Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 08:45:27 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : देवरी
मस्टर रोल संख्या : 912 तारीख से : 10/05/2020    तारीख को : 15/05/2020  : 1738005/2020-2021/63383/AS    स्वीकृति दिनॉंक : 26/04/2020
कार्य-संहित : 1738005017/IF/22012034548028 कार्य का नाम : MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)
     

Measurement Book Detail
MB NO.  02        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 rahul(Self)
MP-38-005-017-001/163		OTHER देवरी P P P P P A 5 176 880 0 0 880     1738005017WL008027 Credited 27/05/2020  
2 भाउदास
MP-38-005-017-001/317		SC देवरी P P P P P A 5 176 880 0 0 880     1738005017WL008027 Credited 27/05/2020  
3 RANGLAL
MP-38-005-017-001/245		ST देवरी P P P P P A 5 176 880 0 0 880     1738005017WL008027 Credited 27/05/2020  
4 pushpeshweri
MP-38-005-017-001/98		OTHER देवरी P P P P P A 5 176 880 0 0 880     1738005017WL008027 Credited 27/05/2020  
5 YOGESHWAR GAUTAM(Self)
MP-38-005-017-001/112		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL008027 Credited 27/05/2020  
6 sunita(Wife)
MP-38-005-017-001/21		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL008027 Credited 27/05/2020  
7 vilash(Self)
MP-38-005-017-001/227		OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL008027  
8 basanta raut(Self)
MP-38-005-017-001/228		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
9 premlal(Husband)
MP-38-005-017-001/228		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
10 इमला(Wife)
MP-38-005-017-001/23		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
11 कुन्‍तन
MP-38-005-017-001/230		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
12 ममता
MP-38-005-017-001/234		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
13 BALCHAND(Self)
MP-38-005-017-001/234		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
14 kamla sahare(Wife)
MP-38-005-017-001/235		OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
15 लीला (Self)
MP-38-005-017-001/238		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
16 अनूसूईया (Wife)
MP-38-005-017-001/165		OTHER देवरी P P A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
17 शकुन
MP-38-005-017-001/187		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
18 MAYARAM(Self)
MP-38-005-017-001/190		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
19 shivprashad(Self)
MP-38-005-017-001/191		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
20 खेलनबाई
MP-38-005-017-001/195		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
21 JYOTI(Self)
MP-38-005-017-001/101		SC देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
22 पुस्‍तकला
MP-38-005-017-001/108		SC देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
23 MANISHA(Wife)
MP-38-005-017-001/2		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
24 एमन
MP-38-005-017-001/116		OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
25 फुलवन्‍ता
MP-38-005-017-001/117		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
26 कुन्‍तनबाई
MP-38-005-017-001/122		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
27 मीना
MP-38-005-017-001/127		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
28 sukhwanta goutam(Self)
MP-38-005-017-001/13		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
29 dulichand(Husband)
MP-38-005-017-001/130		OTHER देवरी P P P P A A 4 176 704 0 0 704 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
30 इमला
MP-38-005-017-001/131		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
31 रंगलाल
MP-38-005-017-001/133		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
32 UMESHWARI(Wife)
MP-38-005-017-001/134		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
33 रंजनाबाई
MP-38-005-017-001/14		SC देवरी P P A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
34 रेखा
MP-38-005-017-001/140		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
35 संतलाल
MP-38-005-017-001/147		OTHER देवरी P P P P A A 4 176 704 0 0 704 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
36 गणपत
MP-38-005-017-001/149		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
37 Urmila bavne(Daughter-in-Law)
MP-38-005-017-001/149		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
38 रामप्रसाद (Self)
MP-38-005-017-001/15		OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
39 हीरालाल
MP-38-005-017-001/155		OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
40 mamta raut(Wife)
MP-38-005-017-001/157		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
41 कलाबाई
MP-38-005-017-001/161		OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
42 anita rana(Daughter-in-Law)
MP-38-005-017-001/163		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
43 sarita thakre(Wife)
MP-38-005-017-001/218		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
44 SATISH BAGDE(Self)
MP-38-005-017-001/223		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
45 sandip bagre(Self)
MP-38-005-017-001/241		SC देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
46 ROSNI(Wife)
MP-38-005-017-001/244		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
47 प्रेमलता (Daughter-in-Law)
MP-38-005-017-001/91		SC देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
