Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:18:50 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 1770 तारीख से : 23/05/2017    तारीख को : 29/05/2017  : 006/073    स्वीकृति दिनॉंक : 15/04/2017
कार्य-संहित : 1738010006/FP/22012034314464 कार्य का नाम : SIREGAON NALA EXTANTION WORK AND PIPE CULVERT (1738010006/FP/22012034314464)
     

Measurement Book Detail
MB NO.  381499        Page NO.  5

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 kavita(Daughter)
MP-38-010-006-002/100		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169     1738010006WL012916 Credited 03/06/2017  
2 संतोष (Son)
MP-38-010-006-002/259		ST सिरेंगांव P P P P P P P 7 167 1169 0 0 1169     1738010006WL012916 Credited 03/06/2017  
3 सरिता(Daughter)
MP-38-010-006-002/42		OTHER सिरेंगांव P P A A P P P 5 167 835 0 0 835     1738010006WL012916 Credited 03/06/2017  
4 प्रभा (Daughter-in-Law)
MP-38-010-006-002/49		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169     1738010006WL012916 Credited 03/06/2017  
5 पुनीया(Wife)
MP-38-010-006-002/61		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
6 उर्मीला
MP-38-010-006-002/36		OTHER सिरेंगांव P P P P A A A 4 167 668 0 0 668 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
7 बुधराम
MP-38-010-006-002/36		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
8 महेन्द्र(Son)
MP-38-010-006-001/221		OTHER खारेगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
9 सामबंती
MP-38-010-006-001/111		OTHER खारेगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
10 Harchand(Son)
MP-38-010-006-001/221		OTHER खारेगांव P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIALANJISBIN0002872 1738010006WL012916 Credited 03/06/2017  
11 मनोरमा(Self)
MP-38-010-006-002/232		SC सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
12 SAILESH(Self)
MP-38-010-006-002/44-A		SC सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
13 शीला
MP-38-010-006-001/131		OTHER खारेगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
14 BHOLARAM(Self)
MP-38-010-006-002/61		OTHER सिरेंगांव P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
15 हौसलाल(Self)
MP-38-010-006-002/78		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
16 हेमलता(Self)
MP-38-010-006-002/100		OTHER सिरेंगांव P P P P P A A 5 167 835 0 0 835 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
17 GAJENDRA(Self)
MP-38-010-006-002/258-A		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
18 राधेश्‍याम(Self)
MP-38-010-006-002/178		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
19 पंचशीला (Wife)
MP-38-010-006-002/178		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
20 GEETA(Wife)
MP-38-010-006-002/194-A		OTHER सिरेंगांव P A P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
21 तिरतबाई(Wife)
MP-38-010-006-002/42		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
22 सरस्‍वती(Wife)
MP-38-010-006-002/14		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
23 सोनी(Wife)
MP-38-010-006-002/161		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
24 राधेश्‍याम(Self)
MP-38-010-006-002/162		OTHER सिरेंगांव P P P P A A A 4 167 668 0 0 668 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
25 मुलेश्‍वरी(Wife)
MP-38-010-006-002/162		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
26 गायत्री (Wife)
MP-38-010-006-002/407		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
27 सरस्‍वती (Daughter-in-Law)
MP-38-010-006-002/297		OTHER सिरेंगांव P P A A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
28 तारा (Wife)
MP-38-010-006-002/201		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
29 Gayatri(Wife)
MP-38-010-006-001/128		ST खारेगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
30 सीता (Wife)
MP-38-010-006-002/371		OTHER सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
31 लेकचंद(Self)
MP-38-010-006-001/271		OTHER खारेगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
32 संगीता
MP-38-010-006-001/15		OTHER खारेगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
33 कुंती(Wife)
MP-38-010-006-002/30		ST सिरेंगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
34 इमला (Daughter-in-Law)
MP-38-010-006-001/113		OTHER खारेगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
35 सविता
MP-38-010-006-001/130		SC खारेगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
36 MALTI(Daughter)
MP-38-010-006-001/211		OTHER खारेगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
37 प्रमीला(Daughter)
MP-38-010-006-001/143		OTHER खारेगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
38 फगनी (Mother)
MP-38-010-006-001/121		OTHER खारेगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
39 सरिता(Daughter)
MP-38-010-006-001/271		OTHER खारेगांव P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
40 सुखवंती(Daughter-in-Law)
MP-38-010-006-001/110		OTHER खारेगांव P P P P P P P 7 167 1169 0 0 1169 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL012916 Credited 03/06/2017  
कुल हाजिरी40393838373634              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3507
प्रदाय राशि अनुसूचित जनजाति 3507
प्रदाय राशि अन्य 36740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43754
प्रति मजदुर औसत 1093.85
कुल मानव दिवस : 262