Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:45:29 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 6995 तारीख से : 15/01/2020    तारीख को : 21/01/2020  : kar-18    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738007030/LD/22012034462928 कार्य का नाम : Kareli medbandhan kary heera lal/dhanu (1738007030/LD/22012034462928)
     

Measurement Book Detail
MB NO.  13        Page NO.  2

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 raju(Self)
MP-38-007-030-001/1239-B		OTHER करेली P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL072449 Credited 20/02/2020  
2 rambati(Wife)
MP-38-007-030-001/1236-C		OTHER करेली P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL072449 Credited 20/02/2020  
3 dasvanti(Self)
MP-38-007-030-001/1246-B		OTHER करेली P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL072449 Credited 20/02/2020  
4 sanjulata(Daughter)
MP-38-007-030-001/1246-B		OTHER करेली P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL072449 Credited 20/02/2020  
5 manjulata(Daughter)
MP-38-007-030-001/1246-B		OTHER करेली P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL072449 Credited 20/02/2020  
6 sunita(Sister)
MP-38-007-030-001/1296-D		OTHER करेली P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL072449 Credited 20/02/2020  
7 malti(Daughter-in-Law)
MP-38-007-030-001/1247		ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
8 runiya bai(Wife)
MP-38-007-030-001/1290		ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
9 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 1738007WL072449 Credited 19/02/2020  
10 प्रतापसिंह
MP-38-007-030-001/1205		OTHER करेली P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
11 parbati(Wife)
MP-38-007-030-001/1205		OTHER करेली P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
12 चैनसिंह
MP-38-007-030-001/1297		ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
13 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 1738007WL072449 Credited 19/02/2020  
14 Dropti(Daughter)
MP-38-007-030-001/1290		ST करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL090551 Rejected  
15 sudama(Self)
MP-38-007-030-001/1216-A		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
16 shyamkali(Wife)
MP-38-007-030-001/1216-A		OTHER करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
17 pramila bai(Wife)
MP-38-007-030-001/1216-D		OTHER करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
18 tulsa(Wife)
MP-38-007-030-001/1245		ST करेली P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
19 bhudhsingh(Self)
MP-38-007-030-001/1279-A		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
20 Thakurprasad(Self)
MP-38-007-030-001/1552-B		OTHER करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
21 hajari(Self)
MP-38-007-030-001/1290		ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
22 लमियाबाई
MP-38-007-030-001/1242		ST करेली P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
23 Laxmi(Daughter)
MP-38-007-030-001/1238		ST करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL090551 Rejected  
24 uman bai(Wife)
MP-38-007-030-001/1339		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
25 mahesh kumar(Self)
MP-38-007-030-001/1238		ST करेली P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
26 फूलबतीबाई
MP-38-007-030-001/1238		ST करेली P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
27 प्रेमलाल
MP-38-007-030-001/1247		ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
28 दुरपती
MP-38-007-030-001/1392		ST करेली P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
29 Shankarbati(Wife)
MP-38-007-030-001/1212		ST करेली P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
30 गोपाल
MP-38-007-030-001/1211		OTHER करेली P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
31 तीरथलाल
MP-38-007-030-001/1234		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
32 jaychand(Self)
MP-38-007-030-001/1275-A		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
33 राधिका
MP-38-007-030-001/1384		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
34 hira(Self)
MP-38-007-030-001/1366-B		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
35 fagni(Wife)
MP-38-007-030-001/1366-B		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
36 santura(Self)
MP-38-007-030-001/1235-D		OTHER करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
37 hanush(Daughter)
MP-38-007-030-001/1270		ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
38 इमरतलाल
MP-38-007-030-001/1232		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
39 रामबतीबाई
MP-38-007-030-001/1232		OTHER करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
40 devanti(Wife)
MP-38-007-030-001/1234		ST करेली P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
41 Seema(Daughter)
MP-38-007-030-001/1339		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
42 Sarita(Daughter)
MP-38-007-030-001/1339		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL072449 Credited 19/02/2020  
कुल हाजिरी4040403830130              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 19712
प्रदाय राशि अन्य 15664


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35376
प्रति मजदुर औसत 842.2857
कुल मानव दिवस : 201