Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:08:25 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भानेगांव
मस्टर रोल संख्या : 1427 तारीख से : 14/05/2019    तारीख को : 20/05/2019  : 1321/172    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010074/WH/22012034439002 कार्य का नाम : BHANEGAON BAJAR CHOUK TALAB JIRNODDHAR KARY (1738010074/WH/22012034439002)
     

Measurement Book Detail
MB NO.  03528        Page NO.  13

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 prabhavati yogeshwar(Self)
MP-38-010-074-001/866		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010074WL012147 Credited 22/05/2019  
2 AMRUTA(Wife)
MP-38-010-074-001/822-B		OTHER भानेगांव P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
3 yugendra sukhram(Self)
MP-38-010-074-001/831		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
4 सीता
MP-38-010-074-001/865		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
5 INDIRA(Self)
MP-38-010-074-001/878		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
6 kuarlal ishulal(Self)
MP-38-010-074-001/892		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
7 KALA(Wife)
MP-38-010-074-001/596		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
8 sushila narad(Self)
MP-38-010-074-001/605-A		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
9 चंद्रकला
MP-38-010-074-001/644		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
10 सोना (Wife)
MP-38-010-074-001/653		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
11 fulwanti jageshwar(Wife)
MP-38-010-074-001/714-D		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
12 urmila virendra(Wife)
MP-38-010-074-001/741-C		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
13 यश्‍वन्‍त
MP-38-010-074-001/763		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
14 SHIVCHARAN GOPICHAND(Self)
MP-38-010-074-001/95		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
15 bindeshwari koselal(Wife)
MP-38-010-074-001/107-C		OTHER भानेगांव P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
16 jawahar tisulal(Self)
MP-38-010-074-001/130-B		OTHER भानेगांव P P P A P P A 5 176 880 0 0 880 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
17 NIRMALA BAI(Wife)
MP-38-010-074-001/141		ST भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
18 कौसल(Self)
MP-38-010-074-001/197		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
19 RADHIKA(Wife)
MP-38-010-074-001/224		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
20 urmila jageshwar(Self)
MP-38-010-074-001/23		OTHER भानेगांव P P A A P P A 4 176 704 0 0 704 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
21 मीना(Wife)
MP-38-010-074-001/263		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
22 उमा(Wife)
MP-38-010-074-001/368		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
23 श्रीराम (Self)
MP-38-010-074-001/370		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
24 purushottam premlal(Self)
MP-38-010-074-001/375-B		OTHER भानेगांव P A A P P P A 4 176 704 0 0 704 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
25 कोदुराम (Self)
MP-38-010-074-001/413		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
26 prahlad(Self)
MP-38-010-074-001/462		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
27 लक्ष्‍मी(Wife)
MP-38-010-074-001/494		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
28 ANUBAI(Self)
MP-38-010-074-001/5		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
29 ganpati mehttar(Self)
MP-38-010-074-001/724-B		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
30 holuram dasarath(Self)
MP-38-010-074-001/714-C		OTHER भानेगांव P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
31 anita ramesh(Wife)
MP-38-010-074-001/51-B		ST भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
32 jyoti(Daughter-in-Law)
MP-38-010-074-001/22-D		OTHER भानेगांव P P A A A P A 3 176 528 0 0 528 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
33 sushma digambar(Wife)
MP-38-010-074-001/199		SC भानेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALANJISBIN0002872 1738010074WL012147 Credited 22/05/2019  
34 MAMTA KHUMESHWAR(Daughter-in-Law)
MP-38-010-074-001/582		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALANJISBIN0002872 1738010074WL012147 Credited 27/05/2019  
35 yashoka kuarlal(Wife)
MP-38-010-074-001/892		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
36 GANGA BAI RAMESH(Wife)
MP-38-010-074-001/926		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
37 lalita rajesh(Wife)
MP-38-010-074-001/312		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
38 sukhvanti bhumeshwar(Wife)
MP-38-010-074-001/264-A		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
39 kamala lakhan(Wife)
MP-38-010-074-001/555		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
40 dilip gopikrishn(Self)
MP-38-010-074-001/157		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
41 kunjilal(Self)
MP-38-010-074-001/356		OTHER भानेगांव P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
42 ashok tekchand(Self)
MP-38-010-074-001/521-B		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
43 jaychand(Self)
MP-38-010-074-001/254		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
44 premlal sonu(Self)
MP-38-010-074-001/261-B		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
45 ruplal indal(Self)
MP-38-010-074-001/353		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
46 RAMILA SATYENDRA(Self)
MP-38-010-074-001/98-B		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
47 anita pappu(Daughter)
MP-38-010-074-001/871		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
48 kunti budhram(Wife)
MP-38-010-074-001/347		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
49 nishchay birajlal(Son)
MP-38-010-074-001/307		ST भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
50 saroj bhumeshwar
MP-38-010-074-001/233		OTHER भानेगांव P A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
51 lata murlidhar(Self)
MP-38-010-074-001/5-A		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
52 कपुर (Son)
MP-38-010-074-001/572		OTHER भानेगांव P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
53 chhaya bai(Wife)
MP-38-010-074-001/773		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
54 leela tularam(Wife)
MP-38-010-074-001/123		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
55 shanti ramlal(Wife)
MP-38-010-074-001/97-B		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
56 usha santosh(Wife)
MP-38-010-074-001/561		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 22/05/2019  
57 FULAN(Self)
MP-38-010-074-001/516		ST भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
58 PREMLATA GYANIRAM(Wife)
MP-38-010-074-001/627-C		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
59 SHAKTI DATTATRAY(Wife)
MP-38-010-074-001/973-B		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
60 MUKESH DADULAL(Self)
MP-38-010-074-001/959		OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL012147 Credited 27/05/2019  
कुल हाजिरी6057565556550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1056
प्रदाय राशि अनुसूचित जनजाति 4224
प्रदाय राशि अन्य 54384


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59664
प्रति मजदुर औसत 994.4
कुल मानव दिवस : 339