48 सरोज
MP-38-005-017-001/96		SC देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
49 नोहर चौधरी(Self)
MP-38-005-017-001/98		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
50 monu(Wife)
MP-38-005-017-001/247		SC देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
51 NEHRULAL(Self)
MP-38-005-017-001/25-A		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005WL019587 Credited 09/06/2020  
52 कुम्‍हारीन (Self)
MP-38-005-017-001/250		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
53 दुर्गेश्‍वरी
MP-38-005-017-001/253		ST देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
54 ummed(Self)
MP-38-005-017-001/279		SC देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
55 सायञा
MP-38-005-017-001/28		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
56 GEETA(Self)
MP-38-005-017-001/3		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
57 geeta vahne(Self)
MP-38-005-017-001/300		OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
58 durgeshweri(Wife)
MP-38-005-017-001/303		OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
59 DEVRAS(Self)
MP-38-005-017-001/303		OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
60 उर्मिला
MP-38-005-017-001/307		OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
61 बिबन(Self)
MP-38-005-017-001/31		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
62 RAMESH
MP-38-005-017-001/313		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
63 मनोरमा
MP-38-005-017-001/317		SC देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
64 urmila balavee(Self)
MP-38-005-017-001/32		ST देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
65 SUNDERLAL(Self)
MP-38-005-017-001/366		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
66 surman(Wife)
MP-38-005-017-001/366		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
67 कृण्षअ\(Wife)
MP-38-005-017-001/378		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
68 तारन
MP-38-005-017-001/39		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
69 रमा (Wife)
MP-38-005-017-001/43		SC देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
70 ANITA THAKRE(Self)
MP-38-005-017-001/44		ST देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
71 गीता
MP-38-005-017-001/46		ST देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
72 आशा(Wife)
MP-38-005-017-001/48		SC देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
73 क़ष्‍णाबाई
MP-38-005-017-001/49		SC देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
74 nirmala(Sister)
MP-38-005-017-001/50-A		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
75 नाननबाई
MP-38-005-017-001/54		OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
76 ANITA(Self)
MP-38-005-017-001/6		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
77 पुस्तकला(Self)
MP-38-005-017-001/61		SC देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
78 JIVANLAL(Self)
MP-38-005-017-001/64		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
79 मीरा
MP-38-005-017-001/67		OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
80 dameshweri(Daughter-in-Law)
MP-38-005-017-001/70		SC देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
81 जीरन
MP-38-005-017-001/71		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
82 झुना (Wife)
MP-38-005-017-001/72		OTHER देवरी P P P P A A 4 176 704 0 0 704 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
83 चन्‍द्रकला
MP-38-005-017-001/76		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
84 सोमू
MP-38-005-017-001/76		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
85 ramkishor(Self)
MP-38-005-017-001/78		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
86 झुनाबाई
MP-38-005-017-001/79		OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027  
87 TRIPATI(Self)
MP-38-005-017-001/8		OTHER देवरी P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL008027 Credited 27/05/2020  
88 MADHURI(Daughter-in-Law)
MP-38-005-017-001/83		SC देवरी P P P P P A 5 176 880 0 0 880 UCO BANKBALAGHATUCBA0002988 1738005017WL008027 Credited 27/05/2020  
89 Rajendra bhalerao(Self)
MP-38-005-017-001/209		OTHER देवरी P P P P P A 5 176 880 0 0 880 UCO BANKBALAGHATUCBA0002988 1738005017WL008027 Credited 27/05/2020  
90 BALCHAND(Husband)
MP-38-005-017-001/1		OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL008027  
91 BABULAL(Self)
MP-38-005-017-001/110		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL008027 Credited 27/05/2020  
92 baalsih(Self)
MP-38-005-017-001/21-A		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIABALAGHATSBIN0000318 1738005017WL008027 Credited 27/05/2020  
93 निर्मला
MP-38-005-017-001/24		SC देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL008027  
94 FAAGULAL(Self)
MP-38-005-017-001/195		OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL008027  
95 santoshi(Daughter-in-Law)
MP-38-005-017-001/217		SC देवरी P P P P P A 5 176 880 0 0 880 INDIAN BANKBalaghatIDIB000B567 1738005017WL008027 Credited 27/05/2020  
कुल हाजिरी73737171680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10912
प्रदाय राशि अनुसूचित जनजाति 2640
प्रदाय राशि अन्य 49104


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62656
प्रति मजदुर औसत 659.5369
कुल मानव दिवस : 356