Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:58:50 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : रिसेवाड
मस्टर रोल संख्या : 20064 तारीख से : 08/12/2020    तारीख को : 14/12/2020  : 1738010/2020-2021/197634/AS    स्वीकृति दिनॉंक : 07/06/2020
कार्य-संहित : 1738010039/IC/22012034386908 कार्य का नाम : Risewada kharadi jalashay l.b.c. ch.no. 150 to 226 ka marramat and saf safai karya (1738010039/IC/22012034386908)
     

Measurement Book Detail
MB NO.  132697        Page NO.  18

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 hansraj
MP-38-010-039-012/475		OTHER रिसेवाडा P P A P P P P 6 186 1116 0 0 1116     1738010039WL103192 Credited 31/12/2020  
2 santosh
MP-38-010-039-012/587		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302     1738010039WL103192 Credited 31/12/2020  
3 द्वारका
MP-38-010-039-012/470		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
4 रामप्रसाद
MP-38-010-039-012/496		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
5 तिज्‍या(Wife)
MP-38-010-039-012/102		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
6 मनोहर (Self)
MP-38-010-039-012/116		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
7 नरेश
MP-38-010-039-012/120		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
8 मोतिराम
MP-38-010-039-012/189		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
9 DURGA(Daughter)
MP-38-010-039-012/376		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
10 SUNENDRA(Son)
MP-38-010-039-012/98		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
11 RAMESH(Self)
MP-38-010-039-012/545-A		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
12 तुरसाबाई
MP-38-010-039-012/122		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
13 पारबति
MP-38-010-039-012/74		OTHER रिसेवाडा P P P P A A A 4 186 744 0 0 744 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
14 sulochana(Wife)
MP-38-010-039-012/120		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
15 SUSHILA NANGAPURE(Wife)
MP-38-010-039-012/191-A		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
16 दादुलाल
MP-38-010-039-012/352		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
17 bisiya bai
MP-38-010-039-012/87		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN000287 1738010039WL103192 Credited 31/12/2020  
18 पवनलाल
MP-38-010-039-012/87		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
19 नंदकुवर(Wife)
MP-38-010-039-012/567		OTHER रिसेवाडा P P P P A P P 6 186 1116 0 0 1116 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
20 kHELAN BAI
MP-38-010-039-012/587		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
21 रामप्रसाद
MP-38-010-039-012/318		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
22 कस्‍तुरा
MP-38-010-039-012/213		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
23 तामेश्‍वरी(Daughter)
MP-38-010-039-012/191		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
24 गीता
MP-38-010-039-012/167		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
25 Mantura
MP-38-010-039-012/122		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
26 RAJVAN(Self)
MP-38-010-039-012/541		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
27 dileshvar(Self)
MP-38-010-039-012/448-D		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
28 parbati(Mother)
MP-38-010-039-012/362		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN000287 1738010039WL103192 Credited 31/12/2020  
29 धनराज
MP-38-010-039-012/448		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN000287 1738010039WL103192 Credited 01/01/2021  
30 रमशिला
MP-38-010-039-012/507		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
31 fekan(Wife)
MP-38-010-039-012/503		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
32 KHEMLAL(Self)
MP-38-010-039-012/421-C		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
33 रुपदास(Self)
MP-38-010-039-012/455-A		OTHER रिसेवाडा P P P A P P P 6 186 1116 0 0 1116 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
34 मन्जु(Wife)
MP-38-010-039-012/455-A		OTHER रिसेवाडा P A A A P A P 3 186 558 0 0 558 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
35 द्वारकाबाई
MP-38-010-039-012/352		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
36 LALITABAI(Wife)
MP-38-010-039-012/168		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
37 रामेश्‍वर (Self)
MP-38-010-039-012/102		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN000287 1738010039WL103192 Credited 31/12/2020  
38 प्रमिला
MP-38-010-039-012/466		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN000287 1738010039WL103192 Credited 31/12/2020  
39 दशरथ
MP-38-010-039-012/466		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
40 कौशिल्‍या
MP-38-010-039-012/376		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
41 निरावती
MP-38-010-039-012/462		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
42 प्रमिला
MP-38-010-039-012/476		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
43 lalita(Wife)
MP-38-010-039-012/352-A		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
44 शैलेश(Son)
MP-38-010-039-012/95		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
45 जानकी
MP-38-010-039-012/496		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
46 sraswati(Wife)
MP-38-010-039-012/160		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
47 gita
MP-38-010-039-012/115		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
48 purnavati basena
MP-38-010-039-012/362		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
49 CHITRANI(Wife)
MP-38-010-039-012/421-A		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
50 Sareeta
MP-38-010-039-012/536		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
51 लक्ष्‍मी
MP-38-010-039-012/121		OTHER रिसेवाडा X P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
52 YESHULA(Wife)
MP-38-010-039-012/115-A		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
53 GOMA NEWARE(Self)
MP-38-010-039-012/159		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
54 VIDHA(Daughter)
MP-38-010-039-012/134		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
55 चंद्रवति
MP-38-010-039-012/527		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
56 DANESHWARI(Daughter-in-Law)
MP-38-010-039-012/475		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
57 JAGBATI(Granddaughter)
MP-38-010-039-012/107		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
58 बालसिग
MP-38-010-039-012/158		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
59 mineshwari(Wife)
MP-38-010-039-012/388-A		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
60 MEENA(Wife)
MP-38-010-039-012/121-B		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
61 फुलवंता
MP-38-010-039-012/186		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
62 द्वारका(Self)
MP-38-010-039-012/188		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
63 प्रमिला(Wife)
MP-38-010-039-012/185		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 31/12/2020  
64 SURENDRA(Son)
MP-38-010-039-012/503		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIALANJISBIN0002872 1738010039WL103192 Credited 01/01/2021  
65 JITENDRA(Son)
MP-38-010-039-012/315		OTHER रिसेवाडा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIALANJICBIN0281494 1738010039WL103192 Credited 31/12/2020  
66 प्रमिला
MP-38-010-039-012/465		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
67 taraprshad(Self)
MP-38-010-039-012/362		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
68 रामचंद
MP-38-010-039-012/73		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
69 PITAMLAL(Self)
MP-38-010-039-012/351-B		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
70 श्रीचंद
MP-38-010-039-012/66		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
71 MAHESH(Self)
MP-38-010-039-012/545-B		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
72 kushma chikhale(Wife)
MP-38-010-039-012/483		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
73 rekha(Wife)
MP-38-010-039-012/448-D		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
74 gita dahare(Daughter-in-Law)
MP-38-010-039-012/441		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
75 laleshvari(Wife)
MP-38-010-039-012/448		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
76 SEVANTIN(Wife)
MP-38-010-039-012/448-C		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
77 BHANULAL(Self)
MP-38-010-039-012/351-C		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
78 giteshwari(Wife)
MP-38-010-039-012/70-B		OTHER रिसेवाडा X P P P P P P 6 186 1116 0 0 1116 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
79 ललीता
MP-38-010-039-012/484		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
80 GULVANTI(Wife)
MP-38-010-039-012/121-A		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 01/01/2021  
81 SAKUNTALA(Wife)
MP-38-010-039-012/606-C		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
82 LAXMIBAI(Wife)
MP-38-010-039-012/110		OTHER रिसेवाडा P P P P P P P 7 186 1302 0 0 1302 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL103192 Credited 31/12/2020  
कुल हाजिरी80818080808080              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 104346


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104346
प्रति मजदुर औसत 1272.5122
कुल मानव दिवस : 561