Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:00:26 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 8216 तारीख से : 28/02/2020    तारीख को : 05/03/2020  : kar-56    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1738007030/WC/22012034440679 कार्य का नाम : kareli laghu talab nirman kary agnu/naag singh (1738007030/WC/22012034440679)
     

Measurement Book Detail
MB NO.  15        Page NO.  3

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 malti bai
MP-38-007-030-001/1268-A		OTHER करेली A A A A A A A 0 176 0 0 0 0     1738007030WL086546  
2 durgesh(Self)
MP-38-007-030-001/1260-B		ST करेली P P P P P P A 6 176 1056 0 0 1056 IDFC BANKPIPARIYAIDFB0041102 1738007030WL086546 Credited 09/04/2020  
3 anita(Wife)
MP-38-007-030-001/1240-A		ST करेली P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007030WL086546 Credited 10/04/2020  
4 hemlata(Wife)
MP-38-007-030-001/1240-C		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007030WL086546 Credited 10/04/2020  
5 hemlata(Wife)
MP-38-007-030-001/1229-D		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007030WL086546 Credited 10/04/2020  
6 rambati(Wife)
MP-38-007-030-001/1236-C		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007030WL086546 Credited 10/04/2020  
7 fagan singh(Father-in_Law)
MP-38-007-030-001/1296-D		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007030WL086546 Credited 10/04/2020  
8 sushila(Wife)
MP-38-007-030-001/1279		ST करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007030WL086546 Credited 10/04/2020  
9 shankarbati(Self)
MP-38-007-030-001/1444-C		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007030WL086546 Credited 10/04/2020  
10 mahendr(Husband)
MP-38-007-030-001/1444-C		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007030WL086546 Credited 10/04/2020  
11 jaychand(Self)
MP-38-007-030-001/1275-C		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007030WL086546 Credited 10/04/2020  
12 aswanti(Wife)
MP-38-007-030-001/1275-C		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007030WL086546 Credited 10/04/2020  
13 fuleshwar(Mother)
MP-38-007-030-001/1275-C		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007030WL086546 Credited 10/04/2020  
14 chandan(Son)
MP-38-007-030-001/1458		ST करेली A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL090680 Rejected  
15 pitusingh(Husband)
MP-38-007-030-001/1235-D		OTHER करेली A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007030WL086546  
16 rewanti(Granddaughter)
MP-38-007-030-001/1278		ST करेली A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007WL090680 Rejected  
17 nemichand(Self)
MP-38-007-030-001/1363-A		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
18 budho bai(Mother)
MP-38-007-030-001/1389-D		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
19 सनियाबाई
MP-38-007-030-001/1290		ST करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546  
20 ajay kumar(Self)
MP-38-007-030-001/1240-A		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
21 milan(Son)
MP-38-007-030-001/1243		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
22 sukla bai(Wife)
MP-38-007-030-001/1271		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
23 प्रतापसिंह
MP-38-007-030-001/1205		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
24 parbati(Wife)
MP-38-007-030-001/1205		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
25 zohar(Self)
MP-38-007-030-001/1215		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
26 santok(Self)
MP-38-007-030-001/1280		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
27 phagnu(Self)
MP-38-007-030-001/1245		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
28 तुलसी (Self)
MP-38-007-030-001/1391		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
29 चैनसिंह
MP-38-007-030-001/1297		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
30 sudama(Self)
MP-38-007-030-001/1216-A		OTHER करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
31 tulsa(Wife)
MP-38-007-030-001/1245		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
32 KOTA BAI(Daughter-in-Law)
MP-38-007-030-001/1280		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
33 सुलनबाई (Self)
MP-38-007-030-001/1273		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
34 hemraj(Self)
MP-38-007-030-001/1274-C		ST करेली P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
35 sombati(Wife)
MP-38-007-030-001/1243		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
36 prahlad(Son)
MP-38-007-030-001/1552-B		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
37 hajari(Self)
MP-38-007-030-001/1290		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
38 मंगलीबाई
MP-38-007-030-001/1340		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
39 sunita(Wife)
MP-38-007-030-001/1274-C		ST करेली P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
40 agnu(Father)
MP-38-007-030-001/1243		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
41 महेंद्र
MP-38-007-030-001/1212		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
42 mahesh kumar(Self)
MP-38-007-030-001/1238		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
43 varsha(Daughter)
MP-38-007-030-001/1552-B		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
44 फूलबतीबाई
MP-38-007-030-001/1238		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
45 कौशुलाबाई
MP-38-007-030-001/1282		ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
46 राजकुमार
MP-38-007-030-001/1245		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
47 इमलीता
MP-38-007-030-001/1241		ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
48 राधेश्‍याम
MP-38-007-030-001/1225		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007030WL086546 Credited 15/04/2020  
49 Shankarbati(Wife)
MP-38-007-030-001/1212		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
50 गोपाल
MP-38-007-030-001/1211		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
51 तीरथलाल
MP-38-007-030-001/1234		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
52 bhajan lal(Son)
MP-38-007-030-001/1348		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 16/04/2020  
53 yuraj(Son)
MP-38-007-030-001/6865		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
54 कमलाबाई
MP-38-007-030-001/1421		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
55 santura(Self)
MP-38-007-030-001/1235-D		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
56 सौनीबाई (Self)
MP-38-007-030-001/1237		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 15/04/2020  
57 dhanlal(Self)
MP-38-007-030-001/1229-D		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007030WL086546 Credited 10/04/2020  
58 bastu(Son)
MP-38-007-030-001/1237		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
59 rajkumar(Self)
MP-38-007-030-001/1240-C		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
60 ravina(Self)
MP-38-007-030-001/1279-C		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007030WL086546 Credited 10/04/2020  
कुल हाजिरी5555555453490              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 32384
प्रदाय राशि अन्य 24112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56496
प्रति मजदुर औसत 941.6
कुल मानव दिवस : 321