Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:35:37 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 917 तारीख से : 02/04/2022    तारीख को : 08/04/2022  : 1738001/2021-2022/31205/AS    स्वीकृति दिनॉंक : 19/02/2022
कार्य-संहित : 1738001053/FR/22012034321139 कार्य का नाम : Agarwada Minaxi talab Shukhwanta/ Rupchand (1738001053/FR/22012034321139)
     

Measurement Book Detail
MB NO.  471        Page NO.  19

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 sanjay bharne(Self)
MP-38-001-053-001/200-B		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKatangiBKID0MG1323 1738001WL001852 Credited 05/05/2022  
2 suresh bisen(Brother)
MP-38-001-053-001/447		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL001852 Credited 05/05/2022  
3 pushpa bai rokde(Self)
MP-38-001-053-001/111-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL001852 Credited 05/05/2022  
4 gulab kala bai rahangadale(Wife)
MP-38-001-053-001/133-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL001852 Credited 05/05/2022  
5 gajanand rahangdale(Son)
MP-38-001-053-001/42		OTHER अगरवाडा A A P P P P A 4 204 816 0 0 816 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL001852 Credited 05/05/2022  
6 nilchand raut(Self)
MP-38-001-053-001/174-B		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL001852 Credited 05/05/2022  
7 ईशुलाल(Self)
MP-38-001-053-001/103-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL001852 Credited 05/05/2022  
8 खुमनता
MP-38-001-053-001/281		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL001852 Credited 05/05/2022  
9 shivkumari raut(Wife)
MP-38-001-053-001/202-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL001852 Credited 05/05/2022  
10 अनिल
MP-38-001-053-001/402		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL001852 Credited 05/05/2022  
11 chhatraprabha bisen(Wife)
MP-38-001-053-001/73-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL001852 Credited 05/05/2022  
12 charanlal bisen(Grandson)
MP-38-001-053-001/194-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL001852 Credited 05/05/2022  
13 pushpa bisen(Daughter)
MP-38-001-053-001/194-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL001852 Credited 05/05/2022  
14 rameshwaari(Daughter-in-Law)
MP-38-001-053-001/147		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL001852 Credited 05/05/2022  
15 गणेश (Self)
MP-38-001-053-001/449		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
16 dayalal thakre(Self)
MP-38-001-053-001/76-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
17 sukvanta bai rahangdale(Self)
MP-38-001-053-001/194-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
18 dharmeswari(Wife)
MP-38-001-053-001/432		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
19 urmila(Wife)
MP-38-001-053-001/435		OTHER अगरवाडा A P P P A A A 3 204 612 0 0 612 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
20 सूर्यपाल
MP-38-001-053-001/46		OTHER अगरवाडा A P P P P P A 5 204 1020 0 0 1020 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
21 सुनीता
MP-38-001-053-001/46		OTHER अगरवाडा A P P P P P A 5 204 1020 0 0 1020 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
22 yeshula bai(Wife)
MP-38-001-053-001/42		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
23 pustkala(Wife)
MP-38-001-053-001/160		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
24 shanta
MP-38-001-053-001/201		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
25 ramprsad(Son)
MP-38-001-053-001/147		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
26 pustkala bai patle(Daughter)
MP-38-001-053-001/40		OTHER अगरवाडा P A A A A A A 1 204 204 0 0 204 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
27 nirmala(Wife)
MP-38-001-053-001/91		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
28 jyotika(Wife)
MP-38-001-053-001/85		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
29 kalpana(Wife)
MP-38-001-053-001/76		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
30 रूपेन्‍द्र
MP-38-001-053-001/476		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
31 GHANSHYAM(Self)
MP-38-001-053-001/523		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
32 shivprasad(Self)
MP-38-001-053-001/205		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
33 dileshwar(Son)
MP-38-001-053-001/239		OTHER अगरवाडा A P P A A A A 2 204 408 0 0 408 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
34 shushil kumar(Brother)
MP-38-001-053-001/444		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
35 सुनंदा
MP-38-001-053-001/397		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
36 anita(Wife)
MP-38-001-053-001/108		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
37 चैनलाल
MP-38-001-053-001/156		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
38 ज्ञानीराम
MP-38-001-053-001/202		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
39 gulab rahangdale(Self)
MP-38-001-053-001/133-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
40 अम्रतलाल
MP-38-001-053-001/153		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
41 रेखा(Wife)
MP-38-001-053-001/341		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
42 mitaram tembhare(Self)
MP-38-001-053-001/468		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
43 meera bai bisen(Wife)
MP-38-001-053-001/156		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
44 durga bai thakre(Wife)
MP-38-001-053-001/9		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
45 pankaj bisen(Son)
MP-38-001-053-001/471-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
46 सूकराम
MP-38-001-053-001/454		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001WL001852 Credited 05/05/2022  
कुल हाजिरी4144454443430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4896
प्रदाय राशि अनुसूचित जनजाति 2448
प्रदाय राशि अन्य 45696


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53040
प्रति मजदुर औसत 1153.0435
कुल मानव दिवस : 260