Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:32:44 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 1464 तारीख से : 16/05/2019    तारीख को : 22/05/2019  : 1321/144    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010028/WH/22012034331336 कार्य का नाम : keregaon babulban talab par vistarikaran and gahrikaran karya (1738010028/WH/22012034331336)
     

Measurement Book Detail
MB NO.  03467        Page NO.  6

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 वंदना(Daughter)
MP-38-010-028-001/12		SC केरेगांव P P A P P P P 6 150 900 0 0 900     1738010028WL013555 Credited 30/05/2019  
2 SURAJLAL(Self)
MP-38-010-028-001/122		SC केरेगांव P P A P P P P 6 174 1044 0 0 1044     1738010028WL013555 Credited 25/05/2019  
3 जयश्री(Daughter-in-Law)
MP-38-010-028-001/125		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900     1738010028WL013555 Credited 25/05/2019  
4 छन्‍नूबाई(Self)
MP-38-010-028-001/120		OTHER केरेगांव P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
5 Jhulan(Wife)
MP-38-010-028-001/121		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
6 surendra(Self)
MP-38-010-028-001/131		OTHER केरेगांव P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL013555 Credited 25/05/2019  
7 jayen(Wife)
MP-38-010-028-001/142		OTHER केरेगांव A P A P P P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
8 Jayan bai(Wife)
MP-38-010-028-001/153		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
9 धनीराम (Self)
MP-38-010-028-001/16		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 25/05/2019  
10 KAMLA TEMBHARE(Self)
MP-38-010-028-001/162-A		OTHER केरेगांव P A A P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL013555 Credited 30/05/2019  
11 कपूरा(Wife)
MP-38-010-028-001/163		ST केरेगांव P P A P A P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
12 Fulan(Wife)
MP-38-010-028-001/164		ST केरेगांव A A A P P P P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
13 रत्‍नकला(Wife)
MP-38-010-028-001/10		OTHER केरेगांव P P A P A A P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
14 रेणुका(Wife)
MP-38-010-028-001/101		SC केरेगांव A P A P P A P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
15 kusma(Wife)
MP-38-010-028-001/104		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 25/05/2019  
16 कला(Wife)
MP-38-010-028-001/11		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
17 ठुमेन्‍द्र (Self)
MP-38-010-028-001/11		OTHER केरेगांव P P A P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
18 निर्मला(Wife)
MP-38-010-028-001/110		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
19 बेनुबाई (Wife)
MP-38-010-028-001/111		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
20 सकूबाई(Self)
MP-38-010-028-001/116		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
21 रेखा(Wife)
MP-38-010-028-001/116-C		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 25/05/2019  
22 सुनीता(Wife)
MP-38-010-028-001/119-A		OTHER केरेगांव P P A A P P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 25/05/2019  
23 रत्‍नमाला(Self)
MP-38-010-028-001/12		SC केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 25/05/2019  
24 divkan bai(Wife)
MP-38-010-028-001/137-A		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
25 kavita(Wife)
MP-38-010-028-001/139		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
26 कान्‍ता(Wife)
MP-38-010-028-001/18		OTHER केरेगांव A P A P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
27 Chanpa(Wife)
MP-38-010-028-001/193		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
28 लच्‍छु(Wife)
MP-38-010-028-001/196		OTHER केरेगांव P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL013555 Credited 30/05/2019  
29 Anjana(Self)
MP-38-010-028-001/199		SC केरेगांव P P A A P P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL013555 Credited 30/05/2019  
30 Bhikaram(Husband)
MP-38-010-028-001/199		SC केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL013555 Credited 30/05/2019  
31 धुरपता(Wife)
MP-38-010-028-001/106		OTHER केरेगांव A P A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL013555 Credited 25/05/2019  
32 MAMATA BAWANKAR(Wife)
MP-38-010-028-001/16-A		OTHER केरेगांव P P A P P A P 5 150 750 0 0 750 STATE BANK OF INDIALANJISBIN0002872 1738010028WL013555 Credited 25/05/2019  
33 प्रहलाद(Son)
MP-38-010-028-001/132		SC केरेगांव P P A A A A P 3 174 522 0 0 522 STATE BANK OF INDIALANJISBIN0002872 1738010028WL013555 Credited 25/05/2019  
34 Godavaree(Daughter-in-Law)
MP-38-010-028-001/109		OTHER केरेगांव A A A P P P P 4 150 600 0 0 600 STATE BANK OF INDIALANJISBIN0002872 1738010028WL013555 Credited 30/05/2019  
35 Premlata(Wife)
MP-38-010-028-001/118		OTHER केरेगांव A P A P P P P 5 150 750 0 0 750 STATE BANK OF INDIALANJISBIN0002872 1738010028WL013555 Credited 30/05/2019  
36 Manju(Wife)
MP-38-010-028-001/181		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010028WL013555 Credited 30/05/2019  
37 Rekha(Wife)
MP-38-010-028-001/122		SC केरेगांव P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010028WL013555 Credited 30/05/2019  
38 राजेश्‍वर (Self)
MP-38-010-028-001/105		OTHER केरेगांव P P A P A P P 5 150 750 0 0 750 STATE BANK OF INDIALANJISBIN0002872 1738010028WL013555 Credited 25/05/2019  
39 अल्‍का(Wife)
MP-38-010-028-001/174		OTHER केरेगांव P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL013555 Credited 30/05/2019  
40 CHANDRAKAL(Wife)
MP-38-010-028-001/116-B		OTHER केरेगांव P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL013555 Credited 30/05/2019  
41 हिरकन(Wife)
MP-38-010-028-001/105		OTHER केरेगांव P P A P A P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL013555 Credited 30/05/2019  
42 KAILASH(Son)
MP-38-010-028-001/128		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL013555 Credited 30/05/2019  
43 Kantan(Wife)
MP-38-010-028-001/117		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL013555 Credited 30/05/2019  
44 मीराबाई(Wife)
MP-38-010-028-001/14		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL013555 Credited 30/05/2019  
45 sharda(Daughter-in-Law)
MP-38-010-028-001/119		OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL013555 Credited 30/05/2019  
कुल हाजिरी3841039363739              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6516
प्रदाय राशि अनुसूचित जनजाति 1350
प्रदाय राशि अन्य 26970


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34836
प्रति मजदुर औसत 774.1334
कुल मानव दिवस : 230