Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:24:31 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 1797 तारीख से : 14/05/2020    तारीख को : 21/05/2020  : 1738001/2019-2020/40495/AS    स्वीकृति दिनॉंक : 25/02/2020
कार्य-संहित : 1738001053/IF/22012034537487 कार्य का नाम : Agarwada khet talab Beniram / Chandulal (1738001053/IF/22012034537487)
     

Measurement Book Detail
MB NO.  148        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 दूर्गाबाई
MP-38-001-053-001/205		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140     1738001053WL010504 Credited 27/05/2020  
2 sangeeta raut(Daughter)
MP-38-001-053-001/125		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140     1738001053WL010504 Credited 27/05/2020  
3 khushi tembhare(Daughter)
MP-38-001-053-001/307		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010504 Credited 27/05/2020  
4 vijay madavi(Self)
MP-38-001-053-001/171-A		ST अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010504 Credited 27/05/2020  
5 दिव्‍या
MP-38-001-053-001/307		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010504 Credited 27/05/2020  
6 aasha waghade(Wife)
MP-38-001-053-001/18-A		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010504 Credited 27/05/2020  
7 vicky mandale(Son)
MP-38-001-053-001/121		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010504 Credited 27/05/2020  
8 Nitesh maladhari(Self)
MP-38-001-053-001/373-A		SC अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010504 Credited 27/05/2020  
9 Pravindra maladhari(Self)
MP-38-001-053-001/160-B		SC अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010504 Credited 27/05/2020  
10 अरूण
MP-38-001-053-001/373		SC अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010504 Credited 27/05/2020  
11 kanchana raut(Daughter)
MP-38-001-053-001/78-A		OTHER अगरवाडा P P P P P A A X 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010504 Credited 27/05/2020  
12 chhatraprabha bisen(Wife)
MP-38-001-053-001/73-A		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010504 Credited 27/05/2020  
13 mahendra neware(Son)
MP-38-001-053-001/226-A		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010504 Credited 27/05/2020  
14 Arvind maladhari(Self)
MP-38-001-053-001/160-A		SC अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010504 Credited 27/05/2020  
15 laxmi pardhi(Daughter)
MP-38-001-053-001/198		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010504 Credited 27/05/2020  
16 gourishankar(Son)
MP-38-001-053-001/398		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010504 Credited 27/05/2020  
17 dayalal thakre(Self)
MP-38-001-053-001/76-A		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
18 dharmeswari(Wife)
MP-38-001-053-001/432		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
19 sonula bai kumbilwar(Self)
MP-38-001-053-001/94-A		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
20 nathulal
MP-38-001-053-001/461-A		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
21 pustkala(Wife)
MP-38-001-053-001/160		SC अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
22 chhaya(Self)
MP-38-001-053-001/240		SC अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
23 pustkala(Wife)
MP-38-001-053-001/308		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
24 puranlal(Self)
MP-38-001-053-001/308		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
25 shushila(Self)
MP-38-001-053-001/74		ST अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
26 kalpana(Wife)
MP-38-001-053-001/76		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
27 deelip(Self)
MP-38-001-053-001/307		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
28 jyotika(Wife)
MP-38-001-053-001/85		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
29 premchand(Self)
MP-38-001-053-001/382		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
30 vashudev(Self)
MP-38-001-053-001/121		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
31 laxmi bai neware(Wife)
MP-38-001-053-001/169		ST अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
32 dinesh turkar(Self)
MP-38-001-053-001/188		SC अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
33 gulab rahangdale(Self)
MP-38-001-053-001/133-A		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
34 डुलन
MP-38-001-053-001/51		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
35 priyanka(Self)
MP-38-001-053-001/476		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
36 durga bai thakre(Wife)
MP-38-001-053-001/9		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
37 shivprasad tembhare(Husband)
MP-38-001-053-001/398-A		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
38 avik borkar(Self)
MP-38-001-053-001/326		SC अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
39 shahesh ram bisen(Self)
MP-38-001-053-001/509		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010504 Credited 27/05/2020  
कुल हाजिरी39393939393800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9120
प्रदाय राशि अनुसूचित जनजाति 3420
प्रदाय राशि अन्य 31730


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 44270
प्रति मजदुर औसत 1135.1282
कुल मानव दिवस : 233