Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:45:35 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 15915 तारीख से : 10/12/2021    तारीख को : 16/12/2021  : 1738007/2021-2022/211901/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1738007030/IF/22012034742779 कार्य का नाम : KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)
     

Measurement Book Detail
MB NO.  14        Page NO.  3

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 raju(Self)
MP-38-007-030-001/1239-B		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL132867 Credited 24/02/2022  
2 hemlata(Wife)
MP-38-007-030-001/1240-C		OTHER करेली A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL132867 Credited 24/02/2022  
3 sudhiyaro(Wife)
MP-38-007-030-001/1306-B		ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL132867 Credited 28/12/2021  
4 sushila(Wife)
MP-38-007-030-001/1279		ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL132867 Credited 28/12/2021  
5 mahasingh(Self)
MP-38-007-030-001/1348-C		OTHER करेली A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL0193339 Credited 02/06/2022  
6 shankarbati(Self)
MP-38-007-030-001/1444-C		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL132867 Credited 24/02/2022  
7 chandan(Son)
MP-38-007-030-001/1458		ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL132867 Credited 28/12/2021  
8 janki bai(Self)
MP-38-007-030-001/1248-B		OTHER करेली A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL132867 Credited 24/02/2022  
9 jaychand(Son)
MP-38-007-030-001/1273-A		OTHER करेली A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL132867 Credited 24/02/2022  
10 aswanti bai(Daughter)
MP-38-007-030-001/1273-A		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL132867 Credited 24/02/2022  
11 bhageshwari(Daughter)
MP-38-007-030-001/1273-A		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL132867 Credited 24/02/2022  
12 dhram singh(Self)
MP-38-007-030-001/1248-A		OTHER करेली A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL132867 Credited 24/02/2022  
13 shushila(Wife)
MP-38-007-030-001/1248-A		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL132867 Credited 24/02/2022  
14 तीजन्‍तीबाई
MP-38-007-030-001/1279		ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL132867 Credited 28/12/2021  
15 bhudsingh(Son)
MP-38-007-030-001/1279		ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL132867 Credited 28/12/2021  
16 bhajan(Self)
MP-38-007-030-001/1247-C		OTHER करेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL132867  
17 malti(Daughter-in-Law)
MP-38-007-030-001/1247		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
18 bakktu singh(Self)
MP-38-007-030-001/1216-D		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 24/02/2022  
19 sukko bai(Mother-in-Law)
MP-38-007-030-001/1286		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
20 labh singh(Son)
MP-38-007-030-001/1288		ST करेली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
21 पीतूसिंग
MP-38-007-030-001/1235		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
22 sukla bai(Wife)
MP-38-007-030-001/1271		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
23 jhaniya(Daughter-in-Law)
MP-38-007-030-001/1425		ST करेली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL132867 Credited 28/12/2021  
24 सौनीबाई
MP-38-007-030-001/1341		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
25 radhelal(Self)
MP-38-007-030-001/1231-B		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
26 smbatti(Wife)
MP-38-007-030-001/1239-B		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 24/02/2022  
27 हरिलाल
MP-38-007-030-001/1270		ST करेली P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
28 संतुराबाई
MP-38-007-030-001/1235		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
29 puran(Son)
MP-38-007-030-001/1216-C		OTHER करेली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 24/02/2022  
30 sombati(Wife)
MP-38-007-030-001/1243		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
31 rajkumari(Daughter)
MP-38-007-030-001/1366		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
32 मंगलीबाई
MP-38-007-030-001/1340		OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 24/02/2022  
33 फूलबतीबाई
MP-38-007-030-001/1238		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
34 बैशाखिन
MP-38-007-030-001/1238		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
35 chetan(Brother)
MP-38-007-030-001/1388		ST करेली A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
36 इमलीता
MP-38-007-030-001/1241		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
37 koushal(Granddaughter)
MP-38-007-030-001/1283		ST करेली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
38 रामकलीबाई
MP-38-007-030-001/1404		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
39 तीरथलाल
MP-38-007-030-001/1234		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
40 Manish(Son)
MP-38-007-030-001/1346		OTHER करेली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 24/02/2022  
41 hanush(Daughter)
MP-38-007-030-001/1270		ST करेली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
42 कौशलबाई
MP-38-007-030-001/1388		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
43 sushma(Daughter-in-Law)
MP-38-007-030-001/1458		ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
44 devanti(Wife)
MP-38-007-030-001/1234		ST करेली A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL132867 Credited 28/12/2021  
45 rinku(Son)
MP-38-007-030-002/2271		OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007WL132867 Credited 24/02/2022  
कुल हाजिरी31444443444413              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 32231
प्रदाय राशि अन्य 18528


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50759
प्रति मजदुर औसत 1127.9778
कुल मानव दिवस : 263