Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:36:30 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 5401 तारीख से : 04/06/2020    तारीख को : 10/06/2020  : 1738010/2020-2021/102002/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1738010029/IF/22012034547291 कार्य का नाम : MANERI MED BANDHAN JITENDRA/MANOHARGIRI (1738010029/IF/22012034547291)
     

Measurement Book Detail
MB NO.  3770        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 धनवंता
MP-38-010-029-001/221		SC मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL026603 Credited 17/06/2020  
2 अनुश्‍या
MP-38-010-029-001/254		OTHER मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL026603 Credited 17/06/2020  
3 SADHNA(Daughter-in-Law)
MP-38-010-029-001/254		OTHER मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL026603 Credited 16/06/2020  
4 MAMTA(Daughter-in-Law)
MP-38-010-029-001/282		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL026603 Credited 17/06/2020  
5 देवकन
MP-38-010-029-001/414		OTHER मनेरी P P P P P P A 6 150 900 0 0 900     1738010029WL026603 Credited 17/06/2020  
6 Usha(Wife)
MP-38-010-029-001/165-B		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL026603 Credited 17/06/2020  
7 ललीता
MP-38-010-029-001/163		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
8 sukhacharan(Self)
MP-38-010-029-001/165		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
9 JITENDRA(Son)
MP-38-010-029-001/249		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
10 परमीला
MP-38-010-029-001/242		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
11 RESHMI(Wife)
MP-38-010-029-001/244		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
12 सकुन
MP-38-010-029-001/359		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
13 MEERA(Daughter-in-Law)
MP-38-010-029-001/385		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 16/06/2020  
14 परमिला
MP-38-010-029-001/284		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
15 कुसमन
MP-38-010-029-001/238		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
16 प्रमिला
MP-38-010-029-001/164		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
17 पुस्‍तकला
MP-38-010-029-001/366		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
18 संगीता(Wife)
MP-38-010-029-001/237		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
19 BULESHWAR(Self)
MP-38-010-029-001/171-C		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 16/06/2020  
20 DURGA(Daughter-in-Law)
MP-38-010-029-001/236		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 16/06/2020  
21 SAYTRI(Wife)
MP-38-010-029-001/282		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
22 meera bai bhopche(Wife)
MP-38-010-029-001/458-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 16/06/2020  
23 nirmla(Wife)
MP-38-010-029-001/165-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
24 नाहंसी(Wife)
MP-38-010-029-001/243		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
25 OMESHVR(Son)
MP-38-010-029-001/155		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
26 सीता
MP-38-010-029-001/168		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
27 MEENA(Wife)
MP-38-010-029-001/176		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
28 JAIVNTI(Wife)
MP-38-010-029-001/170		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
29 KUNTAN(Daughter-in-Law)
MP-38-010-029-001/247		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
30 DHARMENDRA(Son)
MP-38-010-029-001/249		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 17/06/2020  
31 CHETNA(Daughter-in-Law)
MP-38-010-029-001/171		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 16/06/2020  
32 Jyoti(Daughter)
MP-38-010-029-001/157		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 16/06/2020  
33 GIRDHARI GIRI(Son)
MP-38-010-029-001/281		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 16/06/2020  
34 uma(Wife)
MP-38-010-029-001/248-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL026603 Credited 16/06/2020  
कुल हाजिरी34343434343410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1050
प्रदाय राशि अनुसूचित जनजाति 3900
प्रदाय राशि अन्य 27150


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 32100
प्रति मजदुर औसत 944.1177
कुल मानव दिवस : 214