Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:20:45 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 8527 तारीख से : 28/06/2020    तारीख को : 04/07/2020  : 1738010/2020-2021/106326/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1738010028/WH/22012034443624 कार्य का नाम : KEREGAON SC ST TALAB JIRNODHAR KARYA (1738010028/WH/22012034443624)
     

Measurement Book Detail
MB NO.  01947        Page NO.  7

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 SURAJLAL(Self)
MP-38-010-028-001/122		SC केरेगांव P P P P P P P 7 190 1330 0 0 1330     1738010028WL041434 Credited 15/07/2020  
2 om kumar yede(Son)
MP-38-010-028-001/117		OTHER केरेगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL041434 Credited 15/07/2020  
3 Ramesh(Self)
MP-38-010-028-001/156		OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKSadraCBIN0R20002 1738010028WL041434 Credited 15/07/2020  
4 Vijaylade(Son)
MP-38-010-028-001/136		OTHER केरेगांव P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIALANJISBIN0002872 1738010028WL041434 Credited 15/07/2020  
5 divkan bai(Wife)
MP-38-010-028-001/137-A		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
6 Aruna(Wife)
MP-38-010-028-001/201		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
7 ज्‍योती(Wife)
MP-38-010-028-001/157		OTHER केरेगांव P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
8 dakchand(Son)
MP-38-010-028-001/159-A		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL041434 Credited 15/07/2020  
9 कपूरा(Wife)
MP-38-010-028-001/163		ST केरेगांव P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
10 Fulan(Wife)
MP-38-010-028-001/164		ST केरेगांव P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
11 jayen(Wife)
MP-38-010-028-001/142		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
12 Kachra(Wife)
MP-38-010-028-001/143		SC केरेगांव P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
13 RAJENDRA(Son)
MP-38-010-028-001/147-A		OTHER केरेगांव P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL041434 Credited 15/07/2020  
14 शंकर (Self)
MP-38-010-028-001/15		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
15 हिरालाल(Self)
MP-38-010-028-001/150		OTHER केरेगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL041434 Credited 15/07/2020  
16 Jayan bai(Wife)
MP-38-010-028-001/153		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
17 Usha(Wife)
MP-38-010-028-001/124		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
18 सुनीता(Wife)
MP-38-010-028-001/119-A		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
19 कमलसिंह(Husband)
MP-38-010-028-001/120		OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
20 अनंदा(Wife)
MP-38-010-028-001/06		OTHER केरेगांव P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
21 रेणुका(Wife)
MP-38-010-028-001/101		SC केरेगांव P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
22 kantabai(Daughter-in-Law)
MP-38-010-028-001/103		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
23 kusma(Wife)
MP-38-010-028-001/104		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
24 महेन्‍द्र(Son)
MP-38-010-028-001/109		OTHER केरेगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL041434 Credited 15/07/2020  
25 ठुमेन्‍द्र (Self)
MP-38-010-028-001/11		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
26 निर्मला(Wife)
MP-38-010-028-001/110		OTHER केरेगांव P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
27 बेनुबाई (Wife)
MP-38-010-028-001/111		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL041434 Credited 15/07/2020  
28 धुरपता(Wife)
MP-38-010-028-001/106		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL041434 Credited 15/07/2020  
29 प्रहलाद(Son)
MP-38-010-028-001/132		SC केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010028WL041434 Credited 15/07/2020  
30 Rajkumar(Son)
MP-38-010-028-001/17		OTHER केरेगांव P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIALANJISBIN0002872 1738010028WL041434 Credited 15/07/2020  
31 SUSHEELA(Wife)
MP-38-010-028-001/129		SC केरेगांव P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL041434 Credited 15/07/2020  
32 Manju(Wife)
MP-38-010-028-001/181		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL041434 Credited 15/07/2020  
33 Premlata(Wife)
MP-38-010-028-001/118		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL041434 Credited 15/07/2020  
34 शीाला कावडे(Wife)
MP-38-010-028-001/111-A		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL041434 Credited 15/07/2020  
35 गोमा(Self)
MP-38-010-028-001/107		OTHER केरेगांव P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIALANJISBIN0002872 1738010028WL041434 Credited 15/07/2020  
36 SANGITA(Daughter)
MP-38-010-028-001/155		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL041434 Credited 15/07/2020  
37 PRAMOD(Son)
MP-38-010-028-001/130		OTHER केरेगांव P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIALANJISBIN0002872 1738010028WL041434 Credited 15/07/2020  
38 सोमेश्‍वर(Self)
MP-38-010-028-001/13		OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL041434 Credited 15/07/2020  
39 हिरकन(Wife)
MP-38-010-028-001/105		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL041434 Credited 15/07/2020  
40 KAILASH(Son)
MP-38-010-028-001/128		OTHER केरेगांव A A P P P A A 3 170 510 0 0 510 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL041434 Credited 15/07/2020  
41 sharda(Daughter-in-Law)
MP-38-010-028-001/119		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL041434 Credited 15/07/2020  
42 विरेन्‍द्र(Self)
MP-38-010-028-001/139		OTHER केरेगांव P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL041434 Credited 15/07/2020  
कुल हाजिरी41414039341310              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4700
प्रदाय राशि अनुसूचित जनजाति 1360
प्रदाय राशि अन्य 31560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37620
प्रति मजदुर औसत 895.7143
कुल मानव दिवस : 218