Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 01:18:02 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 6701 तारीख से : 15/06/2020    तारीख को : 21/06/2020  : 1738010/2020-2021/198555/AS    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1738010028/IF/22012034568534 कार्य का नाम : KEREGAON KHET TALAB WORK MANOJ TEMBHARE (1738010028/IF/22012034568534)
     

Measurement Book Detail
MB NO.  01948        Page NO.  1

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 payal(Daughter)
MP-38-010-028-001/158		OTHER केरेगांव P P P A A A A 3 190 570 0 0 570     1738010028WL034224 Credited 30/06/2020  
2 SUNITA TEMBHARE(Daughter-in-Law)
MP-38-010-028-001/3		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330     1738010028WL034224 Credited 29/06/2020  
3 Manoj(Husband)
MP-38-010-028-001/316		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL034224 Credited 29/06/2020  
4 छन्‍नुलाल(Self)
MP-38-010-028-001/279-A		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL034224 Credited 30/06/2020  
5 सैवंता
MP-38-010-028-001/25		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL034224 Credited 29/06/2020  
6 parmila neware(Wife)
MP-38-010-028-001/434		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL034224 Credited 30/06/2020  
7 manju(Wife)
MP-38-010-028-001/44		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL034224 Credited 30/06/2020  
8 Choti bai
MP-38-010-028-001/219		OTHER केरेगांव A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL034224 Credited 30/06/2020  
9 Anjana(Self)
MP-38-010-028-001/199		SC केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL034224 Credited 30/06/2020  
10 nadkumar bopche(Self)
MP-38-010-028-001/191-A		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL034224 Credited 30/06/2020  
11 Chanpa(Wife)
MP-38-010-028-001/193		OTHER केरेगांव P P P A A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL034224 Credited 30/06/2020  
12 घनश्‍याम(Son)
MP-38-010-028-001/194		ST केरेगांव A A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL034224 Credited 30/06/2020  
13 रत्‍नकला(Wife)
MP-38-010-028-001/10		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL034224 Credited 30/06/2020  
14 sanpat(Son)
MP-38-010-028-001/103		OTHER केरेगांव A A A P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL034224 Credited 30/06/2020  
15 रेखा(Wife)
MP-38-010-028-001/116-C		OTHER केरेगांव P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL034224 Credited 30/06/2020  
16 SUNIL TEMBHARE(Son)
MP-38-010-028-001/133		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL034224 Credited 30/06/2020  
17 कान्‍ता(Wife)
MP-38-010-028-001/18		OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL034224 Credited 30/06/2020  
18 devkan(Wife)
MP-38-010-028-001/185		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010WL043792 Credited 15/07/2020  
19 LALITA(Wife)
MP-38-010-028-001/333-B		ST केरेगांव P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL034224 Credited 30/06/2020  
20 निता
MP-38-010-028-001/88		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL034224 Credited 30/06/2020  
21 नेमराज
MP-38-010-028-001/88		OTHER केरेगांव A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL034224 Credited 30/06/2020  
22 अनिता(Self)
MP-38-010-028-001/76		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010028WL034224 Credited 30/06/2020  
23 REETA BAI(Self)
MP-38-010-028-001/316		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010028WL034224 Credited 29/06/2020  
24 ANIL(Self)
MP-38-010-028-001/333-B		ST केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010028WL034224 Credited 29/06/2020  
25 ANKIT(Son)
MP-38-010-028-001/316		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIALANJICBIN0281494 1738010028WL034224 Credited 29/06/2020  
26 NANI BOPCHE(Daughter-in-Law)
MP-38-010-028-001/194		ST केरेगांव A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010028WL034224 Credited 30/06/2020  
27 रेखा सोनवाने(Wife)
MP-38-010-028-001/229-A		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010028WL034224 Credited 29/06/2020  
28 सुनील(Self)
MP-38-010-028-001/422		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALANJISBIN0002872 1738010028WL034224 Credited 29/06/2020  
29 BHUMESHWAR THAKRE(Son)
MP-38-010-028-001/187		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL034224 Credited 29/06/2020  
30 सत्‍यपाल सोनवाने(Self)
MP-38-010-028-001/229-A		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL034224 Credited 29/06/2020  
31 कला(Wife)
MP-38-010-028-001/385		OTHER केरेगांव A A A A P P A 2 190 380 0 0 380 BANK OF MAHARASTRALANJIMAHB0001057 1738010028WL034224 Credited 29/06/2020  
32 अल्‍का(Wife)
MP-38-010-028-001/174		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL034224 Credited 29/06/2020  
33 लिखेश्‍वरी(Wife)
MP-38-010-028-001/20-A		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL034224 Credited 29/06/2020  
34 CHANDRAKAL(Wife)
MP-38-010-028-001/116-B		OTHER केरेगांव A A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL034224 Credited 29/06/2020  
35 दुर्गा(Wife)
MP-38-010-028-001/238		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL034224 Credited 29/06/2020  
36 पदमा(Wife)
MP-38-010-028-001/229		OTHER केरेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL034224 Credited 29/06/2020  
37 SANGITA(Daughter-in-Law)
MP-38-010-028-001/324		OTHER केरेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL034224 Credited 29/06/2020  
38 ranjana(Wife)
MP-38-010-028-001/325		OTHER केरेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL034224 Credited 29/06/2020  
39 ममता
MP-38-010-028-001/87		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL034224 Credited 29/06/2020  
40 अनील कोहरे(Son)
MP-38-010-028-001/76		OTHER केरेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL034224 Credited 29/06/2020  
41 puspa(Wife)
MP-38-010-028-001/188		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL043792 Credited 15/07/2020  
42 naresh adme(Son)
MP-38-010-028-001/78		ST केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL034224 Credited 29/06/2020  
43 MAMTA TEMBHARE(Daughter-in-Law)
MP-38-010-028-001/133		OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL034224 Credited 29/06/2020  
कुल हाजिरी32384140414238              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1330
प्रदाय राशि अनुसूचित जनजाति 5890
प्रदाय राशि अन्य 44460


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51680
प्रति मजदुर औसत 1201.8605
कुल मानव दिवस : 272