Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 01:48:13 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 7443 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 SURAJLAL(Self)
MP-38-010-028-001/122		SC केरेगांव A P A A P P P 4 190 760 0 0 760     1738010028WL037475 Credited 04/07/2020  
2 जयश्री(Daughter-in-Law)
MP-38-010-028-001/125		OTHER केरेगांव A P A A A A A 1 170 170 0 0 170     1738010028WL037475 Credited 04/07/2020  
3 om kumar yede(Son)
MP-38-010-028-001/117		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL037475 Credited 04/07/2020  
4 BHAVNA(Wife)
MP-38-010-028-001/108		SC केरेगांव A P A A P A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
5 Ramesh(Self)
MP-38-010-028-001/156		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 CENTRAL MADHYA PRADESH GRAMIN BANKSadraCBIN0R20002 1738010028WL037475 Credited 01/07/2020  
6 Vijaylade(Son)
MP-38-010-028-001/136		OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 04/07/2020  
7 sangita(Wife)
MP-38-010-028-001/13		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
8 ज्‍योती(Wife)
MP-38-010-028-001/157		OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
9 dakchand(Son)
MP-38-010-028-001/159-A		OTHER केरेगांव A P A A P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL037475 Credited 01/07/2020  
10 कपूरा(Wife)
MP-38-010-028-001/163		ST केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
11 Fulan(Wife)
MP-38-010-028-001/164		ST केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
12 jayen(Wife)
MP-38-010-028-001/142		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
13 Kachra(Wife)
MP-38-010-028-001/143		SC केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
14 RAJENDRA(Son)
MP-38-010-028-001/147-A		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL037475 Credited 01/07/2020  
15 महेन्‍द्र(Son)
MP-38-010-028-001/109		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL037475 Credited 01/07/2020  
16 कला(Wife)
MP-38-010-028-001/11		OTHER केरेगांव A P A A P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
17 निर्मला(Wife)
MP-38-010-028-001/110		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
18 बेनुबाई (Wife)
MP-38-010-028-001/111		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
19 अनंदा(Wife)
MP-38-010-028-001/06		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
20 रेणुका(Wife)
MP-38-010-028-001/101		SC केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 30/06/2020  
21 kantabai(Daughter-in-Law)
MP-38-010-028-001/103		OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
22 Usha(Wife)
MP-38-010-028-001/124		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
23 सुनीता(Wife)
MP-38-010-028-001/119-A		OTHER केरेगांव A A A A A P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 04/07/2020  
24 Jhulan(Wife)
MP-38-010-028-001/121		OTHER केरेगांव A P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
25 Jayan bai(Wife)
MP-38-010-028-001/153		OTHER केरेगांव A P A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
26 Aruna(Wife)
MP-38-010-028-001/201		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL037475 Credited 01/07/2020  
27 धुरपता(Wife)
MP-38-010-028-001/106		OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL037475 Credited 30/06/2020  
28 प्रहलाद(Son)
MP-38-010-028-001/132		SC केरेगांव A P A A P P P 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 01/07/2020  
29 Rajkumar(Son)
MP-38-010-028-001/17		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 04/07/2020  
30 SUSHEELA(Wife)
MP-38-010-028-001/129		SC केरेगांव A P A A A P P 3 170 510 0 0 510 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 01/07/2020  
31 Manju(Wife)
MP-38-010-028-001/181		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 01/07/2020  
32 Premlata(Wife)
MP-38-010-028-001/118		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 01/07/2020  
33 Pustkala(Wife)
MP-38-010-028-001/203		OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 01/07/2020  
34 सरस्‍वता(Wife)
MP-38-010-028-001/15		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 01/07/2020  
35 शीाला कावडे(Wife)
MP-38-010-028-001/111-A		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 04/07/2020  
36 गोमा(Self)
MP-38-010-028-001/107		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 SANGITA(Daughter)
MP-38-010-028-001/155		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010028WL037475 Credited 04/07/2020  
38 PRAMOD(Son)
MP-38-010-028-001/130		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 हिरकन(Wife)
MP-38-010-028-001/150		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL037475 Credited 30/06/2020  
40 हिरकन(Wife)
MP-38-010-028-001/105		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL037475 Credited 30/06/2020  
41 KAILASH(Son)
MP-38-010-028-001/128		OTHER केरेगांव A P A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL037475 Credited 30/06/2020  
42 मीराबाई(Wife)
MP-38-010-028-001/14		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL037475 Credited 30/06/2020  
43 sharda(Daughter-in-Law)
MP-38-010-028-001/119		OTHER केरेगांव A A A A A P P 2 170 340 0 0 340 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL037475 Credited 04/07/2020  
44 ravindra(Brother)
MP-38-010-028-001/129		SC केरेगांव A P A A P P P 4 190 760 0 0 760 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL037475 Credited 04/07/2020  
45 विरेन्‍द्र(Self)
MP-38-010-028-001/139		OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL037475 Credited 04/07/2020  
कुल हाजिरी04300324040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4320
प्रदाय राशि अनुसूचित जनजाति 1360
प्रदाय राशि अन्य 21070


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26750
प्रति मजदुर औसत 594.4445
कुल मानव दिवस : 155