Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:26:39 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सावरीर्खुद
मस्टर रोल संख्या : 24618 तारीख से : 24/02/2021    तारीख को : 02/03/2021  : 1738010/2020-2021/441601/AS    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1738010007/DP/22012034521802 कार्य का नाम : sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)
     

Measurement Book Detail
MB NO.  12        Page NO.  2392

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 ANITABAI(Wife)
MP-38-010-007-001/222-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010007WL129551 Credited 18/03/2021  
2 SUNITA(Wife)
MP-38-010-007-001/222-B		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010007WL129551 Credited 18/03/2021  
3 सुगनी
MP-38-010-007-001/316		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010007WL129551 Credited 17/03/2021  
4 gayatri panche(Daughter)
MP-38-010-007-001/394		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010007WL129551 Credited 18/03/2021  
5 येशुला(Wife)
MP-38-010-007-001/394-A		OTHER सांवरी र्खुद P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
6 SHANTABAI(Wife)
MP-38-010-007-001/4		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
7 Sukchand(Father)
MP-38-010-007-001/403-A		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
8 उदेलाल(Self)
MP-38-010-007-001/413		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
9 लीलाबाई
MP-38-010-007-001/418		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
10 सम्‍पती
MP-38-010-007-001/424		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 18/03/2021  
11 रूखमनी(Wife)
MP-38-010-007-001/446		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
12 सुनीता(Wife)
MP-38-010-007-001/60-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
13 कान्‍ती(Wife)
MP-38-010-007-001/64		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
14 सुतीक
MP-38-010-007-001/301		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
15 लक्ष्‍मी
MP-38-010-007-001/293		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
16 सकुन
MP-38-010-007-001/280		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
17 रामबती(Wife)
MP-38-010-007-001/283		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
18 पुष्‍पा
MP-38-010-007-001/284		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
19 कलाबाई
MP-38-010-007-001/287		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
20 फेकन
MP-38-010-007-001/311		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
21 तिलेचंद
MP-38-010-007-001/325		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
22 फुलबतबाई (Wife)
MP-38-010-007-001/340		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
23 राधीका
MP-38-010-007-001/341		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 18/03/2021  
24 सुखबतीबाई
MP-38-010-007-001/342		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
25 अशोक
MP-38-010-007-001/348		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
26 फूलेश्‍वर(Self)
MP-38-010-007-001/331		OTHER सांवरी र्खुद P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
27 राकेश(Self)
MP-38-010-007-001/331-A		SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
28 शीला(Self)
MP-38-010-007-001/361		SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
29 राधिका
MP-38-010-007-001/222		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
30 महेश
MP-38-010-007-001/25		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
31 इसीबाई
MP-38-010-007-001/250		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
32 manik(Self)
MP-38-010-007-001/256		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
33 पिलकी
MP-38-010-007-001/240		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
34 तिजिया
MP-38-010-007-001/104		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
35 रामकली(Wife)
MP-38-010-007-001/112		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
36 सुकदास
MP-38-010-007-001/114		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
37 सुल्‍ताना
MP-38-010-007-001/131		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
38 Yedanlal(Self)
MP-38-010-007-001/153		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
39 लीलाबाई
MP-38-010-007-001/166		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
40 निर्मला
MP-38-010-007-001/282		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
41 भुरीबाई
MP-38-010-007-001/300		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
42 युवराज
MP-38-010-007-001/266		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
43 अनुश्या(Wife)
MP-38-010-007-001/241-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL129551 Credited 18/03/2021  
44 Urmilabai(Wife)
MP-38-010-007-001/353		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL129551 Credited 17/03/2021  
45 LshanBai(Wife)
MP-38-010-007-001/166-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL129551 Credited 18/03/2021  
46 धर्मीबाई
MP-38-010-007-001/203		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010007WL129551 Credited 18/03/2021  
47 bhojram
MP-38-010-007-001/323		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
48 फुलसी(Wife)
MP-38-010-007-001/326-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
49 MEERABAI(Wife)
MP-38-010-007-001/60		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
50 मन्‍तुरा
MP-38-010-007-001/349		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
51 दुरपती
MP-38-010-007-001/369		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
52 ललीता
MP-38-010-007-001/148		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
53 मनोज(Self)
MP-38-010-007-001/118		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
54 sanblbtee
MP-38-010-007-001/221		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL135806 Credited 28/04/2021  
55 जैतुरा(Self)
MP-38-010-007-001/319		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
56 अनतराम
MP-38-010-007-001/287		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
57 रुखमनी(Wife)
MP-38-010-007-001/295-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
58 दशवंतीबाई
MP-38-010-007-001/229		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
59 सोनकुवर (Self)
MP-38-010-007-001/205		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
60 ललिता(Wife)
MP-38-010-007-001/266-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
61 श्रावण
MP-38-010-007-001/09		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
62 GITABAI(Daughter)
MP-38-010-007-001/308-A		OTHER सांवरी र्खुद P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
63 Hirmota(Wife)
MP-38-010-007-001/264		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
64 संगीता(Wife)
MP-38-010-007-001/356		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
65 Shashikala(Wife)
MP-38-010-007-001/159		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
66 SAVITA LILHARE(Wife)
MP-38-010-007-001/126		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
67 USHA SONTEKE(Wife)
MP-38-010-007-001/280-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
68 MINA KHRE(Wife)
MP-38-010-007-001/451-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
69 manju markam(Wife)
MP-38-010-007-001/100-A		ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL133339 Credited 03/04/2021  
70 माया(Wife)
MP-38-010-007-001/331-A		SC सांवरी र्खुद P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
71 Prembati(Wife)
MP-38-010-007-001/444		OTHER सांवरी र्खुद P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
72 शांती
MP-38-010-007-001/354		SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
73 सैजीबाई
MP-38-010-007-001/352		SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
74 कविता(Wife)
MP-38-010-007-001/287-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
75 कमला
MP-38-010-007-001/289		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
76 प्रेमलता(Wife)
MP-38-010-007-001/153-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
77 नमन्‍ती(Wife)
MP-38-010-007-001/237		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
78 पंचशीला(Wife)
MP-38-010-007-001/270-A		SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
79 Chndrakala(Wife)
MP-38-010-007-001/205-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
80 kumarin
MP-38-010-007-001/216		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
81 bindeshwari lilhare(Wife)
MP-38-010-007-001/169-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
82 LALITA(Wife)
MP-38-010-007-001/229-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
83 REKHA(Self)
MP-38-010-007-001/229-B		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
84 SANTOSHI LILHARE(Wife)
MP-38-010-007-001/289-A		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
85 Vanmala(Daughter-in-Law)
MP-38-010-007-001/35		SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
86 kulvntee
MP-38-010-007-001/403		OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010007WL129551 Credited 17/03/2021  
कुल हाजिरी8686868585810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7410
प्रदाय राशि अनुसूचित जनजाति 9120
प्रदाय राशि अन्य 80180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96710
प्रति मजदुर औसत 1124.5349
कुल मानव दिवस : 509