Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:09:44 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 1181 तारीख से : 09/05/2019    तारीख को : 15/05/2019  : 1321/144    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010028/WH/22012034331336 कार्य का नाम : keregaon babulban talab par vistarikaran and gahrikaran karya (1738010028/WH/22012034331336)
     

Measurement Book Detail
MB NO.  03467        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 कामनशंकर(Wife)
MP-38-010-028-001/258		OTHER केरेगांव A P A P P P A 4 150 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANKSadraCBIN0R20002 1738010028WL011154 Credited 22/05/2019  
2 Anusaya
MP-38-010-028-001/266		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 CENTRAL MADHYA PRADESH GRAMIN BANKSadraCBIN0R20002 1738010028WL011154 Credited 22/05/2019  
3 मीरा(Self)
MP-38-010-028-001/271		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
4 KHUMRAJ PATLE(Self)
MP-38-010-028-001/264-A		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL011154 Credited 22/05/2019  
5 यादोराव(Self)
MP-38-010-028-001/243		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL011154 Credited 22/05/2019  
6 SAIVANTA YADORAO KUSHRAM(Wife)
MP-38-010-028-001/243		OTHER केरेगांव P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
7 ईमला(Wife)
MP-38-010-028-001/248		OTHER केरेगांव A P A A A P A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
8 सैवंता
MP-38-010-028-001/25		OTHER केरेगांव P A A P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
9 YOGESHWARI BISEN(Daughter-in-Law)
MP-38-010-028-001/251-A		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
10 जानकी(Wife)
MP-38-010-028-001/17		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 17/05/2019  
11 कान्‍ता(Wife)
MP-38-010-028-001/18		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
12 अनुशुईया(Wife)
MP-38-010-028-001/19		OTHER केरेगांव A P A P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
13 Chanpa(Wife)
MP-38-010-028-001/193		OTHER केरेगांव P P A P A P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
14 लच्‍छु(Wife)
MP-38-010-028-001/196		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL011154 Credited 22/05/2019  
15 Anjana(Self)
MP-38-010-028-001/199		SC केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
16 Bhikaram(Husband)
MP-38-010-028-001/199		SC केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL011154 Credited 22/05/2019  
17 Aruna(Wife)
MP-38-010-028-001/201		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
18 RIMAN RAHANGDALE(Self)
MP-38-010-028-001/211		OTHER केरेगांव P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
19 Chabbi(Wife)
MP-38-010-028-001/212		OTHER केरेगांव A P A P P A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
20 छंदलाल(Self)
MP-38-010-028-001/212		OTHER केरेगांव A P A P P A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
21 Iswari(Wife)
MP-38-010-028-001/214		OTHER केरेगांव A P A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
22 Choti bai
MP-38-010-028-001/219		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 17/05/2019  
23 डिलेश्‍वरी(Wife)
MP-38-010-028-001/22-A		OTHER केरेगांव A A A P P P A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
24 शकुन्‍तला(Wife)
MP-38-010-028-001/220		OTHER केरेगांव A A A P P P A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
25 खेलन(Wife)
MP-38-010-028-001/222-A		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
26 Premlata
MP-38-010-028-001/223		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
27 premlal(Self)
MP-38-010-028-001/223		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 22/05/2019  
28 SHISHUKALA TEMBHARE(Wife)
MP-38-010-028-001/232		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL011154 Credited 17/05/2019  
29 Manju(Wife)
MP-38-010-028-001/181		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIALANJISBIN0002872 1738010028WL011154 Credited 22/05/2019  
30 LATA PATLE(Wife)
MP-38-010-028-001/264-A		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIALANJICBIN0281494 1738010028WL011154 Credited 22/05/2019  
31 अल्‍का(Wife)
MP-38-010-028-001/174		OTHER केरेगांव P A A P P P A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL011154 Credited 22/05/2019  
32 लिखेश्‍वरी(Wife)
MP-38-010-028-001/20-A		OTHER केरेगांव A P A P P P A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL011154 Credited 22/05/2019  
33 दुर्गा(Wife)
MP-38-010-028-001/238		OTHER केरेगांव A A A P P P A 3 150 450 0 0 450 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL011154 Credited 22/05/2019  
34 RUMAN(Wife)
MP-38-010-028-001/256		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL011154 Credited 22/05/2019  
35 URMILA SOBHANLAL PARIHAR(Wife)
MP-38-010-028-001/257		OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL011154 Credited 22/05/2019  
कुल हाजिरी253003130300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1500
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 20400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 21900
प्रति मजदुर औसत 625.7143
कुल मानव दिवस : 146