Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:09:39 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बिछवा
मस्टर रोल संख्या : 3242 तारीख से : 24/05/2020    तारीख को : 30/05/2020  : 1738001/2020-2021/89003/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1738001039/IF/22012034548903 कार्य का नाम : LAGHU TALAB NARAYAN / SOMAJI BICHHWA (1738001039/IF/22012034548903)
     

Measurement Book Detail
MB NO.  348        Page NO.  65

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 अनिलकुमार(Self)
MP-38-001-039-001/179		ST बिछवा P P P P P P A 6 180 1080 0 0 1080 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL016229 Credited 04/06/2020  
2 amertlal(Self)
MP-38-001-039-001/26		OTHER बिछवा P P P P A A A 4 180 720 0 0 720 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL016229 Credited 04/06/2020  
3 राजकुमार(Son)
MP-38-001-039-001/105		OTHER बिछवा A A A A A A A 0 180 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL016229  
4 महेश बोपचे(Self)
MP-38-001-039-001/132-A		OTHER बिछवा P P P P A A A 4 180 720 0 0 720 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL016229 Credited 04/06/2020  
5 ईमलाबाई(Wife)
MP-38-001-039-001/31		ST बिछवा P P P P P P A 6 180 1080 0 0 1080 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL016229 Credited 04/06/2020  
6 नारायण(Self)
MP-38-001-039-001/92		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL016229 Credited 04/06/2020  
7 राजाराम(Self)
MP-38-001-039-001/38		OTHER बिछवा P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229 Credited 04/06/2020  
8 तिलोकचंद(Self)
MP-38-001-039-001/44		SC बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229  
9 पांडूरंग(Self)
MP-38-001-039-001/96		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229  
10 कमलाबाई(Wife)
MP-38-001-039-001/97		OTHER बिछवा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229 Credited 04/06/2020  
11 देबिप्रसाद(Self)
MP-38-001-039-001/163		OTHER बिछवा P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229 Credited 04/06/2020  
12 कंचनाबाई(Self)
MP-38-001-039-001/17		OTHER बिछवा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229 Credited 04/06/2020  
13 यादोराव(Self)
MP-38-001-039-001/106		OTHER बिछवा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229 Credited 04/06/2020  
14 रामकुमार(Self)
MP-38-001-039-001/121		ST बिछवा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229 Credited 04/06/2020  
15 डिबाजी(Self)
MP-38-001-039-001/141		OTHER बिछवा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229 Credited 04/06/2020  
16 भिखलाल(Self)
MP-38-001-039-001/29		ST बिछवा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229 Credited 04/06/2020  
17 भागचंद(Self)
MP-38-001-039-001/213		SC बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229  
18 ढालसिंह ठाकरे(Self)
MP-38-001-039-001/173-A		OTHER बिछवा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229 Credited 04/06/2020  
19 यादोराव(Self)
MP-38-001-039-001/192		OTHER बिछवा P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229 Credited 04/06/2020  
20 गेंदलाल (Self)
MP-38-001-039-001/181		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229 Credited 04/06/2020  
21 माया(Self)
MP-38-001-039-001/19		OTHER बिछवा P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229 Credited 05/06/2020  
22 रेखचंद (Self)
MP-38-001-039-001/221		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229  
23 श्यामकलाबाई बिसेन(Wife)
MP-38-001-039-001/28-A		OTHER बिछवा P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229 Credited 04/06/2020  
24 दमयंती बाई(Wife)
MP-38-001-039-001/142		OTHER बिछवा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229 Credited 04/06/2020  
25 kamlesh(Son)
MP-38-001-039-001/143		OTHER बिछवा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229 Credited 04/06/2020  
26 रमूलाबाई(Wife)
MP-38-001-039-001/13		ST बिछवा P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229 Credited 04/06/2020  
27 देशराज राहंगडाले(Self)
MP-38-001-039-001/166-A		OTHER बिछवा P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229 Credited 04/06/2020  
28 शशीकला (Wife)
MP-38-001-039-001/159		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229  
