Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:51:01 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : रेंगाझरी
मस्टर रोल संख्या : 3676 तारीख से : 02/06/2020    तारीख को : 08/06/2020  : 1738004/2020-2021/93895/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1738004001/IC/22012034386568 कार्य का नाम : RAMPAYLI VITRAK NAHAR CHAIN NO-0 TO90& REGAJHARI MOINAR KE CHAIN NO.0 TO 24 & WATERCOURSE REPAIRS (1738004001/IC/22012034386568)
     

Measurement Book Detail
MB NO.  145        Page NO.  3

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 LALITA(Daughter-in-Law)
MP-38-004-001-001/236		SC रेंगाझरी P A A P P P P 5 190 950 0 0 950     1738004WL025468 Credited 16/06/2020  
2 मिनेश(Son)
MP-38-004-001-001/304		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950     1738004WL025468 Credited 16/06/2020  
3 धर्मराज(Son)
MP-38-004-001-001/30		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 16/06/2020  
4 संगिता(Daughter-in-Law)
MP-38-004-001-001/30		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 16/06/2020  
5 शिशुला
MP-38-004-001-001/304		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
6 धानेश्‍वर(Self)
MP-38-004-001-001/282		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
7 जगदिस(Self)
MP-38-004-001-001/20		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
8 सुखचंद
MP-38-004-001-001/206		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
9 श्रीराम
MP-38-004-001-001/214		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
10 ज्ञानवंता
MP-38-004-001-001/215		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
11 कृष्‍णकुमार (Self)
MP-38-004-001-001/219		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
12 Chaitram(Self)
MP-38-004-001-001/221-B		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
13 LAKHANLAL(Self)
MP-38-004-001-001/244-A		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 16/06/2020  
14 निर्मला
MP-38-004-001-001/2		SC रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
15 kanchan(Wife)
MP-38-004-001-001/212		SC रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 16/06/2020  
16 Chetana(Wife)
MP-38-004-001-001/221-B		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
17 RUPA
MP-38-004-001-001/304-A		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
18 PRAKASH(Son)
MP-38-004-001-001/244-A		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 16/06/2020  
19 RAJKUMAR(Self)
MP-38-004-001-001/2-A		SC रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 16/06/2020  
20 KHELAN BAI(Wife)
MP-38-004-001-001/236		SC रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
21 LALITA(Wife)
MP-38-004-001-001/2-A		SC रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
22 श्‍यामलाल
MP-38-004-001-001/301		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
23 SANTOSH(Son)
MP-38-004-001-001/223		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
24 NANDKISHOR(Self)
MP-38-004-001-001/278		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
25 GULCHAND(Self)
MP-38-004-001-001/30-B		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 16/06/2020  
26 विनोद
MP-38-004-001-001/299-A		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
27 धनराज (Self)
MP-38-004-001-001/212		SC रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
28 प्रभु (Self)
MP-38-004-001-001/204		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
29 Gajlal goutam(Son)
MP-38-004-001-001/171		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
30 गीता
MP-38-004-001-001/242		SC रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
31 suresh
MP-38-004-001-001/304-A		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 16/06/2020  
32 SARITA(Wife)
MP-38-004-001-001/304-B		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
33 RITESH(Self)
MP-38-004-001-001/242-A		SC रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 16/06/2020  
34 MUKESH KUMAR(Son)
MP-38-004-001-001/17		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 16/06/2020  
35 AOMPARKASH(Son)
MP-38-004-001-001/229		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
36 HARKAN(Daughter)
MP-38-004-001-001/219		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
37 NETLAL(Son)
MP-38-004-001-001/221-A		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 16/06/2020  
38 NANU(Son)
MP-38-004-001-001/253-A		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
39 उपेन्‍द्र
MP-38-004-001-001/206		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
40 URMILA BAI(Wife)
MP-38-004-001-001/278		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
41 MEGHARAJ(Self)
MP-38-004-001-001/197-A		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
42 RAMBATA(Wife)
MP-38-004-001-001/197-A		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
43 CHUNESVARI(Wife)
MP-38-004-001-001/206-A		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
44 KRSHNA(Wife)
MP-38-004-001-001/299-B		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
45 कोमलचंद
MP-38-004-001-001/242		SC रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
46 गोसाराम
MP-38-004-001-001/236		SC रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 17/06/2020  
47 GITESH(Self)
MP-38-004-001-001/297-A		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 16/06/2020  
48 HUKUMCHAND(Son)
MP-38-004-001-001/298-A		OTHER रेंगाझरी P A A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL025468 Credited 16/06/2020  
कुल हाजिरी480048484848              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10450
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 35150


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45600
प्रति मजदुर औसत 950
कुल मानव दिवस : 240