Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:43:55 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 30720 तारीख से : 27/01/2022    तारीख को : 31/01/2022  : 1738010/2020-2021/468147/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738010002/WC/22012034603993 कार्य का नाम : NANDORA SARVJANIK LAGHU TALAB URAJ KE KHET KE PAS (1738010002/WC/22012034603993)
     

Measurement Book Detail
MB NO.  112        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 kuntibai(Granddaughter)
MP-38-010-002-001/1		ST नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
2 gangabai(Wife)
MP-38-010-002-001/10		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
3 KHEMANBAI(Wife)
MP-38-010-002-001/108		OTHER नंदोरा A P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
4 MINA
MP-38-010-002-001/14		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
5 रूखमणी
MP-38-010-002-001/165		OTHER नंदोरा A P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
6 द्वारकी बाई
MP-38-010-002-001/17		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
7 LAKSHMI(Wife)
MP-38-010-002-001/25		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 27/02/2022  
8 SARSATI(Wife)
MP-38-010-002-001/42		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
9 DURAVANTEE
MP-38-010-002-001/451		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
10 MAGRIN(Wife)
MP-38-010-002-001/453		OTHER नंदोरा A P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
11 CHAMRIN(Wife)
MP-38-010-002-001/454		OTHER नंदोरा P P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
12 ANITA(Wife)
MP-38-010-002-001/455-A		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
13 CHUNNILAL(Son)
MP-38-010-002-001/458		OTHER नंदोरा A P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
14 SEEMA(Granddaughter)
MP-38-010-002-001/458		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
15 निर्माला(Wife)
MP-38-010-002-001/46		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
16 LILA(Wife)
MP-38-010-002-001/46		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 27/02/2022  
17 TOSAN(Wife)
MP-38-010-002-001/480		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
18 नंदकिशोर
MP-38-010-002-001/50		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
19 BUNDRIBAI(Wife)
MP-38-010-002-001/511		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
20 RADHESHYAM
MP-38-010-002-001/45		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
21 SUBDRA(Wife)
MP-38-010-002-001/55		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
22 REVANTI(Self)
MP-38-010-002-001/56		ST नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
23 सुनीता
MP-38-010-002-001/58		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
24 KAMLA
MP-38-010-002-001/71		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
25 PREMLAL(Self)
MP-38-010-002-002/392		OTHER शनुटोला P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
26 SARSWATI
MP-38-010-002-001/83		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
27 FULVANTI(Wife)
MP-38-010-002-001/459		OTHER नंदोरा A P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
28 DHANAWANTI(Wife)
MP-38-010-002-001/549		OTHER नंदोरा P P P P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010002WL147085 Credited 26/02/2022  
29 GEETA(Wife)
MP-38-010-002-001/45-A		OTHER नंदोरा P P P P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010002WL147085 Credited 27/02/2022  
30 PRABHA(Daughter)
MP-38-010-002-001/219		OTHER नंदोरा A P P P P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010002WL147085 Credited 26/02/2022  
31 VARSHA(Daughter)
MP-38-010-002-001/16		OTHER नंदोरा A P P P P 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010002WL147085 Credited 27/02/2022  
32 राधा
MP-38-010-002-001/28		OTHER नंदोरा P P P P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010002WL147085 Credited 27/02/2022  
33 FULBATI(Wife)
MP-38-010-002-001/520		OTHER नंदोरा P P P P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010002WL147085 Credited 27/02/2022  
34 सीमा
MP-38-010-002-001/24		OTHER नंदोरा P P P P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010002WL147085 Credited 27/02/2022  
35 HETRAM
MP-38-010-002-001/179		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
36 PANKAJ(Grandson)
MP-38-010-002-001/23		OTHER नंदोरा P P P P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010002WL147085 Credited 26/02/2022  
37 DEVENDRA(Self)
MP-38-010-002-001/137		OTHER नंदोरा P P P P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010002WL147085 Credited 27/02/2022  
38 उषा
MP-38-010-002-001/435		OTHER नंदोरा A A P P P 3 180 540 0 0 540 STATE BANK OF INDIALANJISBIN0002872 1738010002WL147085 Credited 27/02/2022  
39 LAXMIKANTA(Daughter-in-Law)
MP-38-010-002-001/78		OTHER नंदोरा P P P P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010002WL147085 Credited 26/02/2022  
40 POOJA(Daughter)
MP-38-010-002-001/520		OTHER नंदोरा P P P P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010002WL147085 Credited 26/02/2022  
41 मानीक
MP-38-010-002-001/83		OTHER नंदोरा A P A P P 3 180 540 0 0 540 STATE BANK OF INDIALANJISBIN0002872 1738010002WL147085 Credited 26/02/2022  
42 RADHIKA(Daughter)
MP-38-010-002-001/6		OTHER नंदोरा A P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
43 PRIYANKA(Daughter)
MP-38-010-002-001/25		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
44 NAMITA(Daughter-in-Law)
MP-38-010-002-001/48		OTHER नंदोरा A P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
45 शान्‍ताबाई
MP-38-010-002-001/59		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
46 MAMTA(Daughter-in-Law)
MP-38-010-002-001/455		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
47 SHASHIKALA(Wife)
MP-38-010-002-001/48-A		OTHER नंदोरा A P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
48 UDAYCHAND(Self)
MP-38-010-002-001/48-A		OTHER नंदोरा A P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
49 PARDESHIN(Daughter-in-Law)
MP-38-010-002-001/36		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
50 NIDHI(Daughter)
MP-38-010-002-001/42		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
51 PUNAM(Daughter)
MP-38-010-002-001/108		OTHER नंदोरा A P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
52 ARJUN(Son)
MP-38-010-002-001/24		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
53 SHASHIKALA(Daughter)
MP-38-010-002-001/10		OTHER नंदोरा P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
54 NIRASHA
MP-38-010-002-001/70		OTHER नंदोरा A P P P A 3 180 540 0 0 540 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL147085 Credited 26/02/2022  
कुल हाजिरी3953535452              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1800
प्रदाय राशि अन्य 43380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45180
प्रति मजदुर औसत 836.6667
कुल मानव दिवस : 251