Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:25:33 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 1125 तारीख से : 10/05/2019    तारीख को : 16/05/2019  : kar-28    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1738007030/WC/22012034440637 कार्य का नाम : Kareli laghu talab nirman kary raysingh/bhagel (1738007030/WC/22012034440637)
     

Measurement Book Detail
MB NO.  14        Page NO.  2

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 संतोक
MP-38-007-030-001/1399		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
2 rampyari(Daughter)
MP-38-007-030-001/1356		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
3 ganesh(Son)
MP-38-007-030-001/1356		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
4 mahesh kushre(Self)
MP-38-007-030-001/1369-A		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL011242 Credited 22/05/2019  
5 lake singh(Self)
MP-38-007-030-001/6871-C		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL035818 Credited 09/08/2019  
6 samli bai(Wife)
MP-38-007-030-001/6872-B		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
7 सोमबती
MP-38-007-030-001/6859		ST करेली P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
8 रामा
MP-38-007-030-001/1399		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
9 महेशकुमार
MP-38-007-030-001/1427		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
10 फुलबत्‍ती
MP-38-007-030-001/1438		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
11 अगनीबाई
MP-38-007-030-001/1251		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
12 मानूलाल
MP-38-007-030-001/1251		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
13 sunita(Daughter)
MP-38-007-030-001/1395		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
14 tara bai(Mother)
MP-38-007-030-001/1395		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
15 भगलु(Husband)
MP-38-007-030-001/1285		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
16 mangli bai(Self)
MP-38-007-030-001/1294-A		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
17 जगतलाल
MP-38-007-030-001/1443		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
18 santi bai(Wife)
MP-38-007-030-001/1401		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
19 रामसिंह
MP-38-007-030-001/1356		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
20 sanjulata(Daughter)
MP-38-007-030-001/1360-B		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
21 vinood(Son)
MP-38-007-030-001/6872-B		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
22 रेखाबाई
MP-38-007-030-001/1305		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
23 मीनाबाई
MP-38-007-030-001/1353		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
24 नान्‍हीबाई
MP-38-007-030-001/1356		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
25 रामसुला(Self)
MP-38-007-030-001/1285		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
26 kaleshvar(Self)
MP-38-007-030-001/1284-A		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
27 yamuna(Daughter-in-Law)
MP-38-007-030-001/1443		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
28 धरमीबाई
MP-38-007-030-001/1451		ST करेली P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
29 indrbati(Granddaughter)
MP-38-007-030-001/1357		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
30 मुलचंद
MP-38-007-030-001/1400		OTHER करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242  
31 priyanka(Granddaughter)
MP-38-007-030-001/1400		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
32 sunita(Daughter-in-Law)
MP-38-007-030-001/6872-B		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
33 laxmi(Daughter-in-Law)
MP-38-007-030-001/1438		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
34 श्‍यामाबाई
MP-38-007-030-001/1428		ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
35 chainsingh(Son)
MP-38-007-030-001/6872-B		OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL011242 Credited 22/05/2019  
कुल हाजिरी3434343432320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 20416
प्रदाय राशि अन्य 14784


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35200
प्रति मजदुर औसत 1005.7143
कुल मानव दिवस : 200