Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 09:11:51 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 1966 तारीख से : 25/05/2019    तारीख को : 31/05/2019  : 006/106    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738010006/FR/22012034320066 कार्य का नाम : SIREGAON MINAXI TALAB WORK(GANGA BAI / SUDAM) (1738010006/FR/22012034320066)
     

Measurement Book Detail
MB NO.  3504        Page NO.  6

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 P P P P 7 150 1050 0 0 1050     1738010006WL017790 Credited 10/06/2019  
2 काटा(Wife)
MP-38-010-006-002/3		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
3 सुशीला
MP-38-010-006-001/170		OTHER खारेगांव P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
4 लता (Wife)
MP-38-010-006-002/192		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 07/06/2019  
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 1738010006WL017790 Credited 10/06/2019  
6 SANTKALA(Wife)
MP-38-010-006-002/349-A		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
7 उर्मीला
MP-38-010-006-002/36		OTHER सिरेंगांव A P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
8 बुधराम
MP-38-010-006-002/36		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
9 संतोष(Self)
MP-38-010-006-002/259-A		ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
10 ललीता
MP-38-010-006-001/220		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 07/06/2019  
11 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 1738010006WL017790 Credited 10/06/2019  
12 शीला
MP-38-010-006-001/131		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 07/06/2019  
13 हेमलता(Self)
MP-38-010-006-002/100		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
14 सुरेश(Self)
MP-38-010-006-002/324-A		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
15 पंचशीला (Wife)
MP-38-010-006-002/178		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 07/06/2019  
16 GEETA(Wife)
MP-38-010-006-002/194-A		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 07/06/2019  
17 तारा (Wife)
MP-38-010-006-002/201		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
18 तिजन(Daughter-in-Law)
MP-38-010-006-001/109		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
19 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 1738010006WL017790 Credited 07/06/2019  
20 संगीता(Daughter)
MP-38-010-006-002/3		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 07/06/2019  
21 Gayatri(Wife)
MP-38-010-006-001/128		ST खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
22 राजु
MP-38-010-006-001/15		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
23 पंचशीला (Wife)
MP-38-010-006-002/205		SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
24 कलावती
MP-38-010-006-001/226		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
25 Fanndulal(Self)
MP-38-010-006-001/218		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
26 पिरमील
MP-38-010-006-001/211		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 07/06/2019  
27 मीनाबाई
MP-38-010-006-001/212		OTHER खारेगांव A P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
28 संगीता
MP-38-010-006-001/15		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
29 छोटेलाल(Father)
MP-38-010-006-001/121		OTHER खारेगांव A P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
30 MOTILAL(Son)
MP-38-010-006-001/116		OTHER खारेगांव A P P P P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
31 सरीबाई (Self)
MP-38-010-006-002/322		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
32 KULWANTI(Granddaughter)
MP-38-010-006-001/116-A		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
33 इमला (Daughter-in-Law)
MP-38-010-006-001/113		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
34 शुकवंता
MP-38-010-006-001/144		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
35 MALTI(Daughter)
MP-38-010-006-001/211		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
36 तुरजाबाई
MP-38-010-006-001/18		OTHER खारेगांव A P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
37 YAMOTI(Daughter)
MP-38-010-006-001/114		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
38 फगनी (Mother)
MP-38-010-006-001/121		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
39 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 1738010006WL017790 Credited 10/06/2019  
40 प्रमीला(Daughter)
MP-38-010-006-001/143		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
41 रूखमा
MP-38-010-006-001/164		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
42 अनुश्‍या
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
43 Dinesh kumar(Son)
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
44 मंतुरा
MP-38-010-006-001/129		OTHER खारेगांव A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
45 योगराज
MP-38-010-006-001/2		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
46 केजन बाई (Mother)
MP-38-010-006-002/230		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
47 KRASHNA(Son)
MP-38-010-006-001/271		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
48 गायत्री (Wife)
MP-38-010-006-002/324		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
49 JAIKUWAR(Wife)
MP-38-010-006-002/31-A		OTHER सिरेंगांव A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
50 PRADEEP(Son)
MP-38-010-006-001/213-A		OTHER खारेगांव A A A P P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
51 योगेश्वरी(Wife)
MP-38-010-006-002/324-A		OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
52 शकुन (Wife)
MP-38-010-006-002/261		ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
53 दीपक(Brother)
MP-38-010-006-001/218-A		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 10/06/2019  
54 भुनेश्वरी(Daughter-in-Law)
MP-38-010-006-002/230		OTHER सिरेंगांव P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL017790 Credited 07/06/2019  
55 सूर्यकान्ति(Daughter-in-Law)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL017790 Credited 10/06/2019  
कुल हाजिरी47535253535248              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3000
प्रदाय राशि अनुसूचित जनजाति 5250
प्रदाय राशि अन्य 45450


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53700
प्रति मजदुर औसत 976.3636
कुल मानव दिवस : 358