Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 07:06:31 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : चिखली
मस्टर रोल संख्या : 1604 तारीख से : 13/05/2020    तारीख को : 19/05/2020  : 1738010/2019-2020/25645/AS    स्वीकृति दिनॉंक : 05/02/2020
कार्य-संहित : 1738010051/WC/22012034520808 कार्य का नाम : CHIKHLI BIRDI ROAD KINARE NAVIN TALAB NIRMAN (1738010051/WC/22012034520808)
     

Measurement Book Detail
MB NO.  1245        Page NO.  26

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 देवलाल (Self)
MP-38-010-051-001/107		OTHER चिखली P P P P P P P 7 160 1120 0 0 1120 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL012725 Credited 30/05/2020  
2 रामबती(Wife)
MP-38-010-051-001/123-A		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL012725 Credited 30/05/2020  
3 सवाना
MP-38-010-051-001/141		OTHER चिखली P P P P P P P 7 150 1050 0 0 1050 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010051WL012725 Credited 30/05/2020  
4 शिवलाल
MP-38-010-051-001/143		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL012725 Credited 30/05/2020  
5 भागचन्‍द(Son)
MP-38-010-051-001/137-A		OTHER चिखली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL012725 Credited 30/05/2020  
6 kavita(Daughter-in-Law)
MP-38-010-051-001/137-A		OTHER चिखली P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL012725 Credited 03/06/2020  
7 रजवन्‍ती (Wife)
MP-38-010-051-001/133		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL012725 Credited 30/05/2020  
8 शिवकुमार(Self)
MP-38-010-051-001/133		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL012725 Credited 30/05/2020  
9 अंजीरा(Self)
MP-38-010-051-001/106		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL012725 Credited 30/05/2020  
10 फूलवंता (Wife)
MP-38-010-051-001/125		OTHER चिखली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL012725 Credited 30/05/2020  
11 नीर्भमदास (Self)
MP-38-010-051-001/127		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010051WL012725 Credited 30/05/2020  
12 durga(Wife)
MP-38-010-051-001/127		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL012725 Credited 30/05/2020  
13 खिलेशवरी(Mother-in-Law)
MP-38-010-051-001/144		OTHER चिखली P P P A A A A 3 165 495 0 0 495 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010051WL012725 Credited 30/05/2020  
14 JAYTRABAI(Daughter-in-Law)
MP-38-010-051-001/130		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIALANJISBIN0002872 1738010051WL012725 Credited 30/05/2020  
15 sharda(Daughter-in-Law)
MP-38-010-051-001/11		OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
16 धनालाल(Self)
MP-38-010-051-001/110		OTHER चिखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
17 गायत्री(Wife)
MP-38-010-051-001/107		OTHER चिखली P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
18 SAKAUNTALA(Wife)
MP-38-010-051-001/101		OTHER चिखली P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
19 फुलेश्‍वर
MP-38-010-051-001/139-A		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
20 पुस्‍तकला(Wife)
MP-38-010-051-001/143		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
21 सुलोचना(Mother-in-Law)
MP-38-010-051-001/149		OTHER चिखली P P P P P P P 7 165 1155 0 0 1155 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
22 सेतोष(Self)
MP-38-010-051-001/151-A		OTHER चिखली P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
23 खेलन(Wife)
MP-38-010-051-001/101-A		OTHER चिखली P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
24 गुणवंतीन(Daughter-in-Law)
MP-38-010-051-001/125-A		OTHER चिखली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
25 यशवंत (Self)
MP-38-010-051-001/123		OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL081121 Credited 16/10/2020  
26 SONASVARE(Daughter)
MP-38-010-051-001/123		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
27 दुलीराम(Son)
MP-38-010-051-001/118		ST चिखली P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
28 SANDEEP KUMAR(Son)
MP-38-010-051-001/114		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
29 अनिता(Granddaughter)
MP-38-010-051-001/121		ST चिखली P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
30 शीला (Daughter-in-Law)
MP-38-010-051-001/112		OTHER चिखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
31 रेहमतबाई (Wife)
MP-38-010-051-001/137		OTHER चिखली P P P P P P P 7 165 1155 0 0 1155 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
32 MEGHSHYAM(Son)
MP-38-010-051-001/101		OTHER चिखली P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
33 SANTURA(Wife)
MP-38-010-051-001/137-C		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
34 हीरू (Daughter-in-Law)
MP-38-010-051-001/116		ST चिखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
35 प्रकाश(Self)
MP-38-010-051-001/101-A		OTHER चिखली P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
36 Saivanti(Wife)
MP-38-010-051-001/135-A		ST चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
37 केशर(Wife)
MP-38-010-051-001/154		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
38 Daliram(Son)
MP-38-010-051-001/137		OTHER चिखली P P P P P P P 7 165 1155 0 0 1155 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
39 DEVENDRA(Son)
MP-38-010-051-001/133		OTHER चिखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
40 BALRAM(Son)
MP-38-010-051-001/145		OTHER चिखली P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
41 Nirmala bai(Wife)
MP-38-010-051-001/108-A		OTHER चिखली P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
42 KRISHNA KUMAR(Son)
MP-38-010-051-001/145		OTHER चिखली P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
43 FUlvanta(Wife)
MP-38-010-051-001/150-B		OTHER चिखली P P P P P P P 7 165 1155 0 0 1155 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725 Credited 30/05/2020  
44 virendra(Son)
MP-38-010-051-001/107		OTHER चिखली A A A A A A A 0 160 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010051WL012725  
कुल हाजिरी43434342423932              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 4614
प्रदाय राशि अन्य 42865


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47479
प्रति मजदुर औसत 1079.0682
कुल मानव दिवस : 284