Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:59:46 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : दिनी
मस्टर रोल संख्या : 9920 तारीख से : 30/09/2020    तारीख को : 06/10/2020  : 1738004/2020-2021/349770/AS    स्वीकृति दिनॉंक : 14/09/2020
कार्य-संहित : 1738004058/IC/22012034387647 कार्य का नाम : Ran tatab ke pas se bhaulal choudhri ke khet tak 3km maynar safai (1738004058/IC/22012034387647)
     

Measurement Book Detail
MB NO.  338        Page NO.  2

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 Mantan kaware(Wife)
MP-38-004-058-001/502		OTHER दिनी P P P P P A A 5 190 950 0 0 950     1738004WL079836 Credited 17/10/2020  
2 gaynehswri(Wife)
MP-38-004-058-001/203		OTHER दिनी P P P P P A A 5 190 950 0 0 950 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738004WL079836 Credited 17/10/2020  
3 keshura(Wife)
MP-38-004-058-001/44-A		OTHER दिनी P P P P A A A 4 190 760 0 0 760 IDFC BANKPIPARIYAIDFB0041102 1738004WL079836 Credited 17/10/2020  
4 shobelal(Self)
MP-38-004-058-001/5		OTHER दिनी P P P P P A A 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Balaghat2293 1738004WL079836 Credited 17/10/2020  
5 satan(Self)
MP-38-004-058-001/468-A		OTHER दिनी P P P A A A A 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL079836 Credited 17/10/2020  
6 ramratan(Self)
MP-38-004-058-001/259-A		OTHER दिनी P P P P P A A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL079836 Credited 17/10/2020  
7 sonelal(Self)
MP-38-004-058-001/274		OTHER दिनी P P P P P A A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL079836 Credited 17/10/2020  
8 SANTKUMAR(Self)
MP-38-004-058-001/29-A		OTHER दिनी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL079836 Credited 17/10/2020  
9 उर्मिला(Wife)
MP-38-004-058-001/32		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL079836 Credited 17/10/2020  
10 सतवंती
MP-38-004-058-001/272		OTHER दिनी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL079836 Credited 17/10/2020  
11 sewak(Self)
MP-38-004-058-001/135		ST दिनी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL079836 Credited 17/10/2020  
12 kanhaiyalal(Husband)
MP-38-004-058-001/18-A		OTHER दिनी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL079836 Credited 17/10/2020  
13 माल्‍हन
MP-38-004-058-001/420		OTHER दिनी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL079836 Credited 17/10/2020  
14 दामेश्‍वरी
MP-38-004-058-001/356		OTHER दिनी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBalaghatBKID0MG1301 1738004WL079836 Credited 17/10/2020  
15 dineshwari(Wife)
MP-38-004-058-001/368-A		OTHER दिनी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL079836 Credited 17/10/2020  
16 धनीराम
MP-38-004-058-001/99		OTHER दिनी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL079836 Credited 17/10/2020  
17 surendra(Son)
MP-38-004-058-001/265		OTHER दिनी P P P P P A X 5 190 950 0 0 950 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738004WL079836 Credited 17/10/2020  
18 हैमराज (Self)
MP-38-004-058-001/398		OTHER दिनी P P P P P A A 5 190 950 0 0 950 UCO BANKBALAGHATUCBA0002988 1738004WL079836 Credited 17/10/2020  
19 rajesh
MP-38-004-058-001/323-B		OTHER दिनी P P P P P A A 5 190 950 0 0 950 CANARA BANKCHINDWARA CNRB0003005 1738004WL079836 Credited 17/10/2020  
20 hidayat(Self)
MP-38-004-058-001/524		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
21 asha(Daughter-in-Law)
MP-38-004-058-001/431		SC दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738004WL079836 Credited 17/10/2020  
22 युवराज
MP-38-004-058-001/57		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
23 बाबूलाल
MP-38-004-058-001/575		OTHER दिनी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
24 yashwant(Son)
MP-38-004-058-001/376-D		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
25 किशोरी (Self)
MP-38-004-058-001/490		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
26 puran(Self)
MP-38-004-058-001/276		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
27 rajesh(Self)
MP-38-004-058-001/56		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
28 मोतीलाल
MP-38-004-058-001/70		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
29 सुदलाल
MP-38-004-058-001/390		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
30 rayvanta(Wife)
MP-38-004-058-001/209-A		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
31 स्‍वरूपा(Wife)
MP-38-004-058-001/398		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
32 surendra(Self)
MP-38-004-058-001/452-B		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
33 PUSTAKALA(Daughter-in-Law)
MP-38-004-058-001/390		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
34 BHAULAL(Self)
MP-38-004-058-001/38-B		OTHER दिनी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL079836 Credited 17/10/2020  
35 pushpa(Daughter-in-Law)
MP-38-004-058-001/468-A		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
36 manisha(Daughter-in-Law)
MP-38-004-058-001/403		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
37 असवंती(Wife)
MP-38-004-058-001/403		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
38 anita(Wife)
MP-38-004-058-001/476-A		ST दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
39 अनिता
MP-38-004-058-001/135		ST दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
40 कमला
MP-38-004-058-001/56		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
41 गीता
MP-38-004-058-001/505		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
42 फुलकन
MP-38-004-058-001/368		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
43 ashok(Self)
MP-38-004-058-001/229-B		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
44 MOTAN(Wife)
MP-38-004-058-001/323-B		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
45 इन्‍द्रकला (Self)
MP-38-004-058-001/29		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
46 धनवता(Wife)
MP-38-004-058-001/5		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
47 SITABAI(Wife)
