Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:11:58 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : घोटीघुूसमारा
मस्टर रोल संख्या : 4514 तारीख से : 03/06/2020    तारीख को : 09/06/2020  : 1738010/2020-2021/111214/AS    स्वीकृति दिनॉंक : 20/05/2020
कार्य-संहित : 1738010064/WC/22012034550586 कार्य का नाम : ghotighusmara dabra nirman kary (1738010064/WC/22012034550586)
     

Measurement Book Detail
MB NO.  3789        Page NO.  34

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 DEVLA(Daughter-in-Law)
MP-38-010-064-001/190		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140     1738010064WL027022 Credited 16/06/2020  
2 महेश
MP-38-010-064-001/54		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140     1738010064WL027022 Credited 17/06/2020  
3 deepchand(Self)
MP-38-010-064-001/259		OTHER ाोटीघुसमारा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
4 rajendra(Son)
MP-38-010-064-001/291		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738010064WL027022 Credited 17/06/2020  
5 भुनेश्‍वर (Son)
MP-38-010-064-001/04		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738010064WL027022 Credited 17/06/2020  
6 punaram(Self)
MP-38-010-064-001/369		OTHER ाोटीघुसमारा X X A P P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIALANJICBIN0281494 1738010064WL027022 Credited 16/06/2020  
7 tukaram(Self)
MP-38-010-064-001/291		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010064WL027022 Credited 16/06/2020  
8 अरूण
MP-38-010-064-001/31		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
9 tulsiram(Son)
MP-38-010-064-001/65		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
10 मनोहर
MP-38-010-064-001/160		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 16/06/2020  
11 दसरी
MP-38-010-064-001/240		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
12 तानी
MP-38-010-064-001/264		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL027022 Credited 17/06/2020  
13 निरू(Wife)
MP-38-010-064-001/155		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
14 सुलका
MP-38-010-064-001/102		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
15 ज्ञानीराम
MP-38-010-064-001/104		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 16/06/2020  
16 सुनिता
MP-38-010-064-001/144		SC ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
17 अनु
MP-38-010-064-001/162		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL027022 Credited 17/06/2020  
18 किशनी
MP-38-010-064-001/214		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
19 जैवंता
MP-38-010-064-001/194		OTHER ाोटीघुसमारा A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
20 पुष्‍पा
MP-38-010-064-001/17		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN000287 1738010064WL027022 Credited 17/06/2020  
21 प्रमिला
MP-38-010-064-001/154		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL027022 Credited 17/06/2020  
22 sunita(Wife)
MP-38-010-064-001/202		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
23 अनाराम
MP-38-010-064-001/278		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL027022 Credited 17/06/2020  
24 लता
MP-38-010-064-001/102		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
25 Rupchand(Self)
MP-38-010-064-001/107		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL027022 Credited 17/06/2020  
26 पुष्‍पा
MP-38-010-064-001/306		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
27 प्रमीला
MP-38-010-064-001/32		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL027022 Credited 17/06/2020  
28 अनाराम
MP-38-010-064-001/63		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
29 sulki(Self)
MP-38-010-064-001/325		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN000287 1738010064WL027022 Credited 17/06/2020  
30 प्रेमलता
MP-38-010-064-001/134		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
31 भाउराम
MP-38-010-064-001/134		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
32 लीलाराम
MP-38-010-064-001/135		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
33 लिखीराम
MP-38-010-064-001/127		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL027022 Credited 17/06/2020  
34 धुरपता
MP-38-010-064-001/105		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
35 सहसराम
MP-38-010-064-001/36		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJI002872 1738010064WL027022 Credited 17/06/2020  
36 रेणुका
MP-38-010-064-001/71		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
37 rosanlal(Son)
MP-38-010-064-001/8		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
38 कौतिका
MP-38-010-064-001/100		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN000287 1738010064WL027022 Credited 16/06/2020  
39 sangita(Daughter)
MP-38-010-064-001/299		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN000287 1738010064WL027022 Credited 17/06/2020  
40 बाबुलाल
MP-38-010-064-001/114		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
41 chokeswar(Self)
MP-38-010-064-001/1		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 16/06/2020  
42 रामेशवर
MP-38-010-064-001/131		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
43 amruta(Wife)
MP-38-010-064-001/117		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
44 sangita(Daughter-in-Law)
MP-38-010-064-001/8		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 16/06/2020  
45 shivprasad(Self)
MP-38-010-064-001/328		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
46 मीरा
MP-38-010-064-001/7		SC ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
47 rajan(Self)
MP-38-010-064-001/155		ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 16/06/2020  
48 राजेन्‍द्र
MP-38-010-064-001/101		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 17/06/2020  
49 gurudas(Son)
MP-38-010-064-001/131		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 16/06/2020  
50 manoj(Grandson)
MP-38-010-064-001/133		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022 Credited 16/06/2020  
51 nemichand(Son)
MP-38-010-064-001/36		OTHER ाोटीघुसमारा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIALANJISBIN0002872 1738010064WL027022  
52 कमला (Self)
MP-38-010-064-001/190		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010064WL027022 Credited 17/06/2020  
53 sattubai(Wife)
MP-38-010-064-001/292		OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010064WL027022 Credited 16/06/2020  
कुल हाजिरी5051515252510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 21660
प्रदाय राशि अन्य 34390


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58330
प्रति मजदुर औसत 1100.566
कुल मानव दिवस : 307