Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:13:43 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : घोटीघुूसमारा
मस्टर रोल संख्या : 8248 तारीख से : 02/12/2019    तारीख को : 07/12/2019  : 06400026    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1738010064/WC/22012034425009 कार्य का नाम : ghusmara samsan ghat ke pas cpt nir (1738010064/WC/22012034425009)
     

Measurement Book Detail
MB NO.  381754        Page NO.  456

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 anjita(Daughter-in-Law)
MP-38-010-064-001/102		ST ाोटीघुसमारा P P P P P A 5 160 800 0 0 800     1738010064WL058424 Credited 24/01/2020  
2 imla(Daughter-in-Law)
MP-38-010-064-001/33		ST ाोटीघुसमारा P P P P P P 6 160 960 0 0 960     1738010064WL058424 Credited 24/01/2020  
3 SANTKALA(Self)
MP-38-010-064-001/337		ST ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
4 पुस्‍तकला
MP-38-010-064-001/282		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJI002872 1738010WL086064 Credited 10/04/2020  
5 कमला
MP-38-010-064-001/247		OTHER ाोटीघुसमारा P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN000287 1738010064WL058424 Credited 24/01/2020  
6 सुशिला
MP-38-010-064-001/160		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN000287 1738010064WL058424 Credited 24/01/2020  
7 द्वारका
MP-38-010-064-001/195		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJI002872 1738010064WL058424 Credited 24/01/2020  
8 सुलका
MP-38-010-064-001/102		ST ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
9 तेजेश्‍वर
MP-38-010-064-001/128		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJI002872 1738010064WL058424 Credited 24/01/2020  
10 विमला
MP-38-010-064-001/252		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
11 sarita bai
MP-38-010-064-001/6		ST ाोटीघुसमारा P P P A A A 3 160 480 0 0 480 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
12 mangru(Self)
MP-38-010-064-001/296		OTHER ाोटीघुसमारा P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN000287 1738010064WL058424 Credited 24/01/2020  
13 satyaseela(Wife)
MP-38-010-064-001/312		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN000287 1738010064WL058424 Credited 24/01/2020  
14 कविता
MP-38-010-064-001/52		ST ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 23/01/2020  
15 किशनी
MP-38-010-064-001/214		OTHER ाोटीघुसमारा P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
16 कलावति
MP-38-010-064-001/151		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 23/01/2020  
17 जैवंता
MP-38-010-064-001/194		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
18 sarita
MP-38-010-064-001/179		SC ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN000287 1738010064WL058424 Credited 24/01/2020  
19 sunita(Wife)
MP-38-010-064-001/202		ST ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
20 शांति
MP-38-010-064-001/11		ST ाोटीघुसमारा P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJI002872 1738010064WL058424 Credited 24/01/2020  
21 मिरा
MP-38-010-064-001/51		ST ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
22 डिलेश्‍वरी
MP-38-010-064-001/51		ST ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
23 kala(Wife)
MP-38-010-064-001/88		OTHER ाोटीघुसमारा P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
24 लाखनबाई
MP-38-010-064-001/113		ST ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJI002872 1738010064WL058424 Credited 24/01/2020  
25 गीता
MP-38-010-064-001/109		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
26 प्रमिला
MP-38-010-064-001/169		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
27 कीरतनी
MP-38-010-064-001/209		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
28 hemlta(Wife)
MP-38-010-064-001/309		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
29 फेकन(Wife)
MP-38-010-064-001/246		OTHER ाोटीघुसमारा P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJI002872 1738010064WL058424 Credited 24/01/2020  
30 prabha(Wife)
MP-38-010-064-001/124		OTHER ाोटीघुसमारा P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
31 sangita(Daughter)
MP-38-010-064-001/299		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN000287 1738010064WL058424 Credited 24/01/2020  
32 MINA(Wife)
MP-38-010-064-001/313		SC ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN000287 1738010064WL058424 Credited 24/01/2020  
33 सीता (Wife)
MP-38-010-064-001/178		ST ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
34 अनुसुईया
MP-38-010-064-001/118		OTHER ाोटीघुसमारा P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
35 durga(Wife)
MP-38-010-064-001/243		ST ाोटीघुसमारा P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
36 Aasha(Daughter-in-Law)
MP-38-010-064-001/44		ST ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
37 ratnkala(Daughter-in-Law)
MP-38-010-064-001/256		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN000287 1738010064WL058424 Credited 24/01/2020  
38 होमेश्‍वरी(Wife)
MP-38-010-064-001/87		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
39 pustkala(Mother)
MP-38-010-064-001/181		SC ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 24/01/2020  
40 mamta(Daughter-in-Law)
MP-38-010-064-001/22		ST ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIALANJISBIN0002872 1738010064WL058424 Credited 23/01/2020  
41 कमला (Self)
MP-38-010-064-001/190		OTHER ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRALANJIMAHB0001057 1738010064WL058424 Credited 24/01/2020  
42 mamta(Daughter-in-Law)
MP-38-010-064-001/181		SC ाोटीघुसमारा P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010064WL058424 Credited 23/01/2020  
43 रविन्‍द्र
MP-38-010-064-001/93		OTHER ाोटीघुसमारा A A A A A A 0 160 0 0 0 0 BANK OF MAHARASTRALANJIMAHB0001057 1738010064WL058424  
कुल हाजिरी424242413931              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3840
प्रदाय राशि अनुसूचित जनजाति 13440
प्रदाय राशि अन्य 20640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37920
प्रति मजदुर औसत 881.8605
कुल मानव दिवस : 237