Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:23:42 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भूरसाडोंगरी
मस्टर रोल संख्या : 17056 तारीख से : 07/01/2019    तारीख को : 13/01/2019  : 009/602    स्वीकृति दिनॉंक : 15/09/2018
कार्य-संहित : 1738010009/FP/22012034361414 कार्य का नाम : BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414)
     

Measurement Book Detail
MB NO.  381818        Page NO.  21

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 किरन(Sister)
MP-38-010-009-001/111		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990     1738010009WL115498  
2 PUSHPA(Wife)
MP-38-010-009-001/142-A		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020     1738010009WL115498 Credited 25/01/2019  
3 फूलवंती (Self)
MP-38-010-009-001/111		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
4 शांता(Wife)
MP-38-010-009-001/107		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
5 JHELAN BAI UIKEY(Self)
MP-38-010-009-001/179		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
6 कुशवन(Self)
MP-38-010-009-001/178		ST भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
7 अनुसिया (Self)
MP-38-010-009-001/211		OTHER भुरसाडोंगरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498  
8 ललीता(Self)
MP-38-010-009-001/212		OTHER भुरसाडोंगरी P A A P P P A 4 165 660 0 0 660 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
9 अनाराम (Self)
MP-38-010-009-001/214		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
10 जीरा(Self)
MP-38-010-009-001/217		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
11 चुन्‍नीलाल (Self)
MP-38-010-009-001/205		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498  
12 रायवंती (Self)
MP-38-010-009-001/206		OTHER भुरसाडोंगरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
13 कला (Self)
MP-38-010-009-001/28		OTHER भुरसाडोंगरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
14 KALPANA PARTE(Wife)
MP-38-010-009-001/122-A		ST भुरसाडोंगरी P P P P P P P 7 165 1155 0 0 1155 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
15 MEENA SHIVALIYA(Daughter-in-Law)
MP-38-010-009-001/136		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIALANJISBIN0002872 1738010009WL115498 Credited 25/01/2019  
16 CHANDRAKALA KOKODE(Wife)
MP-38-010-009-001/178-B		ST भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010009WL115498 Credited 25/01/2019  
17 INDUBAI WATTI(Wife)
MP-38-010-009-001/186-A		ST भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIALANJISBIN0002872 1738010009WL115498 Credited 25/01/2019  
18 प्रभा(Wife)
MP-38-010-009-001/108		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
19 MANOJ KUMAR(Son)
MP-38-010-009-001/16		SC भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
20 MAHESHVARI(Wife)
MP-38-010-009-001/218		SC भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
21 RAJNA NAGWANSHI(Wife)
MP-38-010-009-001/120-A		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
22 SHARDA DHOK(Daughter-in-Law)
MP-38-010-009-001/104		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
23 झामन(Wife)
MP-38-010-009-001/124		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
24 इमला(Wife)
MP-38-010-009-001/18		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
25 SUSHILA(Wife)
MP-38-010-009-001/199-A		SC भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
26 SHILABAI(Daughter-in-Law)
MP-38-010-009-001/29-A		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
27 SHASHIKALA WATT(Wife)
MP-38-010-009-001/206-A		ST भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
28 JHELAN PANDRE(Self)
MP-38-010-009-001/205-B		ST भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
29 उर्मीला(Wife)
MP-38-010-009-001/34		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
30 सैवन (Wife)
MP-38-010-009-001/24		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
31 UMA TEKAM(Daughter)
MP-38-010-009-001/163		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
32 लीला(Wife)
MP-38-010-009-001/121		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
33 PUSHPA ALAGDEVE(Daughter)
MP-38-010-009-001/14		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
34 कांता (Wife)
MP-38-010-009-001/141		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
35 उर्मीला(Wife)
MP-38-010-009-001/15		OTHER भुरसाडोंगरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
36 DEVLA BAI KODWATI(Daughter-in-Law)
MP-38-010-009-001/129		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
37 जिरण(Wife)
MP-38-010-009-001/105		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
38 MALAN UEKEY(Wife)
MP-38-010-009-001/180-A		ST भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
39 ईमला(Daughter-in-Law)
MP-38-010-009-001/174		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
40 कला (Wife)
MP-38-010-009-001/183		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
41 ममता (Daughter)
MP-38-010-009-001/164		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
42 बेनूबाई(Wife)
MP-38-010-009-001/164		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
43 कौडूलाल (Self)
MP-38-010-009-001/26		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
44 PARBATI BAI(Wife)
MP-38-010-009-001/3		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
45 शांता(Wife)
MP-38-010-009-001/27		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL143937 Credited 22/04/2019  
46 CHHAMA BAI MADAVI(Daughter-in-Law)
MP-38-010-009-001/182-A		ST भुरसाडोंगरी P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
47 MINA VATTI(Daughter-in-Law)
MP-38-010-009-001/188-A		ST भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
48 PUSTKALA WAIDHE(Wife)
MP-38-010-009-001/203-A		SC भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
49 शुशीला(Daughter-in-Law)
MP-38-010-009-001/09		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
50 PRIYA KALCHURI(Wife)
MP-38-010-009-001/12-A		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
कुल हाजिरी5049495050491              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4020
प्रदाय राशि अनुसूचित जनजाति 15030
प्रदाय राशि अन्य 30330


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49380
प्रति मजदुर औसत 987.6
कुल मानव दिवस : 298