Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 12:33:41 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 36408 तारीख से : 05/03/2022    तारीख को : 11/03/2022  : 1738010/2021-2022/582964/AS    स्वीकृति दिनॉंक : 07/01/2022
कार्य-संहित : 1738010028/WH/22012034448620 कार्य का नाम : CTR KEREGAON NAVIN TALAB JIRNODHAR WORK (1738010028/WH/22012034448620)
     

Measurement Book Detail
MB NO.  1130        Page NO.  3

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 गुण्‍ावंता(Wife)
MP-38-010-028-001/170		OTHER केरेगांव A P P P P P P 6 158 948 0 0 948 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
2 Puspa(Self)
MP-38-010-028-001/190		OTHER केरेगांव A P P P P P P 6 158 948 0 0 948 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
3 Chanpa(Wife)
MP-38-010-028-001/193		OTHER केरेगांव A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
4 Fulan(Wife)
MP-38-010-028-001/164		ST केरेगांव A P P P P P P 6 154 924 0 0 924 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
5 Aruna(Wife)
MP-38-010-028-001/201		OTHER केरेगांव A P P P P P P 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
6 रत्‍नमाला(Self)
MP-38-010-028-001/12		SC केरेगांव A P P P P P P 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
7 Kachra(Wife)
MP-38-010-028-001/143		SC केरेगांव A P P P P P P 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
8 Jayan bai(Wife)
MP-38-010-028-001/153		OTHER केरेगांव A P P P P P P 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
9 सुनीता(Daughter-in-Law)
MP-38-010-028-001/154		OTHER केरेगांव A P P P P P P 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
10 ज्‍योती(Wife)
MP-38-010-028-001/157		OTHER केरेगांव A P P P P P P 6 154 924 0 0 924 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
11 dhanvanta(Wife)
MP-38-010-028-001/158		OTHER केरेगांव A P P P P P P 6 158 948 0 0 948 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
12 अनंदा(Wife)
MP-38-010-028-001/06		OTHER केरेगांव A P P P P P P 6 146 876 0 0 876 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
13 Endrakala(Wife)
MP-38-010-028-001/07		OTHER केरेगांव A P P P P P P 6 146 876 0 0 876 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
14 रेणुका(Wife)
MP-38-010-028-001/101		SC केरेगांव A P P P P P P 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
15 सीता (Wife)
MP-38-010-028-001/107		OTHER केरेगांव A P P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
16 बेनुबाई (Wife)
MP-38-010-028-001/111		OTHER केरेगांव A A A A P P P 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
17 रेखा(Wife)
MP-38-010-028-001/116-C		OTHER केरेगांव A P P P P P P 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
18 Usha(Wife)
MP-38-010-028-001/124		OTHER केरेगांव A A P P P P P 5 153 765 0 0 765 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
19 जयश्री ऐडे(Self)
MP-38-010-028-001/125-A		OTHER केरेगांव A P P P P P P 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 23/03/2022  
20 Anjia
MP-38-010-028-001/208		OTHER केरेगांव A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
21 RIMAN RAHANGDALE(Self)
MP-38-010-028-001/211		OTHER केरेगांव A P P P P A P 5 155 775 0 0 775 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
22 डिलेश्‍वरी(Wife)
MP-38-010-028-001/22-A		OTHER केरेगांव A A A P P P P 4 159 636 0 0 636 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
23 SHISHUKALA TEMBHARE(Wife)
MP-38-010-028-001/232		OTHER केरेगांव A P P P P P P 6 146 876 0 0 876 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL171687 Credited 22/03/2022  
24 MAMATA BAWANKAR(Wife)
MP-38-010-028-001/16-A		OTHER केरेगांव A P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010028WL171687 Credited 22/03/2022  
25 SUSHEELA(Wife)
MP-38-010-028-001/129		SC केरेगांव A P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIALANJISBIN0002872 1738010028WL171687 Credited 22/03/2022  
26 Godavaree(Daughter-in-Law)
MP-38-010-028-001/109		OTHER केरेगांव A P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIALANJISBIN0002872 1738010028WL171687 Credited 22/03/2022  
27 Premlata(Wife)
MP-38-010-028-001/118		OTHER केरेगांव A P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIALANJISBIN0002872 1738010028WL171687 Credited 22/03/2022  
28 Pustkala(Wife)
MP-38-010-028-001/203		OTHER केरेगांव A P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIALANJISBIN0002872 1738010028WL171687 Credited 22/03/2022  
29 Rekha(Wife)
MP-38-010-028-001/122		SC केरेगांव A P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIALANJISBIN0002872 1738010028WL171687 Credited 22/03/2022  
30 SANGITA(Daughter)
MP-38-010-028-001/155		OTHER केरेगांव A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIALANJISBIN0002872 1738010028WL171687 Credited 22/03/2022  
31 हिरकन(Wife)
MP-38-010-028-001/150		OTHER केरेगांव A P P P P P P 6 155 930 0 0 930 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL171687 Credited 22/03/2022  
32 लिखेश्‍वरी(Wife)
MP-38-010-028-001/20-A		OTHER केरेगांव A P P P P P P 6 153 918 0 0 918 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL171687 Credited 22/03/2022  
33 CHANDRAKAL(Wife)
MP-38-010-028-001/116-B		OTHER केरेगांव A P P P P P P 6 152 912 0 0 912 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL171687 Credited 22/03/2022  
34 हिरकन(Wife)
MP-38-010-028-001/105		OTHER केरेगांव A P P P P P P 6 161 966 0 0 966 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL171687 Credited 22/03/2022  
35 सरस्‍वता
MP-38-010-028-001/23		ST केरेगांव A P P P P P P 6 156 936 0 0 936 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL171687 Credited 22/03/2022  
36 मीराबाई(Wife)
MP-38-010-028-001/14		OTHER केरेगांव A P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL171687 Credited 22/03/2022  
37 sharda(Daughter-in-Law)
MP-38-010-028-001/119		OTHER केरेगांव A P A P P P P 5 148 740 0 0 740 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL171687 Credited 22/03/2022  
38 MAMTA TEMBHARE(Daughter-in-Law)
MP-38-010-028-001/133		OTHER केरेगांव A P P P P P P 6 159 954 0 0 954 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL171687 Credited 22/03/2022  
39 Sangita Bhonde(Wife)
MP-38-010-028-001/116-D		OTHER केरेगांव A P P P P P P 6 158 948 0 0 948 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL171687 Credited 22/03/2022  
कुल हाजिरी0363638393839              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4662
प्रदाय राशि अनुसूचित जनजाति 1860
प्रदाय राशि अन्य 28500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35022
प्रति मजदुर औसत 898
कुल मानव दिवस : 226