Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 01:51:25 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 6768 तारीख से : 15/06/2020    तारीख को : 21/06/2020  : 1738010/2020-2021/174601/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1738010029/FR/22012034320525 कार्य का नाम : MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525)
     

Measurement Book Detail
MB NO.  3770        Page NO.  35

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 SARSHWTI MASHKRE(Wife)
MP-38-010-029-001/109-A		OTHER मनेरी P A A P P P P 5 150 750 0 0 750     1738010029WL035585 Credited 04/07/2020  
2 ममता
MP-38-010-029-001/152		OTHER मनेरी P A A P P P P 5 150 750 0 0 750     1738010029WL035585 Credited 30/06/2020  
3 mharoolal(Self)
MP-38-010-029-001/152		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL035585 Credited 04/07/2020  
4 दवारका
MP-38-010-029-001/181		OTHER मनेरी P A A P P P P 5 150 750 0 0 750     1738010029WL035585 Credited 30/06/2020  
5 Vimla(Daughter)
MP-38-010-029-001/181		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL035585 Credited 04/07/2020  
6 धनवंता
MP-38-010-029-001/221		SC मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL035585 Credited 30/06/2020  
7 ANKUSH(Son)
MP-38-010-029-001/183		OTHER मनेरी A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIALANJISBIN0002872 1738010029WL035585  
8 दवारका
MP-38-010-029-001/222		SC मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
9 चैतराम
MP-38-010-029-001/228		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
10 दुर्गा
MP-38-010-029-001/261		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
11 ममता
MP-38-010-029-001/24		ST मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
12 उर्मिला
MP-38-010-029-001/294		SC मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
13 meera(Wife)
MP-38-010-029-001/22		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
14 Ravindra(Self)
MP-38-010-029-001/22		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
15 PHULANBAI(Daughter-in-Law)
MP-38-010-029-001/104		ST मनेरी A P A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
16 लक्ष्‍मी
MP-38-010-029-001/123		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
17 Emla(Wife)
MP-38-010-029-001/171		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
18 anita(Wife)
MP-38-010-029-001/182		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
19 PHEKAN(Wife)
MP-38-010-029-001/290		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
20 ललिता
MP-38-010-029-001/25		ST मनेरी P P A P A P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 01/07/2020  
21 सेवकराम
MP-38-010-029-001/183		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010029WL035585 Credited 04/07/2020  
22 PALAWI(Daughter)
MP-38-010-029-001/223		SC मनेरी P A A P P P P 5 150 750 0 0 750 STATE BANK OF INDIALANJISBIN0002872 1738010029WL035585 Credited 04/07/2020  
23 दीलीप
MP-38-010-029-001/210		SC मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
24 नीरज
MP-38-010-029-001/278		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
25 द्वारका
MP-38-010-029-001/278		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
26 NILKANT(Father)
MP-38-010-029-001/182		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
27 SHAKUN
MP-38-010-029-001/10		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
28 BABITA(Daughter-in-Law)
MP-38-010-029-001/297		SC मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
29 SUNITA(Daughter-in-Law)
MP-38-010-029-001/246		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
30 विमला
MP-38-010-029-001/183		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
31 kanchna(Wife)
MP-38-010-029-001/18		SC मनेरी P A A A A A P 2 150 300 0 0 300 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
32 MAYA(Wife)
MP-38-010-029-001/202		SC मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
33 माधो
MP-38-010-029-001/182		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 01/07/2020  
34 लक्ष्‍मी
MP-38-010-029-001/126		OTHER मनेरी P A A A A A P 2 150 300 0 0 300 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
35 PRBHA(Wife)
MP-38-010-029-001/290-A		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
36 RANJNA(Wife)
MP-38-010-029-001/116-A		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
37 DURGESHVRI THAKRE(Wife)
MP-38-010-029-001/151		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
38 कला
MP-38-010-029-001/139		ST मनेरी P A A P A P P 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
39 NETRAM(Self)
MP-38-010-029-001/176		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
40 परमीला
MP-38-010-029-001/239		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
41 SANTOSHI(Daughter-in-Law)
MP-38-010-029-001/142		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
42 गेंदा (Self)
MP-38-010-029-001/20-A		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
43 DAMESHVRI(Daughter)
MP-38-010-029-001/28		ST मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
44 KAMLESHWARI(Wife)
MP-38-010-029-001/151-A		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
45 CHHABILA(Daughter)
MP-38-010-029-001/13		ST मनेरी P P A P P A P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
46 DAMYANTI(Daughter-in-Law)
MP-38-010-029-001/289		OTHER मनेरी P A A A P P P 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
47 MUNNI(Wife)
MP-38-010-029-001/124-A		OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
48 gurda bai(Daughter-in-Law)
MP-38-010-029-001/291		OTHER मनेरी P A A A P P P 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 04/07/2020  
49 HASINA(Daughter-in-Law)
MP-38-010-029-001/215		SC मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL035585 Credited 30/06/2020  
कुल हाजिरी47191342434447              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6750
प्रदाय राशि अनुसूचित जनजाति 6150
प्रदाय राशि अन्य 25350


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38250
प्रति मजदुर औसत 780.6122
कुल मानव दिवस : 255