Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:40:39 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 17893 तारीख से : 11/01/2019    तारीख को : 17/01/2019  : 006/80    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1738010006/WH/19961625 कार्य का नाम : Siregaon Kharregaon Mahadev Talab vistarikaran (1738010006/WH/19961625)
     

Measurement Book Detail
MB NO.  384393        Page NO.  15

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 kavita(Daughter)
MP-38-010-006-002/100		OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120     1738010006WL117276 Credited 25/01/2019  
2 कल्‍पना (Daughter-in-Law)
MP-38-010-006-002/169		SC सिरेंगांव P P P P P P P 7 160 1120 0 0 1120     1738010006WL117276 Credited 25/01/2019  
3 संतोष (Son)
MP-38-010-006-002/259		ST सिरेंगांव P P P P P P P 7 160 1120 0 0 1120     1738010006WL117276 Credited 25/01/2019  
4 द्वारका (Daughter-in-Law)
MP-38-010-006-002/39		ST सिरेंगांव P P P P P P P 7 160 1120 0 0 1120     1738010006WL117276 Credited 25/01/2019  
5 लता (Wife)
MP-38-010-006-002/192		OTHER सिरेंगांव A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
6 सुलोचना(Wife)
MP-38-010-006-002/246		ST सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
7 उर्मीला
MP-38-010-006-002/36		OTHER सिरेंगांव A P A P P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
8 बुधराम
MP-38-010-006-002/36		OTHER सिरेंगांव A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
9 SHANTI(Self)
MP-38-010-006-002/36-A		OTHER सिरेंगांव A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
10 ललीता
MP-38-010-006-001/220		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
11 हिरकन
MP-38-010-006-001/163		SC खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
12 धेडुलाल(Self)
MP-38-010-006-002/66		OTHER सिरेंगांव A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
13 parvati(Wife)
MP-38-010-006-001/115		OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
14 KALPNA(Wife)
MP-38-010-006-002/59-A		SC सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
15 PANCHFULA(Wife)
MP-38-010-006-002/59		SC सिरेंगांव A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
16 सरस्‍वती(Wife)
MP-38-010-006-002/14		OTHER सिरेंगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
17 ANIRUDHA(Daughter-in-Law)
MP-38-010-006-002/411		SC सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
18 GEETA(Wife)
MP-38-010-006-002/194-A		OTHER सिरेंगांव A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
19 पंचशीला (Wife)
MP-38-010-006-002/178		OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
20 माया (Wife)
MP-38-010-006-002/184		OTHER सिरेंगांव A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
21 रमलबाई (Self)
MP-38-010-006-002/190		OTHER सिरेंगांव P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
22 राहुल (Son)
MP-38-010-006-002/282		SC सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
23 निर्मला(Self)
MP-38-010-006-002/69		OTHER सिरेंगांव A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
24 NIRMALA(Self)
MP-38-010-006-002/8-A		OTHER सिरेंगांव A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
25 लक्ष्‍मीबाई
MP-38-010-006-002/92		OTHER सिरेंगांव A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
26 RATAN(Self)
MP-38-010-006-002/59-A		SC सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
27 कलावती
MP-38-010-006-001/226		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
28 Fanndulal(Self)
MP-38-010-006-001/218		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
29 ओमप्रकाश(Self)
MP-38-010-006-001/129-A		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
30 ROHINI(Mother)
MP-38-010-006-001/116-A		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
31 कुंती(Wife)
MP-38-010-006-002/30		ST सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
32 सरीबाई (Self)
MP-38-010-006-002/322		OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
33 लक्ष्‍मीबाई
MP-38-010-006-001/405		OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
34 सुनीता(Daughter-in-Law)
MP-38-010-006-002/39		ST सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
35 सविता
MP-38-010-006-001/130		SC खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
36 YAMOTI(Daughter)
MP-38-010-006-001/114		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
37 रूखमा
MP-38-010-006-001/164		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
38 अनुश्‍या
MP-38-010-006-001/167		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
39 सुकवारा(Wife)
MP-38-010-006-002/50		OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
40 मीना(Sister)
MP-38-010-006-001/116-A		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
41 मंतुरा
MP-38-010-006-001/129		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
42 योगराज
MP-38-010-006-001/2		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
43 शकुन (Wife)
MP-38-010-006-002/261		ST सिरेंगांव A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL117276 Credited 25/01/2019  
44 सूर्यकान्ति(Daughter-in-Law)
MP-38-010-006-001/213-A		OTHER खारेगांव P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010006WL117276 Credited 25/01/2019  
कुल हाजिरी32444343434339              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8640
प्रदाय राशि अनुसूचित जनजाति 6560
प्रदाय राशि अन्य 30720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45920
प्रति मजदुर औसत 1043.6364
कुल मानव दिवस : 287