Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:44:10 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 1281 तारीख से : 16/05/2017    तारीख को : 22/05/2017  : bai-280    स्वीकृति दिनॉंक : 03/02/2017
कार्य-संहित : 1738007030/RC/22012034329166 कार्य का नाम : kareli-prathmik shala gorakhpur chorha se khapa chorha tak sudur samprk sdak nirman kary (1738007030/RC/22012034329166)
     

Measurement Book Detail
MB NO.  10285        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 lokesh(Grandson)
MP-38-007-030-001/1216		ST करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
2 रामकली (Self)
MP-38-007-030-001/1225		ST करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
3 रामप्रसाद
MP-38-007-030-001/1236		OTHER करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
4 ravishankar sonbirse(Self)
MP-38-007-030-001/1262-A		OTHER करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
5 roshni sonbirse(Wife)
MP-38-007-030-001/1262-A		OTHER करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
6 kumarin bai(Wife)
MP-38-007-030-001/1316		ST करेली P P A A A A A 2 167 334 0 0 334     1738007WL010020 Credited 26/05/2017  
7 सुनिता(Wife)
MP-38-007-030-001/1327		ST करेली P P P P A A A 4 167 668 0 0 668     1738007WL010020 Credited 26/05/2017  
8 कमलेश
MP-38-007-030-001/1327		ST करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
9 धानूलाल
MP-38-007-030-001/1384		ST करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
10 rajni sonbirse(Wife)
MP-38-007-030-001/1407-A		OTHER करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
11 vimla bai sonekar(Wife)
MP-38-007-030-001/1452-A		OTHER करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
12 gajendra sonekar(Son)
MP-38-007-030-001/1452-A		OTHER करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
13 dipkumar(Son)
MP-38-007-030-001/1455		ST करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
14 लक्ष्‍मी
MP-38-007-030-001/1462		ST करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
15 nanhi bai meravi(Self)
MP-38-007-030-001/1462-B		ST करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
16 shyambati meravi(Daughter-in-Law)
MP-38-007-030-001/1462-B		ST करेली P P P P P P A 6 167 1002 0 0 1002     1738007WL010020 Credited 26/05/2017  
17 रायसिह
MP-38-007-030-002/1342		ST उमरदेही P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL010020 Credited 26/05/2017  
18 lila bai(Wife)
MP-38-007-030-001/1333-A		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
19 भुपेंद्र
MP-38-007-030-001/1333		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
20 labh singh(Father)
MP-38-007-030-001/1231		OTHER करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
21 बुध्‍दसिंह
MP-38-007-030-001/1424		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
22 तेजलाल (Son)
MP-38-007-030-001/1456		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
23 peetu singh(Self)
MP-38-007-030-001/1235		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
24 लक्‍सी (Father)
MP-38-007-030-001/1264		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
25 zohar(Self)
MP-38-007-030-001/1215		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
26 mahesh kushre(Self)
MP-38-007-030-001/1369-A		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL010020 Credited 26/05/2017  
27 बैसाख
MP-38-007-030-001/1371		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAbaihar1168 1738007WL010020 Credited 26/05/2017  
28 dhanlal(Self)
MP-38-007-030-001/1229		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
29 radhelal(Self)
MP-38-007-030-001/1231-B		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
30 bhaddo bai(Mother-in-Law)
MP-38-007-030-001/1236		OTHER करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
31 SANJAY(Self)
MP-38-007-030-002/6868		OTHER उमरदेही P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
32 rohit(Son)
MP-38-007-030-001/1424		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
33 bhudhsingh(Self)
MP-38-007-030-001/1279-A		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
34 rita(Daughter)
MP-38-007-030-002/1333		ST उमरदेही P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
35 uman bai(Wife)
MP-38-007-030-001/1339		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
36 लक्ष्‍मी
MP-38-007-030-001/1271		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
37 रामेश्‍वर (Father)
MP-38-007-030-001/1409		OTHER करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
38 उशाबाई (Self)
MP-38-007-030-001/1456		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
39 सुकमीबाई
MP-38-007-030-001/1435		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
40 JUGRAJ(Son)
MP-38-007-030-001/1436		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
41 urmila(Daughter)
MP-38-007-030-001/1436		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
42 रामबाई
MP-38-007-030-001/1407		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
43 नैनकुंवरबाई (Self)
MP-38-007-030-001/1333		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
44 पारबतीबाई
MP-38-007-030-001/1310		ST करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
45 omkumari(Daughter)
MP-38-007-030-001/1310		ST करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
46 sevkali bai(Wife)
MP-38-007-030-001/1333-B		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
47 सकरोबाई
MP-38-007-030-001/1378		OTHER करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
48 मन्‍सुराम
MP-38-007-030-002/1310		ST उमरदेही P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
49 पारवती
MP-38-007-030-002/1434		OTHER उमरदेही P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
50 सुनिता
MP-38-007-030-001/1411		ST करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
51 कौशलबाई
MP-38-007-030-001/1413		ST करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
52 आत्‍माराम
MP-38-007-030-001/1407		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
53 लता
MP-38-007-030-002/6868		OTHER उमरदेही P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
54 फुलकली
MP-38-007-030-002/1262		ST उमरदेही P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
55 खेलन (Self)
MP-38-007-030-001/1264		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
56 लक्ष्‍मीप्रसाद
MP-38-007-030-001/1329		ST करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
57 उमाशंकर
MP-38-007-030-001/1262		OTHER करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
58 रमोतिन
MP-38-007-030-001/1411		ST करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
59 rikesh kumar(Self)
MP-38-007-030-001/1424-A		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
60 महेश (Self)
MP-38-007-030-001/1472		OTHER करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
61 सालिकराम
MP-38-007-030-001/1325		ST करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
62 नवलू
MP-38-007-030-001/1283		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
63 पुष्‍पा
MP-38-007-030-001/1380		OTHER करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
64 कस्‍तुरा (Wife)
MP-38-007-030-001/1327		ST करेली P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
65 sarita(Daughter-in-Law)
MP-38-007-030-001/1227		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
66 baksi(Self)
MP-38-007-030-001/1333-A		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
67 बेलाबाई
MP-38-007-030-001/1377		OTHER करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
68 SUKARTI BAI(Self)
MP-38-007-030-001/6872-A		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
69 इमरतलाल
MP-38-007-030-001/1434		ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL010020 Credited 26/05/2017  
कुल हाजिरी6969685957570              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 47261
प्रदाय राशि अन्य 16032


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63293
प्रति मजदुर औसत 917.2899
कुल मानव दिवस : 379