Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:50:09 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 2885 तारीख से : 26/05/2020    तारीख को : 31/05/2020  : 1738002/2019-2020/25268/AS    स्वीकृति दिनॉंक : 28/02/2020
कार्य-संहित : 1738002028/IF/22012034531639 कार्य का नाम : Sumanbai / Harlal Lilhare Khet Talab Dongariya (1738002028/IF/22012034531639)
     

Measurement Book Detail
MB NO.  173800212        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 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 पारबता
MP-38-002-028-001/117		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140     1738002WL016930 Credited 04/06/2020  
2 भक्‍तपहलाद(Self)
MP-38-002-028-001/359		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILI 1738002WL016930 Credited 04/06/2020  
3 भुमेश्‍वरी(Wife)
MP-38-002-028-001/359		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
4 शिवचरण
MP-38-002-028-001/190		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
5 लालचंद
MP-38-002-028-001/190-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
6 नानकराम.
MP-38-002-028-001/206		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
7 भेजनलाल.
MP-38-002-028-001/207		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL016930 Credited 04/06/2020  
8 बाबूलाल. (Son)
MP-38-002-028-001/285		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
9 प्रमीला.
MP-38-002-028-001/118		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL016930 Credited 04/06/2020  
10 टालीराम.
MP-38-002-028-001/11		OTHER डोंगरिया P X X X X X 1 190 190 0 0 190 BANK OF MAHARASTRARampayli677 1738002WL016930 Credited 04/06/2020  
11 शिला.
MP-38-002-028-001/131		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
12 श्‍यानीराम.
MP-38-002-028-001/134		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL016930 Credited 04/06/2020  
13 सुभालाल.
MP-38-002-028-001/135		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
14 योगेश्‍वर (Son)
MP-38-002-028-001/140		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
15 सैयवन्‍ता.
MP-38-002-028-001/142		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
16 हेमचंद.
MP-38-002-028-001/46		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL016930 Credited 04/06/2020  
17 रमेश.
MP-38-002-028-001/50		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
18 राजनबाई
MP-38-002-028-001/61		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
19 रोशनलाल.
MP-38-002-028-001/63		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL016930 Credited 04/06/2020  
20 चन्‍द्रकिशोर
MP-38-002-028-001/38		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
21 bhumesvari(Wife)
MP-38-002-028-001/71-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
22 छाया(Wife)
MP-38-002-028-001/72		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
23 लक्ष्‍मण.
MP-38-002-028-001/75		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
24 तुलसी
MP-38-002-028-001/79-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
25 ROSANI(Daughter-in-Law)
MP-38-002-028-001/73		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
26 पुष्‍पा.
MP-38-002-028-001/69		OTHER डोंगरिया P X X X X X 1 190 190 0 0 190 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
27 घनश्‍याम.
MP-38-002-028-001/69		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
28 रामसजिवन (Self)
MP-38-002-028-001/336-C		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
29 मिताराम.
MP-38-002-028-001/151		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
30 OMESH
MP-38-002-028-001/29		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
31 जितेनद(Son)
MP-38-002-028-001/185		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL016930 Credited 05/06/2020  
32 मनोज(Son)
MP-38-002-028-001/127		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL016930 Credited 05/06/2020  
33 Poornmala(Daughter-in-Law)
MP-38-002-028-001/127		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL016930 Credited 05/06/2020  
34 हरीप्रसाद.
MP-38-002-028-001/13		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
35 Tiwarilal(Self)
MP-38-002-028-001/64-A		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
36 mithalesh(Grandson)
MP-38-002-028-001/366		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
37 तुलसीराम(Self)
MP-38-002-028-001/11-A		OTHER डोंगरिया P X X X X X 1 190 190 0 0 190 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
38 द्वारका(Self)
MP-38-002-028-001/154-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
39 nirmla(Daughter-in-Law)
MP-38-002-028-001/163		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
40 harlal(Self)
MP-38-002-028-001/366		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
41 DIVALI(Daughter-in-Law)
MP-38-002-028-001/70		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
42 लक्ष्‍मी
MP-38-002-028-001/38		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
43 अनिता (Wife)
MP-38-002-028-001/336-C		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
44 भुमेश्‍वरी
MP-38-002-028-001/320		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
45 जगनलाल.
MP-38-002-028-001/97		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
46 धनेंद्र
MP-38-002-028-001/315		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
47 योगराज(Self)
MP-38-002-028-001/206-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 04/06/2020  
48 Bhairavsingh(Son)
MP-38-002-028-001/318		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
49 गोधीका.
MP-38-002-028-001/11		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
50 divya(Granddaughter)
MP-38-002-028-001/366		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
51 NARENDRA(Son)
MP-38-002-028-001/245-D		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
52 sonulal(Wife)
MP-38-002-028-001/366		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
53 SHAKTU LAL(Son)
MP-38-002-028-001/205		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
54 RITUSEN(Son)
MP-38-002-028-001/178		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
55 RITESH
MP-38-002-028-001/30		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
56 PUNENDRA KUMAR
MP-38-002-028-001/315		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
57 DHARMENDRA
MP-38-002-028-001/278		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL016930 Credited 05/06/2020  
कुल हाजिरी575454545454              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 1140
प्रदाय राशि अन्य 59850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62130
प्रति मजदुर औसत 1090
कुल मानव दिवस : 327