Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:12:19 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 1759 तारीख से : 24/05/2019    तारीख को : 30/05/2019  : Kareli 15    स्वीकृति दिनॉंक : 20/01/2018
कार्य-संहित : 1738007030/RC/22012034396178 कार्य का नाम : Kareli Mandai chouk se Salame ke ghar tak upgredation karytak (1738007030/RC/22012034396178)
     

Measurement Book Detail
MB NO.  15        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 manoj(Self)
MP-38-007-030-002/2287-B		OTHER उमरदेही A A A A A A A 0 176 0 0 0 0     1738007WL016319  
2 durgesh(Self)
MP-38-007-030-001/1260-B		ST करेली P P P P P P A 6 176 1056 0 0 1056 IDFC BANKPIPARIYAIDFB0041102 1738007WL016319 Credited 06/06/2019  
3 र्कष्‍णाकुमार
MP-38-007-030-001/1466		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
4 पोतनलाल
MP-38-007-030-001/1466		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
5 kalavati(Wife)
MP-38-007-030-002/2275-C		OTHER उमरदेही A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL016319  
6 mamta(Wife)
MP-38-007-030-002/2287-B		OTHER उमरदेही P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL016319 Credited 07/06/2019  
7 mahesh(Self)
MP-38-007-030-002/2312		OTHER उमरदेही P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL016319 Credited 07/06/2019  
8 janki(Wife)
MP-38-007-030-002/2312		OTHER उमरदेही P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL016319 Credited 07/06/2019  
9 सजंयकुमार
MP-38-007-030-001/1305		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL016319 Credited 07/06/2019  
10 गुहदण(Self)
MP-38-007-030-001/1452		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL016319 Credited 07/06/2019  
11 kavita(Wife)
MP-38-007-030-002/2312-B		OTHER उमरदेही A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL016319  
12 dasrath(Brother)
MP-38-007-030-001/1457		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
13 सूरजलाल
MP-38-007-030-001/1366		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
14 narendra kumar(Self)
MP-38-007-030-001/1457		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
15 विरेन्‍द्रकुमार
MP-38-007-030-001/1457		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
16 fulchand(Self)
MP-38-007-030-001/1452-B		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 01/06/2019  
17 रामगोपाल
MP-38-007-030-002/1308		OTHER उमरदेही P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
18 दिनेशकुमार(Self)
MP-38-007-030-001/1463		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
19 लाभसिह
MP-38-007-030-001/1231		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
20 sohan(Self)
MP-38-007-030-001/1239		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
21 prem singh(Son)
MP-38-007-030-001/1269		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
22 zohar(Self)
MP-38-007-030-001/1215		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
23 vimla bai(Self)
MP-38-007-030-001/1452-C		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
24 हरिलाल
MP-38-007-030-001/1270		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
25 amarwati(Daughter)
MP-38-007-030-001/1268		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
26 अजय (Self)
MP-38-007-030-001/1411		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
27 गणेश(Brother)
MP-38-007-030-001/1463		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL035837 Credited 13/08/2019  
28 mohit(Self)
MP-38-007-030-001/1472-C		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
29 ganga meravi(Sister)
MP-38-007-030-001/6868-A		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
30 rajkumari(Daughter)
MP-38-007-030-001/1366		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
31 manoj(Son)
MP-38-007-030-001/1366		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
32 JUGRAJ(Son)
MP-38-007-030-001/1436		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
33 urmila(Daughter)
MP-38-007-030-001/1436		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
34 dileep kumar(Son)
MP-38-007-030-001/1436		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
35 रामकि‍शोर
MP-38-007-030-002/2312		OTHER उमरदेही P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
36 फूलबतीबाई (Wife)
MP-38-007-030-001/1452		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
37 सुनिता
MP-38-007-030-001/1411		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 01/06/2019  
38 sunita bai(Sister)
MP-38-007-030-001/1436-A		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
39 महेश (Brother)
MP-38-007-030-001/1463		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
40 मीरा (Mother)
MP-38-007-030-001/1463		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
41 gajendra sonekar(Son)
MP-38-007-030-001/1452-C		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
42 shila(Daughter)
MP-38-007-030-001/1255		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
43 dheleshvari(Daughter)
MP-38-007-030-001/1294		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
44 kamalbati(Mother)
MP-38-007-030-001/1294		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
45 SUKARTI BAI(Self)
MP-38-007-030-001/6872-A		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
46 vinoshi(Sister)
MP-38-007-030-001/1294		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL016319 Credited 06/06/2019  
47 dileep markam(Self)
MP-38-007-030-001/1436-A		ST करेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABHATERA (KHERI)CBIN0281981 1738007WL016319 Credited 06/06/2019  
48 pushpa(Wife)
MP-38-007-030-001/1268		ST करेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007WL016319 Credited 06/06/2019  
49 सुबेलाल
MP-38-007-030-001/1268		ST करेली A A A A A A A 0 176 0 0 0 0 BAIHAR481111KARELI 1738007WL016319  
कुल हाजिरी4545454545450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 26400
प्रदाय राशि अन्य 21120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47520
प्रति मजदुर औसत 969.7959
कुल मानव दिवस : 270