Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:14:57 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भूरसाडोंगरी
मस्टर रोल संख्या : 29748 तारीख से : 12/01/2022    तारीख को : 18/01/2022  : 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.  1155        Page NO.  2

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 कचरी (Self)
MP-38-010-009-001/44		OTHER भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
2 SUKHARAM(Self)
MP-38-010-009-001/36-A		OTHER भुरसाडोंगरी P P P A P A A 4 193 772 0 0 772 BANK OF MAHARASTRALANJIMAHB000105 1738010009WL144316 Credited 26/02/2022  
3 DHURPATA UIKEY(Self)
MP-38-010-009-001/219-A		ST भुरसाडोंगरी A P P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 29/01/2022  
4 ANJU GADPAYLE(Wife)
MP-38-010-009-001/32-A		SC भुरसाडोंगरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN0002872 1738010009WL144316 Credited 29/01/2022  
5 SATWANTI SIRAME(Wife)
MP-38-010-009-001/42-A		ST भुरसाडोंगरी A A A A A P A 1 193 193 0 0 193 STATE BANK OF INDIALANJISBIN0002872 1738010009WL144316 Credited 29/01/2022  
6 KIRAN MARSHKOLE(Wife)
MP-38-010-009-001/61-C		ST भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010009WL144316 Credited 29/01/2022  
7 MEENA RAJKUMAR(Wife)
MP-38-010-009-001/55-A		ST भुरसाडोंगरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN0002872 1738010009WL144316 Credited 29/01/2022  
8 MANGLA PUSAM(Wife)
MP-38-010-009-001/57-A		ST भुरसाडोंगरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIALANJICBIN0281494 1738010009WL144316 Credited 29/01/2022  
9 KALAWATI MARASKOLE(Wife)
MP-38-010-009-001/61-A		ST भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 29/01/2022  
10 ईमला(Wife)
MP-38-010-009-001/54		ST भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 29/01/2022  
11 MANTURA(Wife)
MP-38-010-009-001/54-B		ST भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 29/01/2022  
12 SANJAY(Self)
MP-38-010-009-001/61-B		ST भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB000105 1738010009WL144316 Credited 29/01/2022  
13 REETA BAI(Wife)
MP-38-010-009-001/55		OTHER भुरसाडोंगरी P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
14 MAHESHVARI(Wife)
MP-38-010-009-001/218		SC भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 29/01/2022  
15 INDRAKALA VIJAYWAR(Daughter-in-Law)
MP-38-010-009-001/33-A		OTHER भुरसाडोंगरी A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
16 YAMUNA(Wife)
MP-38-010-009-001/41-A		OTHER भुरसाडोंगरी A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
17 LILA RANDIVE(Daughter)
MP-38-010-009-001/46		OTHER भुरसाडोंगरी P P P P A P A 5 193 965 0 0 965 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010009WL144316 Credited 26/02/2022  
18 PRABHA BAI(Wife)
MP-38-010-009-001/42		ST भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 29/01/2022  
19 SHILABAI(Daughter-in-Law)
MP-38-010-009-001/29-A		OTHER भुरसाडोंगरी P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
20 REENA BAGDE(Daughter-in-Law)
MP-38-010-009-001/35		OTHER भुरसाडोंगरी A A A P P A A 2 193 386 0 0 386 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
21 KUMARIN BAI BAGDE(Wife)
MP-38-010-009-001/35-A		SC भुरसाडोंगरी A A A P P A A 2 193 386 0 0 386 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 29/01/2022  
22 शुक्रता(Wife)
MP-38-010-009-001/59		ST भुरसाडोंगरी P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 29/01/2022  
23 बुधवारा (Wife)
MP-38-010-009-001/64		ST भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 29/01/2022  
24 SHESHRAM(Self)
MP-38-010-009-001/66		OTHER भुरसाडोंगरी P A A P P P A 4 193 772 0 0 772 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
25 सैवन (Wife)
MP-38-010-009-001/24		OTHER भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
26 BASANTI BAI NAGOSE(Wife)
MP-38-010-009-001/43-A		OTHER भुरसाडोंगरी A A A A A P A 1 193 193 0 0 193 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
27 सीता(Wife)
MP-38-010-009-001/51		OTHER भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
28 शांता(Wife)
MP-38-010-009-001/27		OTHER भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
29 राधिका(Wife)
MP-38-010-009-001/50		OTHER भुरसाडोंगरी P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
30 सरस्‍वती (Wife)
MP-38-010-009-001/67		OTHER भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
31 GAYATRI VIJAYWAR(Wife)
MP-38-010-009-001/23-A		OTHER भुरसाडोंगरी A A A P P A A 2 193 386 0 0 386 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
32 ARCHANA WARKADE(Wife)
MP-38-010-009-001/47-B		ST भुरसाडोंगरी P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 29/01/2022  
33 MANAKI(Wife)
MP-38-010-009-001/46-A		OTHER भुरसाडोंगरी A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL144316 Credited 26/02/2022  
कुल हाजिरी2426252927210              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2509
प्रदाय राशि अनुसूचित जनजाति 12545
प्रदाय राशि अन्य 14282


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 29336
प्रति मजदुर औसत 888.9697
कुल मानव दिवस : 152