Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:55:35 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 18767 तारीख से : 27/01/2019    तारीख को : 02/02/2019  : 006/80    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1738010006/WH/19961625 कार्य का नाम : Siregaon Kharregaon Mahadev Talab vistarikaran (1738010006/WH/19961625)
     

Measurement Book Detail
MB NO.  284393        Page NO.  22

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 kavita(Daughter)
MP-38-010-006-002/100		OTHER सिरेंगांव P P P A A A A 3 150 450 0 0 450     1738010006WL122974 Credited 12/02/2019  
2 कल्‍पना (Daughter-in-Law)
MP-38-010-006-002/169		SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050     1738010006WL122974 Credited 12/02/2019  
3 इमला (Wife)
MP-38-010-006-002/41		OTHER सिरेंगांव P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
4 लता (Wife)
MP-38-010-006-002/192		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
5 सुलोचना(Wife)
MP-38-010-006-002/246		ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
6 दिलिप(Self)
MP-38-010-006-002/410		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
7 SANTKALA(Wife)
MP-38-010-006-002/349-A		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
8 BISEN(Self)
MP-38-010-006-002/195-A		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
9 सुलोचना(Self)
MP-38-010-006-002/44		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
10 हिरकन
MP-38-010-006-001/163		SC खारेगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
11 धेडुलाल(Self)
MP-38-010-006-002/66		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
12 ज्ञानीराम
MP-38-010-006-001/163		SC खारेगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
13 चम्‍हारिन
MP-38-010-006-001/114		OTHER खारेगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
14 parvati(Wife)
MP-38-010-006-001/115		OTHER खारेगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
15 SAILESH(Self)
MP-38-010-006-002/44-A		SC सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
16 फूलनबाई(Wife)
MP-38-010-006-002/76		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
17 KALPNA(Wife)
MP-38-010-006-002/59-A		SC सिरेंगांव P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
18 यशवंत(Son)
MP-38-010-006-002/55		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
19 GEETA(Wife)
MP-38-010-006-002/194-A		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
20 पंचशीला (Wife)
MP-38-010-006-002/178		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
21 माया (Wife)
MP-38-010-006-002/184		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
22 राहुल (Son)
MP-38-010-006-002/282		SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
23 NIRMALA(Self)
MP-38-010-006-002/8-A		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
24 लक्ष्‍मीबाई
MP-38-010-006-002/92		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
25 निर्मला(Self)
MP-38-010-006-002/69		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
26 Gayatri(Wife)
MP-38-010-006-001/128		ST खारेगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
27 नंद कीशोर
MP-38-010-006-001/144		OTHER खारेगांव P P P A P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL146878 Credited 21/09/2019  
28 कलावती
MP-38-010-006-001/226		OTHER खारेगांव P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
29 श्‍यामराव (Self)
MP-38-010-006-002/260		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
30 पंचशीला (Wife)
MP-38-010-006-002/205		SC सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
31 RATAN(Self)
MP-38-010-006-002/59-A		SC सिरेंगांव A A A A A A A 0 150 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974  
32 झुनीया(Wife)
MP-38-010-006-002/263		SC सिरेंगांव P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
33 कुंती(Wife)
MP-38-010-006-002/30		ST सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
34 सरीबाई (Self)
MP-38-010-006-002/322		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
35 शुकवंता
MP-38-010-006-001/144		OTHER खारेगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
36 सविता
MP-38-010-006-001/130		SC खारेगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
37 SATYASHILA(Wife)
MP-38-010-006-001/125-A		ST खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
38 अनुश्‍या
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
39 सुकवारा(Wife)
MP-38-010-006-002/50		OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
40 मीना(Sister)
MP-38-010-006-001/116-A		OTHER खारेगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
41 मंतुरा
MP-38-010-006-001/129		OTHER खारेगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
42 केजन बाई (Mother)
MP-38-010-006-002/230		OTHER सिरेंगांव A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
43 शकुन (Wife)
MP-38-010-006-002/261		ST सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL122974 Credited 12/02/2019  
44 सूर्यकान्ति(Daughter-in-Law)
MP-38-010-006-001/213-A		OTHER खारेगांव P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL122974 Credited 12/02/2019  
कुल हाजिरी4239393738368              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7500
प्रदाय राशि अनुसूचित जनजाति 4800
प्रदाय राशि अन्य 23550


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35850
प्रति मजदुर औसत 814.7727
कुल मानव दिवस : 239