Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:32:13 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 6640 तारीख से : 13/06/2020    तारीख को : 19/06/2020  : 1738010/2020-2021/106326/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1738010028/WH/22012034443624 कार्य का नाम : KEREGAON SC ST TALAB JIRNODHAR KARYA (1738010028/WH/22012034443624)
     

Measurement Book Detail
MB NO.  01947        Page NO.  1

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 gopal(Son)
MP-38-010-028-001/111		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850     1738010028WL032568 Credited 23/06/2020  
2 जयश्री(Daughter-in-Law)
MP-38-010-028-001/125		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850     1738010028WL032568 Credited 24/06/2020  
3 SURAJLAL(Self)
MP-38-010-028-001/122		SC केरेगांव A A P P P P P 5 190 950 0 0 950     1738010028WL032568 Credited 24/06/2020  
4 AKASHKUMAR YEDE(Brother)
MP-38-010-028-001/125		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
5 om kumar yede(Son)
MP-38-010-028-001/117		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL032568 Credited 24/06/2020  
6 deelip[ bawankar(Son)
MP-38-010-028-001/105		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL032568 Credited 24/06/2020  
7 BHAVNA(Wife)
MP-38-010-028-001/108		SC केरेगांव A A P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
8 सीता (Wife)
MP-38-010-028-001/107		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
9 महेन्‍द्र(Son)
MP-38-010-028-001/109		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL032568 Credited 24/06/2020  
10 कला(Wife)
MP-38-010-028-001/11		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
11 ठुमेन्‍द्र (Self)
MP-38-010-028-001/11		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
12 निर्मला(Wife)
MP-38-010-028-001/110		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
13 बेनुबाई (Wife)
MP-38-010-028-001/111		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
14 रेणुका(Wife)
MP-38-010-028-001/101		SC केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
15 kantabai(Daughter-in-Law)
MP-38-010-028-001/103		OTHER केरेगांव A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
16 नन्‍दलाल(Self)
MP-38-010-028-001/104		OTHER केरेगांव A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL032568 Credited 24/06/2020  
17 kusma(Wife)
MP-38-010-028-001/104		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
18 ब्रजलाल(Self)
MP-38-010-028-001/126		OTHER केरेगांव A A P P A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
19 सुखचरण(Self)
MP-38-010-028-001/119-A		OTHER केरेगांव A A P P A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL032568 Credited 24/06/2020  
20 सुनीता(Wife)
MP-38-010-028-001/119-A		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
21 कमलसिंह(Husband)
MP-38-010-028-001/120		OTHER केरेगांव A A A A A A P 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
22 Jhulan(Wife)
MP-38-010-028-001/121		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
23 Usha(Wife)
MP-38-010-028-001/124		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
24 Yogesh(Self)
MP-38-010-028-001/129		SC केरेगांव A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
25 sangita(Wife)
MP-38-010-028-001/13		OTHER केरेगांव A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL032568 Credited 24/06/2020  
26 धुरपता(Wife)
MP-38-010-028-001/106		OTHER केरेगांव A A P P P A P 4 170 680 0 0 680 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL032568 Credited 24/06/2020  
27 क़ष्‍णाकुमार कावडे(Self)
MP-38-010-028-001/111-A		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 23/06/2020  
28 SUSHEELA(Wife)
MP-38-010-028-001/129		SC केरेगांव A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 24/06/2020  
29 Godavaree(Daughter-in-Law)
MP-38-010-028-001/109		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 24/06/2020  
30 Premlata(Wife)
MP-38-010-028-001/118		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 24/06/2020  
31 Rekha(Wife)
MP-38-010-028-001/122		SC केरेगांव A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 24/06/2020  
32 शीाला कावडे(Wife)
MP-38-010-028-001/111-A		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 23/06/2020  
33 गोमा(Self)
MP-38-010-028-001/107		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 24/06/2020  
34 PRAMOD(Son)
MP-38-010-028-001/130		OTHER केरेगांव A A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIALANJISBIN0002872 1738010028WL032568 Credited 23/06/2020  
35 सोमेश्‍वर(Self)
MP-38-010-028-001/13		OTHER केरेगांव A A A P P P P 4 170 680 0 0 680 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL032568 Credited 23/06/2020  
36 हिरकन(Wife)
MP-38-010-028-001/105		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL032568 Credited 24/06/2020  
37 KAILASH(Son)
MP-38-010-028-001/128		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL032568 Credited 24/06/2020  
38 Kantan(Wife)
MP-38-010-028-001/117		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL032568 Credited 24/06/2020  
39 मेघराज(Brother)
MP-38-010-028-001/119		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL032568 Credited 23/06/2020  
40 sharda(Daughter-in-Law)
MP-38-010-028-001/119		OTHER केरेगांव A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL032568 Credited 23/06/2020  
41 राजकुमार(Self)
MP-38-010-028-001/101		SC केरेगांव A A P P P A A 3 170 510 0 0 510 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL032568 Credited 23/06/2020  
कुल हाजिरी003438383839              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5370
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 26520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 31890
प्रति मजदुर औसत 777.8049
कुल मानव दिवस : 187