Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:48:34 PM 
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राज्य : MADHYA PRADESH जिला : बालाघाट ब्लॉक : वारासिवनी
मस्टर रोल संख्या : 3838 तारीख से : 16/04/2022    तारीख को : 21/04/2022  : 1738004/2021-2022/30896/AS    स्वीकृति दिनॉंक : 18/02/2022
कार्य-संहित : 1738004001/IF/22012034940481 कार्य का नाम : खेत तालाब निर्माण कार्य देवनलाल/नन्दलाल रेंगाझरी
     

Measurement Book Detail
MB NO.  742        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 शर्मीला
MP-38-004-001-001/103		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
2 हस्‍ता
MP-38-004-001-001/106		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
3 अमरूता(Wife)
MP-38-004-001-001/112		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
4 बसवन्‍ता(Self)
MP-38-004-001-001/128		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
5 रेणुका
MP-38-004-001-001/134		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
6 LALCHAND
MP-38-004-001-001/134		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
7 कमला(Self)
MP-38-004-001-001/136		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
8 ramesh(Self)
MP-38-004-001-001/158-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
9 nankishor(Self)
MP-38-004-001-001/272-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
10 झूलनबाई
MP-38-004-001-001/29		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
11 SANGITA(Self)
MP-38-004-001-001/33-B		SC रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
12 नेतलाल
MP-38-004-001-001/58		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
13 NANDKISOR(Self)
MP-38-004-001-001/62-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
14 सुरमन (Wife)
MP-38-004-001-001/69		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
15 SUBELAL(Self)
MP-38-004-001-001/73		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
16 विजय (Self)
MP-38-004-001-001/79		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
17 कमलेश्‍वरी
MP-38-004-001-001/45		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
18 सुनिता (Wife)
MP-38-004-001-001/95		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
19 GOSHANLAL(Self)
MP-38-004-001-001/109		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
20 Karuna(Self)
MP-38-004-001-001/362		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
21 भागवंता(Self)
MP-38-004-001-001/88		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
22 SANTOSH(Son)
MP-38-004-001-001/223		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
23 वर्षा
MP-38-004-001-001/56-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
24 MANDDA(Wife)
MP-38-004-001-001/188-B		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
25 DEVNLAL(Self)
MP-38-004-001-001/179		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
26 DINADAYAL(Son)
MP-38-004-001-001/250		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
27 KAMLESWARI(Daughter-in-Law)
MP-38-004-001-001/250		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
28 YASVANT(Self)
MP-38-004-001-001/137-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
29 SUKMANI(Wife)
MP-38-004-001-001/158-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
30 SUNITA(Wife)
MP-38-004-001-001/13-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
31 DAVLAN BAI(Self)
MP-38-004-001-001/250		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
32 SUDHA TURKAR(Daughter-in-Law)
MP-38-004-001-001/360		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
33 चंद्रशेखर
MP-38-004-001-001/129		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
34 RADHESYAM BAGHELE(Son)
MP-38-004-001-001/128		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
35 rajesh(Son)
MP-38-004-001-001/360		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
36 GITA(Wife)
MP-38-004-001-001/112-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
37 KALA URKUDE(Self)
MP-38-004-001-001/345-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
38 RANJIT(Son)
MP-38-004-001-001/178		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
39 SUKESH(Brother)
MP-38-004-001-001/178-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
40 TIRAN BAI(Wife)
MP-38-004-001-001/179		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
41 LATA(Wife)
MP-38-004-001-001/14-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
42 GITA(Wife)
MP-38-004-001-001/37		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
43 kamla
MP-38-004-001-001/163		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
44 SUMAN(Wife)
MP-38-004-001-001/19-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
45 DILESWARI(Wife)
MP-38-004-001-001/272-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
46 REKHA(Wife)
MP-38-004-001-001/137-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
47 शिल्पा(Wife)
MP-38-004-001-001/88-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
48 SHAMKUMAR(Brother)
MP-38-004-001-001/14-A		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
49 PUJA(Wife)
MP-38-004-001-001/265		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
50 RITA(Self)
MP-38-004-001-001/126-A		ST रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
51 SHAILESH(Self)
MP-38-004-001-001/111-C		OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL022034 Credited 05/05/2022  
कुल हाजिरी515151515151              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 1140
प्रदाय राशि अन्य 55860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58140
प्रति मजदुर औसत 1140
कुल मानव दिवस : 306