Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 06:17:52 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भूरसाडोंगरी
मस्टर रोल संख्या : 7837 तारीख से : 23/04/2022    तारीख को : 29/04/2022  : 1738010/2021-2022/492346/AS    स्वीकृति दिनॉंक : 21/10/2021
कार्य-संहित : 1738010009/FR/22012034321040 कार्य का नाम : CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040)
     

Measurement Book Detail
MB NO.  123        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 KAILASH VIJAYWAR(Self)
MP-38-010-009-001/100		OTHER भुरसाडोंगरी P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
2 मीरा (Self)
MP-38-010-009-001/139		OTHER भुरसाडोंगरी P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
3 पुस्‍तकला(Wife)
MP-38-010-009-001/16		SC भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
4 प्रमिला(Wife)
MP-38-010-009-001/163		OTHER भुरसाडोंगरी P P P A A P A 4 185 740 0 0 740 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
5 रायवंती (Self)
MP-38-010-009-001/206		OTHER भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
6 अनुसिया (Self)
MP-38-010-009-001/211		OTHER भुरसाडोंगरी P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
7 HIRMA BAI(Wife)
MP-38-010-009-001/158		ST भुरसाडोंगरी P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
8 KALPANA PARTE(Wife)
MP-38-010-009-001/122-A		ST भुरसाडोंगरी P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
9 SHYAMBATI MADAVI(Wife)
MP-38-010-009-001/156		OTHER भुरसाडोंगरी P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
10 सीता (Wife)
MP-38-010-009-001/168		OTHER भुरसाडोंगरी P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
11 KAVITA BAGDE(Wife)
MP-38-010-009-001/204-C		OTHER भुरसाडोंगरी P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010009WL033176 Credited 17/05/2022  
12 ANITA BAGDE(Wife)
MP-38-010-009-001/145-A		SC भुरसाडोंगरी P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010009WL033176 Credited 17/05/2022  
13 KANTI WATTI(Wife)
MP-38-010-009-001/188-B		ST भुरसाडोंगरी P P A P P A A 4 185 740 0 0 740 STATE BANK OF INDIALANJISBIN0002872 1738010009WL033176 Credited 17/05/2022  
14 MANGLA PUSAM(Daughter-in-Law)
MP-38-010-009-001/178		ST भुरसाडोंगरी P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIALANJISBIN0002872 1738010009WL033176 Credited 17/05/2022  
15 CHANDRAKALA(Wife)
MP-38-010-009-001/158-A		ST भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
16 KALA(Sister)
MP-38-010-009-001/117-A		ST भुरसाडोंगरी P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
17 MANOJ KUMAR(Son)
MP-38-010-009-001/16		SC भुरसाडोंगरी P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
18 KIRAN(Self)
MP-38-010-009-001/209-B		OTHER भुरसाडोंगरी P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
19 बिरनबाई(Wife)
MP-38-010-009-001/11		OTHER भुरसाडोंगरी P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
20 फुलनबाई (Wife)
MP-38-010-009-001/110		OTHER भुरसाडोंगरी P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
21 SUSHILA(Wife)
MP-38-010-009-001/199-A		SC भुरसाडोंगरी P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
22 SHASHIKALA WATT(Wife)
MP-38-010-009-001/206-A		ST भुरसाडोंगरी P P P P P A A 5 185 925 0 0 925 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
23 JHELAN PANDRE(Self)
MP-38-010-009-001/205-B		ST भुरसाडोंगरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
24 बसंती (Wife)
MP-38-010-009-001/173		ST भुरसाडोंगरी P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
25 कला (Wife)
MP-38-010-009-001/183		OTHER भुरसाडोंगरी P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
26 FULMA(Wife)
MP-38-010-009-001/158-C		OTHER भुरसाडोंगरी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
27 MAHESH MARASKOLE(Self)
MP-38-010-009-001/159-A		ST भुरसाडोंगरी P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
28 GEETA BAI TEKAM(Daughter-in-Law)
MP-38-010-009-001/191		ST भुरसाडोंगरी P P P P A P P 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
29 CHHAMA BAI MADAVI(Daughter-in-Law)
MP-38-010-009-001/182-A		ST भुरसाडोंगरी P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
30 SARSWATI CHAUHAN(Wife)
MP-38-010-009-001/160-A		SC भुरसाडोंगरी P P P P A P P 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
31 CHNDRAKALA VIJAYWAR(Wife)
MP-38-010-009-001/175-A		OTHER भुरसाडोंगरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
32 MINA VATTI(Daughter-in-Law)
MP-38-010-009-001/188-A		ST भुरसाडोंगरी P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
33 PUSTKALA WAIDHE(Wife)
MP-38-010-009-001/203-A		SC भुरसाडोंगरी P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
34 सुभद्रा(Daughter)
MP-38-010-009-001/184		OTHER भुरसाडोंगरी P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
35 REKHA(Wife)
MP-38-010-009-001/117-B		ST भुरसाडोंगरी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
36 AMITA UIKEY(Wife)
MP-38-010-009-001/107-A		ST भुरसाडोंगरी P P P P P P P 7 204 1428 0 0 1428 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL033176 Credited 17/05/2022  
कुल हाजिरी36363132292823              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6395
प्रदाय राशि अनुसूचित जनजाति 16328
प्रदाय राशि अन्य 16850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39573
प्रति मजदुर औसत 1099.25
कुल मानव दिवस : 215