074/IF/22012034463242)
     

Measurement Book Detail
MB NO.  03658        Page NO.  23

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 SEWANTI SHIVDAS(Self)
MP-38-010-074-001/1019		SC भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 14/06/2019  
2 vimala gajendra(Wife)
MP-38-010-074-001/162		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
3 सुरतीबाई
MP-38-010-074-001/256		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 14/06/2019  
4 राधिका(Wife)
MP-38-010-074-001/266		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
5 उमा(Wife)
MP-38-010-074-001/368		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
6 pushpa ashok(Wife)
MP-38-010-074-001/371-B		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
7 गीता(Wife)
MP-38-010-074-001/458		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
8 कौतिका(Wife)
MP-38-010-074-001/470		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
9 yugendra sukhram(Self)
MP-38-010-074-001/831		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
10 sunita(Wife)
MP-38-010-074-001/94-B		OTHER भानेगांव P P P A P P A 5 176 880 0 0 880 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
11 prachi keshorao(Son)
MP-38-010-074-001/368		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
12 LALDAS SHIVDAS(Son)
MP-38-010-074-001/1019		SC भानेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALANJISBIN0002872 1738010074WL020790 Credited 14/06/2019  
13 sushma digambar(Wife)
MP-38-010-074-001/199		SC भानेगांव P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIALANJISBIN0002872 1738010074WL020790 Credited 11/06/2019  
14 usha ramesh(Self)
MP-38-010-074-001/75-A		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
15 usha premlal(Wife)
MP-38-010-074-001/261-B		OTHER भानेगांव P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 14/06/2019  
16 Sushula(Wife)
MP-38-010-074-001/93		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 14/06/2019  
17 KIRTI MAHESH(Daughter-in-Law)
MP-38-010-074-001/89		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
18 SITA SANTOSH(Daughter-in-Law)
MP-38-010-074-001/521-A		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 14/06/2019  
19 lochan chunnilal(Wife)
MP-38-010-074-001/345-B		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
20 sunita dilip(Wife)
MP-38-010-074-001/168-C		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
21 sarita raju(Wife)
MP-38-010-074-001/95-B		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 14/06/2019  
22 KANTA(Daughter)
MP-38-010-074-001/161		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 14/06/2019  
23 pratibha dasharam(Daughter-in-Law)
MP-38-010-074-001/457		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 14/06/2019  
24 ganga tekchand(Wife)
MP-38-010-074-001/460		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
25 Sita(Wife)
MP-38-010-074-001/102		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 11/06/2019  
26 savita narendra(Wife)
MP-38-010-074-001/716		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL020790 Credited 14/06/2019  
कुल हाजिरी2626262324240              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2640
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 23584


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26224
प्रति मजदुर औसत 1008.6154
कुल मानव दिवस : 149