29 प्रभाबाई(Wife)
MP-38-001-039-001/4		ST बिछवा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229 Credited 04/06/2020  
30 गिताबाई(Wife)
MP-38-001-039-001/37		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229 Credited 04/06/2020  
31 प्रताप(Self)
MP-38-001-039-001/212		ST बिछवा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229 Credited 04/06/2020  
32 उर्मीलाबाई(Wife)
MP-38-001-039-001/57		OTHER बिछवा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229 Credited 05/06/2020  
33 भागचंद(Son)
MP-38-001-039-001/76		ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL016229  
34 अनिल बोपचे(Self)
MP-38-001-039-001/86-B		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229  
35 iamla bai(Wife)
MP-38-001-039-001/89		OTHER बिछवा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL016229 Credited 04/06/2020  
36 omkar(Self)
MP-38-001-039-001/180-B		OTHER बिछवा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAKATANGISBIN0006027 1738001039WL016229 Credited 04/06/2020  
37 सरीताबाई गौतम(Wife)
MP-38-001-039-001/145-A		OTHER बिछवा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
38 kishor(Son)
MP-38-001-039-001/104		OTHER बिछवा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL016229 Credited 04/06/2020  
39 शिवप्रसाद(Self)
MP-38-001-039-001/48		OTHER बिछवा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
40 खेमराज(Self)
MP-38-001-039-001/203		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229  
41 ंश्‍यामकलाबाई(Self)
MP-38-001-039-001/223		OTHER बिछवा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
42 ईमलाबाई(Wife)
MP-38-001-039-001/18		SC बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229  
43 श्‍यामकलाबाई(Wife)
MP-38-001-039-001/41		OTHER बिछवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
44 gyanwanti(Wife)
MP-38-001-039-001/13-A		ST बिछवा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
45 तूफान(Son)
MP-38-001-039-001/99		OTHER बिछवा P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
46 सेवकराम(Self)
MP-38-001-039-001/55		OTHER बिछवा P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
47 रिमनबाई(Wife)
MP-38-001-039-001/193		OTHER बिछवा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
48 उमनबाई(Wife)
MP-38-001-039-001/132		OTHER बिछवा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
49 सरिताबाई(Wife)
MP-38-001-039-001/200		ST बिछवा P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
50 डिलेश्वर पटले(Self)
MP-38-001-039-001/176-A		OTHER बिछवा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
51 लिलाबाई(Wife)
MP-38-001-039-001/191		ST बिछवा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
52 kamlesh(Self)
MP-38-001-039-001/92-A		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
53 खेलनबाई(Wife)
MP-38-001-039-001/134		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
54 बबीता बाई(Wife)
MP-38-001-039-001/145-B		OTHER बिछवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
55 dhurpata(Daughter-in-Law)
MP-38-001-039-001/9		OTHER बिछवा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001039WL016229 Credited 04/06/2020  
56 श्‍यामकला(Wife)
MP-38-001-039-001/30		ST बिछवा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 05/06/2020  
57 bhumeswary(Wife)
MP-38-001-039-001/29-A		ST बिछवा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 05/06/2020  
58 SANJESWAR(Self)
MP-38-001-039-001/71-A		OTHER बिछवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 05/06/2020  
59 पारनबाई(Wife)
MP-38-001-039-001/147		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
60 REKHA(Wife)
MP-38-001-039-001/54-A		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 05/06/2020  
61 ANITA(Wife)
MP-38-001-039-001/9-B		OTHER बिछवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 05/06/2020  
62 पुनमचंद(Self)
MP-38-001-039-001/170		OTHER बिछवा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL016229 Credited 04/06/2020  
कुल हाजिरी5252525036320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 11684
प्रदाय राशि अन्य 37570


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49254
प्रति मजदुर औसत 794.4194
कुल मानव दिवस : 274