Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:07:14 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 6454 तारीख से : 22/08/2020    तारीख को : 28/08/2020  : 1738007/2020-2021/288776/AS    स्वीकृति दिनॉंक : 04/08/2020
कार्य-संहित : 1738007030/WC/22012034572974 कार्य का नाम : Kareli cpct nirman kary lain se mohan kushre ke ghar tak part 2 (1738007030/WC/22012034572974)
     

Measurement Book Detail
MB NO.  12        Page NO.  2

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 raju(Self)
MP-38-007-030-001/1239-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL067667 Credited 02/09/2020  
2 hemlata(Wife)
MP-38-007-030-001/1240-C		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL067667 Credited 02/09/2020  
3 dhyal singh(Brother)
MP-38-007-030-001/1240-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL067667 Credited 02/09/2020  
4 dasvanti(Self)
MP-38-007-030-001/1246-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL067667 Credited 02/09/2020  
5 sanjulata(Daughter)
MP-38-007-030-001/1246-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL067667 Credited 02/09/2020  
6 hemlata(Wife)
MP-38-007-030-001/1229-D		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL067667 Credited 02/09/2020  
7 rambati(Wife)
MP-38-007-030-001/1236-C		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL067667 Credited 02/09/2020  
8 rameshwar(Son)
MP-38-007-030-001/1337		ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL067667 Credited 02/09/2020  
9 janki bai(Mother)
MP-38-007-030-001/1348		ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL067667 Credited 02/09/2020  
10 runiya(Wife)
MP-38-007-030-001/1240-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
11 budho bai(Mother)
MP-38-007-030-001/1389-D		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
12 sudhan singh(Self)
MP-38-007-030-001/1283		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
13 labh singh(Son)
MP-38-007-030-001/1288		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
14 runiya bai(Wife)
MP-38-007-030-001/1290		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
15 ramesh(Son)
MP-38-007-030-001/1254		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
16 लाभसिह
MP-38-007-030-001/1231		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
17 zohar(Self)
MP-38-007-030-001/1215		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
18 प्रतापसिंह
MP-38-007-030-001/1205		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
19 sukla bai(Wife)
MP-38-007-030-001/1271		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
20 santok(Self)
MP-38-007-030-001/1280		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
21 sumrat(Self)
MP-38-007-030-001/1346		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
22 बैसाख
MP-38-007-030-001/1371		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAbaihar1168 1738007WL067667 Credited 02/09/2020  
23 budhan(Self)
MP-38-007-030-001/1444-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
24 jhaniya(Daughter-in-Law)
MP-38-007-030-001/1425		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL067667 Credited 02/09/2020  
25 radhelal(Self)
MP-38-007-030-001/1231-B		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
26 sunita(Wife)
MP-38-007-030-001/1269		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
27 चैतूसिंग
MP-38-007-030-001/1212		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
28 ramprasad(Self)
MP-38-007-030-001/1236-D		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
29 रामलाल
MP-38-007-030-001/1209		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
30 jagotin bai(Wife)
MP-38-007-030-001/1239		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
31 santura bai(Wife)
MP-38-007-030-001/1235		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
32 फुलेशर
MP-38-007-030-001/1275		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
33 KOTA BAI(Daughter-in-Law)
MP-38-007-030-001/1280		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
34 bhudhsingh(Self)
MP-38-007-030-001/1279-A		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
35 samlo bai(Self)
MP-38-007-030-001/1244		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
36 बुधराम
MP-38-007-030-001/1341		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
37 sombati(Wife)
MP-38-007-030-001/1243		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
38 prahlad(Son)
MP-38-007-030-001/1552-B		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
39 मंगलीबाई
MP-38-007-030-001/1340		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
40 लमियाबाई
MP-38-007-030-001/1242		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
41 parbatti(Granddaughter)
MP-38-007-030-001/1291		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
42 janki(Daughter-in-Law)
MP-38-007-030-001/1254		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
43 mahesh kumar(Self)
MP-38-007-030-001/1238		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
44 anita bai(Granddaughter)
MP-38-007-030-001/1231		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
45 bijanti(Daughter)
MP-38-007-030-001/1425		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL067667 Credited 02/09/2020  
46 देवकीबाई
MP-38-007-030-001/1371		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
47 prem(Grandson)
MP-38-007-030-001/1286		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
48 फूलबतीबाई
MP-38-007-030-001/1238		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
49 भगत
MP-38-007-030-001/1269		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
50 rikesh kumar(Self)
MP-38-007-030-001/1424-A		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
51 sunita bai(Sister)
MP-38-007-030-001/1436-A		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
52 laxmi bai(Mother)
MP-38-007-030-001/1351-D		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
53 धर्मसिंह
MP-38-007-030-001/1286		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
54 कौशुलाबाई
MP-38-007-030-001/1282		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
55 राजकुमार
MP-38-007-030-001/1245		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
56 koushal(Granddaughter)
MP-38-007-030-001/1283		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
57 वैशाख
MP-38-007-030-001/1337		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
58 गोपाल
MP-38-007-030-001/1211		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
59 सायत्रा
MP-38-007-030-001/1210		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
60 jaychand(Self)
MP-38-007-030-001/1275-A		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
61 sangita(Wife)
MP-38-007-030-001/1369-B		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
62 bhajan lal(Son)
MP-38-007-030-001/1348		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
63 ramesh(Self)
MP-38-007-030-001/1369-B		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
64 कमलाबाई
MP-38-007-030-001/1421		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
65 Manish(Son)
MP-38-007-030-001/1346		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
66 dhanlal(Self)
MP-38-007-030-001/1229-D		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007WL067667 Credited 02/09/2020  
67 vinood(Son)
MP-38-007-030-001/1211		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
68 dileep markam(Self)
MP-38-007-030-001/1436-A		ST करेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABHATERA (KHERI)CBIN0281981 1738007WL067667 Credited 02/09/2020  
69 sushma(Daughter-in-Law)
MP-38-007-030-001/1458		ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
70 vibha(Wife)
MP-38-007-030-001/1305-D		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
71 रामबतीबाई
MP-38-007-030-001/1232		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
72 ravina(Self)
MP-38-007-030-001/1279-C		OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL067667 Credited 02/09/2020  
कुल हाजिरी7272727272720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 47880
प्रदाय राशि अन्य 34200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82080
प्रति मजदुर औसत 1140
कुल मानव दिवस : 432