Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:15:18 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 7446 तारीख से : 20/06/2020    तारीख को : 26/06/2020  : 1738010/2020-2021/106326/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1738010028/WH/22012034443624 कार्य का नाम : KEREGAON SC ST TALAB JIRNODHAR KARYA (1738010028/WH/22012034443624)
     

Measurement Book Detail
MB NO.  01947        Page NO.  4

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 DURGESHWARI LADE(Wife)
MP-38-010-028-001/49-A		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010028WL037475 Credited 04/07/2020  
2 vijay ambedare(Self)
MP-38-010-028-001/46-A		OTHER केरेगांव A P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
3 कौशल(Wife)
MP-38-010-028-001/47		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
4 हिरालाल
MP-38-010-028-001/70		ST केरेगांव A P A A A P P 3 170 510 0 0 510 CENTRAL MADHYA PRADESH GRAMIN BANKSadraCBIN0R20002 1738010028WL037475 Credited 01/07/2020  
5 seema uikey(Wife)
MP-38-010-028-001/71-B		ST केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL037475 Credited 04/07/2020  
6 बेगन
MP-38-010-028-001/75		ST केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
7 रूद्रसेन
MP-38-010-028-001/80		OTHER केरेगांव A P A A P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
8 सुकेश्‍वरी
MP-38-010-028-001/66		OTHER केरेगांव A P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
9 योगेश्‍वरी(Daughter-in-Law)
MP-38-010-028-001/67		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
10 ज्ञानेश्‍वरी (Wife)
MP-38-010-028-001/68		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
11 धनवंता(Daughter-in-Law)
MP-38-010-028-001/49		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
12 KANCHANA MESHRAM(Wife)
MP-38-010-028-001/443		SC केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
13 मोतिराम(Self)
MP-38-010-028-001/50		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
14 GEETA(Wife)
MP-38-010-028-001/51		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
15 निरमला
MP-38-010-028-001/61		OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
16 uvati(Wife)
MP-38-010-028-001/407		OTHER केरेगांव A P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
17 gajanand(Brother)
MP-38-010-028-001/408		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 30/06/2020  
18 NIRMA(Self)
MP-38-010-028-001/409		OTHER केरेगांव A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
19 ramlal lade(Self)
MP-38-010-028-001/410		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
20 kalpana(Wife)
MP-38-010-028-001/411		OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
21 अनिता(Wife)
MP-38-010-028-001/413		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
22 IMLA RAMTEKE(Wife)
MP-38-010-028-001/416		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
23 उषा(Wife)
MP-38-010-028-001/417		OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
24 lusman(Wife)
MP-38-010-028-001/426		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
25 bhumika meshram(Wife)
MP-38-010-028-001/427-A		SC केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
26 dhrmadip(Son)
MP-38-010-028-001/43		SC केरेगांव A P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
27 rukhmani(Wife)
MP-38-010-028-001/430-A		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
28 Meera
MP-38-010-028-001/404		OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
29 Sulochana
MP-38-010-028-001/405		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
30 चंद्रकला(Wife)
MP-38-010-028-001/439		ST केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL037475 Credited 04/07/2020  
31 ममता
MP-38-010-028-001/90		SC केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
32 मिग्रिलाल
MP-38-010-028-001/91		OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
33 devlal(Self)
MP-38-010-028-001/83		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL037475 Credited 04/07/2020  
34 सकून्‍तला (Wife)
MP-38-010-028-001/72		OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 01/07/2020  
35 खमेश
MP-38-010-028-001/62		OTHER केरेगांव A P A A P P P 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 01/07/2020  
36 पुस्‍तकला(Self)
MP-38-010-028-001/438		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 01/07/2020  
37 sunita borkar(Wife)
MP-38-010-028-001/431		SC केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 01/07/2020  
38 Nirasan lade(Wife)
MP-38-010-028-001/49-B		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 04/07/2020  
39 अनिता(Self)
MP-38-010-028-001/45		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 04/07/2020  
40 kesarbai lanjewar(Wife)
MP-38-010-028-001/435		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 01/07/2020  
41 ghansyam(Self)
MP-38-010-028-001/420		OTHER केरेगांव A P A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL037475 Credited 04/07/2020  
42 MAHENDRA TEMBHARE(Son)
MP-38-010-028-001/406		OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL037475 Credited 04/07/2020  
43 लिलेश्‍वरी(Mother)
MP-38-010-028-001/441-A		SC केरेगांव A P A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL037475 Credited 30/06/2020  
44 विशाखा(Wife)
MP-38-010-028-001/421		SC केरेगांव A P A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL037475 Credited 30/06/2020  
45 ममता कुसराम(Wife)
MP-38-010-028-001/442-A		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL051858 Credited 27/07/2020  
कुल हाजिरी04400273940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4080
प्रदाय राशि अनुसूचित जनजाति 2040
प्रदाय राशि अन्य 19540


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25660
प्रति मजदुर औसत 570.2222
कुल मानव दिवस : 150