Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 05:14:09 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भानेगांव
मस्टर रोल संख्या : 2157 तारीख से : 19/05/2020    तारीख को : 25/05/2020  : 1738010/2019-2020/79814/AS    स्वीकृति दिनॉंक : 04/12/2019
कार्य-संहित : 1738010074/FR/22012034320228 कार्य का नाम : BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228)
     

Measurement Book Detail
MB NO.  003702        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 vimala gajendra(Wife)
MP-38-010-074-001/162		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
2 शिव(Self)
MP-38-010-074-001/169		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
3 सुनिता(Wife)
MP-38-010-074-001/175		OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
4 प्रभा
MP-38-010-074-001/454		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
5 SANGEETA(Wife)
MP-38-010-074-001/455		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
6 दुर्गी
MP-38-010-074-001/81		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
7 INDIRA(Self)
MP-38-010-074-001/878		OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
8 Emla(Self)
MP-38-010-074-001/882		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
9 kali(Wife)
MP-38-010-074-001/883		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
10 sunita(Wife)
MP-38-010-074-001/94-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
11 INDU RAMSEVAK
MP-38-010-074-001/940		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 28/05/2020  
12 yashoka kuarlal(Wife)
MP-38-010-074-001/892		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
13 sunita ganiram(Wife)
MP-38-010-074-001/315-C		OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
14 sarita jainlal(Daughter-in-Law)
MP-38-010-074-001/822		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
15 parvati
MP-38-010-074-001/747		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
16 aasha(Self)
MP-38-010-074-001/382		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
17 CHHAYA(Wife)
MP-38-010-074-001/428		OTHER भानेगांव P P P A P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
18 usha premlal(Wife)
MP-38-010-074-001/261-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
19 maya shivram(Wife)
MP-38-010-074-001/875		OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
20 Bhagarati
MP-38-010-074-001/713		OTHER भानेगांव P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
21 sheela(Daughter)
MP-38-010-074-001/410		OTHER भानेगांव A P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
22 sunita vujay(Wife)
MP-38-010-074-001/20-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
23 KIRTI MAHESH(Daughter-in-Law)
MP-38-010-074-001/89		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
24 durgavati(Wife)
MP-38-010-074-001/94-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
25 durgavati vijay(Wife)
MP-38-010-074-001/456-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
26 gyaniram yadorao(Self)
MP-38-010-074-001/32		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
27 urmila(Wife)
MP-38-010-074-001/38		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
28 suresh sukhram(Self)
MP-38-010-074-001/737-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
29 sunita dilip(Wife)
MP-38-010-074-001/168-C		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
30 pratibha dasharam(Daughter-in-Law)
MP-38-010-074-001/457		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
31 श्‍यामशीला(Wife)
MP-38-010-074-001/418		OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
32 कस्‍तुरा(Wife)
MP-38-010-074-001/88		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
33 panchi chatru(Wife)
MP-38-010-074-001/579		OTHER भानेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
34 ganga tekchand(Wife)
MP-38-010-074-001/460		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
35 rupvati mahesh(Self)
MP-38-010-074-001/198		OTHER भानेगांव A P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
36 SANGEETA DHALESHWAR(Wife)
MP-38-010-074-001/720		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
37 DILESHWARI RUPENDRA(Wife)
MP-38-010-074-001/938		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 27/05/2020  
38 tejlal sitaram(Self)
MP-38-010-074-001/451		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 28/05/2020  
39 RANJANA ARJUN(Self)
MP-38-010-074-001/1016		ST भानेगांव P P P A P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 28/05/2020  
40 RUPA ANIL(Daughter-in-Law)
MP-38-010-074-001/461		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL011513 Credited 28/05/2020  
कुल हाजिरी3839393739380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 950
प्रदाय राशि अन्य 42750


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43700
प्रति मजदुर औसत 1092.5
कुल मानव दिवस : 230