Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 09:37:58 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भूरसाडोंगरी
मस्टर रोल संख्या : 17057 तारीख से : 07/01/2019    तारीख को : 13/01/2019  : 009/602    स्वीकृति दिनॉंक : 15/09/2018
कार्य-संहित : 1738010009/FP/22012034361414 कार्य का नाम : BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414)
     

Measurement Book Detail
MB NO.  381818        Page NO.  22

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 मुन्‍ती(Wife)
MP-38-010-009-001/54		ST भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990     1738010009WL115498 Credited 25/01/2019  
2 सेवकलाल(Son)
MP-38-010-009-001/71		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990     1738010009WL115498 Credited 25/01/2019  
3 SUSHILA UIKEY(Wife)
MP-38-010-009-001/88-B		ST भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990     1738010009WL115498 Credited 25/01/2019  
4 निरू(Wife)
MP-38-010-009-001/58		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
5 काशीराम (Self)
MP-38-010-009-001/64		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
6 लालजी (Self)
MP-38-010-009-001/67		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
7 SHOBHITRAM BHUMKE(Self)
MP-38-010-009-001/34		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAKAKKERIMAHB0001051 1738010009WL115498 Credited 25/01/2019  
8 कचरी (Self)
MP-38-010-009-001/44		OTHER भुरसाडोंगरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
9 बलीराम(Self)
MP-38-010-009-001/35		OTHER भुरसाडोंगरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498  
10 अनतलाल (Self)
MP-38-010-009-001/59		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498  
11 Dwarka(Wife)
MP-38-010-009-001/45-A		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
12 BHAGAN(Self)
MP-38-010-009-001/82-A		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
13 REETA BAI(Wife)
MP-38-010-009-001/55		OTHER भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
14 KUNDAN WARKADE(Son)
MP-38-010-009-001/47		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
15 LILA RANDIVE(Daughter)
MP-38-010-009-001/46		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010009WL115498 Credited 25/01/2019  
16 PRABHA BAI(Wife)
MP-38-010-009-001/42		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
17 मुन्‍नीबाई(Wife)
MP-38-010-009-001/7		SC भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
18 पारबता(Wife)
MP-38-010-009-001/70		ST भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
19 LAXMI MALGAM(Wife)
MP-38-010-009-001/81-B		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
20 शुक्रता(Wife)
MP-38-010-009-001/59		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
21 KAANTA(Sister)
MP-38-010-009-001/71-B		ST भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
22 KALVAN MALGAM(Wife)
MP-38-010-009-001/73-B		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
23 राधिका(Wife)
MP-38-010-009-001/80		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
24 LIMA NAGOSE(Daughter)
MP-38-010-009-001/43-A		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
25 ANARAM SONTEKE(Son)
MP-38-010-009-001/36-A		OTHER भुरसाडोंगरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
26 FEKABAI SONWANE(Wife)
MP-38-010-009-001/40-A		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
27 ईमला(Wife)
MP-38-010-009-001/81		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
28 शुशिला (Wife)
MP-38-010-009-001/72		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
29 MANTURA VALKE(Daughter)
MP-38-010-009-001/80		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
30 IMALA(Wife)
MP-38-010-009-001/88-A		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
31 GIDIKA(Wife)
MP-38-010-009-001/91-A		ST भुरसाडोंगरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
32 BHAGRATI PANDRE(Wife)
MP-38-010-009-001/52-B		ST भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
33 KHOMESH AMADARE(Self)
MP-38-010-009-001/4-B		OTHER भुरसाडोंगरी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
34 MAYA(Daughter-in-Law)
MP-38-010-009-001/93-A		OTHER भुरसाडोंगरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010009WL115498 Credited 25/01/2019  
कुल हाजिरी3434343434340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 990
प्रदाय राशि अनुसूचित जनजाति 19230
प्रदाय राशि अन्य 13590


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 33810
प्रति मजदुर औसत 994.4117
कुल मानव दिवस : 204