MP-38-004-058-001/569		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
48 सुगरता
MP-38-004-058-001/357		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
49 thameshwari(Self)
MP-38-004-058-001/451-D		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
50 लीला
MP-38-004-058-001/198		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
51 kamalja(Wife)
MP-38-004-058-001/17		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
52 सुरमन (Wife)
MP-38-004-058-001/215		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
53 सुशीला(Wife)
MP-38-004-058-001/359		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
54 tulsibai(Daughter)
MP-38-004-058-001/317-A		OTHER दिनी P P P P A A X 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
55 Mukesh kaware(Son)
MP-38-004-058-001/502		OTHER दिनी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL079836 Credited 17/10/2020  
56 SANTOSH(Son)
MP-38-004-058-001/29-A		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
57 rajesh(Self)
MP-38-004-058-001/292-C		OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL079836 Credited 17/10/2020  
58 siusankar(Husband)
MP-38-004-058-001/91-B		OTHER दिनी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738004WL079836 Credited 17/10/2020  
59 hariram(Self)
MP-38-004-058-001/368-A		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABalaghatBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
60 sita(Wife)
MP-38-004-058-001/351-A		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
61 satwanti(Daughter-in-Law)
MP-38-004-058-001/503		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
62 bhagan(Wife)
MP-38-004-058-001/505-A		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
63 likhiram(Self)
MP-38-004-058-001/467		OTHER दिनी P P P P P A X 5 190 950 0 0 950 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
64 KAVITA(Wife)
MP-38-004-058-001/296		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
65 KIRTIBAI(Wife)
MP-38-004-058-001/317-A		OTHER दिनी P P P P A A X 4 190 760 0 0 760 BANK OF BARODABalaghatBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
66 JIRAN(Wife)
MP-38-004-058-001/274		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
67 शकुंतला
MP-38-004-058-001/265		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABalaghatBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
68 BEGAN(Mother)
MP-38-004-058-001/19		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
69 मैलवंती
MP-38-004-058-001/108		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABalaghatBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
70 NETUBAI(Wife)
MP-38-004-058-001/90-A		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
71 laxmibai(Mother-in-Law)
MP-38-004-058-001/91-A		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABalaghatBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
72 JIYALAL(Brother)
MP-38-004-058-001/509		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
73 इन्‍द्रकला
MP-38-004-058-001/510		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
74 lalita(Wife)
MP-38-004-058-001/510-A		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
75 chainlal
MP-38-004-058-001/510-B		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
76 अन्‍नपूर्णा
MP-38-004-058-001/512		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL079836 Credited 17/10/2020  
77 radhabai(Wife)
MP-38-004-058-001/20		OTHER दिनी P P P P P A A 5 190 950 0 0 950 HDFC BANKBALAGHATHDFC0001766 1738004WL079836 Credited 17/10/2020  
78 दशाराम (Self)
MP-38-004-058-001/198		OTHER दिनी P P P P P A A 5 190 950 0 0 950 INDIAN BANKBalaghatIDIB000B567 1738004WL079836 Credited 17/10/2020  
79 सालीक
MP-38-004-058-001/203		OTHER दिनी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL079836 Credited 17/10/2020  
80 thameshwari(Wife)
MP-38-004-058-001/566		OTHER दिनी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL079836 Credited 17/10/2020  
81 manoj(Son)
MP-38-004-058-001/264		OTHER दिनी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL079836 Credited 17/10/2020  
82 sitaram(Self)
MP-38-004-058-001/272		OTHER दिनी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL079836 Credited 17/10/2020  
83 GHANSHYAM(Son)
MP-38-004-058-001/288		OTHER दिनी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL079836 Credited 17/10/2020  
84 श्‍यामकली
MP-38-004-058-001/509		OTHER दिनी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL079836 Credited 17/10/2020  
85 sukchand(Son)
MP-38-004-058-001/383		OTHER दिनी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL079836 Credited 17/10/2020  
86 चमारूलाल (Self)
MP-38-004-058-001/425		OTHER दिनी P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL079836 Credited 17/10/2020  
87 उमराव(Self)
MP-38-004-058-001/264		OTHER दिनी P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL079836 Credited 17/10/2020  
88 ललित
MP-38-004-058-001/17		OTHER दिनी P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL079836 Credited 17/10/2020  
89 संगीता
MP-38-004-058-001/515		SC दिनी P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL079836 Credited 17/10/2020  
90 राजकुमार
MP-38-004-058-001/566		OTHER दिनी P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL079836 Credited 17/10/2020  
91 ROHIDASH(Self)
MP-38-004-058-001/515		SC दिनी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL079836 Credited 17/10/2020  
92 lalita(Wife)
MP-38-004-058-001/394-D		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF INDIABALAGHATBKID0009590 1738004WL079836 Credited 17/10/2020  
93 vandana(Wife)
MP-38-004-058-001/42		OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF INDIABALAGHATBKID0009590 1738004WL079836 Credited 17/10/2020  
कुल हाजिरी939392918510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2660
प्रदाय राशि अनुसूचित जनजाति 2850
प्रदाय राशि अन्य 80940


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86450
प्रति मजदुर औसत 929.5699
कुल मानव दिवस : 455