Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:45:02 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 2979 तारीख से : 08/06/2019    तारीख को : 14/06/2019  : 1053/1321    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738001053/WH/22012034439101 कार्य का नाम : Agarwada me lamnya talab jirnodhhar nirman karya (1738001053/WH/22012034439101)
     

Measurement Book Detail
MB NO.  340        Page NO.  9

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 sunita dongre(Wife)
MP-38-001-053-001/252-A		SC अगरवाडा P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386 Credited 21/06/2019  
2 nisha(Daughter)
MP-38-001-053-001/172-A		SC अगरवाडा A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386  
3 madhukar bharne(Self)
MP-38-001-053-001/318		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386 Credited 21/06/2019  
4 गोपाल
MP-38-001-053-001/525		OTHER अगरवाडा P P A P A A A 3 168 504 0 0 504 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL023386 Credited 17/06/2019  
5 surekha madavi(Wife)
MP-38-001-053-001/171-B		ST अगरवाडा P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386 Credited 21/06/2019  
6 दशाराम
MP-38-001-053-001/432		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL023386 Credited 17/06/2019  
7 avilash uikey(Son)
MP-38-001-053-001/251		SC अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386  
8 kanta bai ueke(Self)
MP-38-001-053-001/60-A		SC अगरवाडा P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386 Credited 21/06/2019  
9 neeta bai(Wife)
MP-38-001-053-001/383		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386  
10 teeran bai bisen(Mother)
MP-38-001-053-001/377		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386 Credited 17/06/2019  
11 parmila bai raut(Wife)
MP-38-001-053-001/57		ST अगरवाडा P P P P A A A 4 168 672 0 0 672 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386 Credited 21/06/2019  
12 shukhram patle(Self)
MP-38-001-053-001/150-A		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386 Credited 21/06/2019  
13 योगन
MP-38-001-053-001/105		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386 Credited 21/06/2019  
14 Shyamkala Waghade(Wife)
MP-38-001-053-001/353-A		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386 Credited 21/06/2019  
15 pushplatabai rameke(Wife)
MP-38-001-053-001/328		OTHER अगरवाडा P A X X X X X 1 168 168 0 0 168 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386 Credited 21/06/2019  
16 mamta bai varkade(Wife)
MP-38-001-053-001/59		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386 Credited 21/06/2019  
17 Lakeshwari waghade
MP-38-001-053-001/353-B		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386  
18 Ravindra raut(Self)
MP-38-001-053-001/202-A		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL023386  
19 kuiran(Wife)
MP-38-001-053-001/13		OTHER अगरवाडा P P P P A A A 4 168 672 0 0 672 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL023386 Credited 21/06/2019  
20 akshay(Son)
MP-38-001-053-001/155		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL023386 Credited 21/06/2019  
21 dinesh rokde(Husband)
MP-38-001-053-001/111-A		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL023386 Credited 21/06/2019  
22 tarashan bai ramteke(Wife)
MP-38-001-053-001/79-A		SC अगरवाडा P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL023386 Credited 21/06/2019  
23 sunita raut(Daughter-in-Law)
MP-38-001-053-001/429		OTHER अगरवाडा P A P P P P A 5 168 840 0 0 840 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL023386 Credited 21/06/2019  
24 बबीता
MP-38-001-053-001/185		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL023386 Credited 21/06/2019  
25 सरिता चौधरी(Self)
MP-38-001-053-001/116-A		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL023386 Credited 21/06/2019  
26 sampat(Self)
MP-38-001-053-001/19		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL023386 Credited 21/06/2019  
27 likhan(Self)
MP-38-001-053-001/174-A		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
28 पुसतकला
MP-38-001-053-001/33		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
29 tanan bai(Self)
MP-38-001-053-001/31		OTHER अगरवाडा P P P P A P A 5 168 840 0 0 840 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
30 भुमेश्‍वरी
MP-38-001-053-001/81		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
31 omeshwari raut(Wife)
MP-38-001-053-001/26		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL023386 Credited 17/06/2019  
32 gunvanta bai ramteke(Wife)
MP-38-001-053-001/261-A		OTHER अगरवाडा P A A A A A A 1 168 168 0 0 168 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
33 SHASHIKALA(Wife)
MP-38-001-053-001/32		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386  
34 pustkala bai patle(Daughter)
MP-38-001-053-001/40		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
35 yeshula bai(Wife)
MP-38-001-053-001/42		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
36 nilan bai(Self)
MP-38-001-053-001/6		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
37 urmila(Wife)
MP-38-001-053-001/435		OTHER अगरवाडा A A X X X X X 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386  
38 सुनीता
MP-38-001-053-001/46		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 21/06/2019  
39 khelan bai waghade(Wife)
MP-38-001-053-001/18		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
40 shanta
MP-38-001-053-001/201		OTHER अगरवाडा A P P P P P A 5 168 840 0 0 840 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
41 surman(Wife)
MP-38-001-053-001/222		ST अगरवाडा P P A P P P A 5 168 840 0 0 840 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
42 आशा
MP-38-001-053-001/192		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
43 सुनीताबाई(Wife)
MP-38-001-053-001/174		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
44 pustkala(Wife)
MP-38-001-053-001/160		SC अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
45 devprasad raut(Father)
MP-38-001-053-001/17		OTHER अगरवाडा P P A P P P A 5 168 840 0 0 840 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
46 manohar(Self)
MP-38-001-053-001/112		ST अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
47 निशा
MP-38-001-053-001/139		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
48 chandrakala(Wife)
MP-38-001-053-001/111		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
49 वच्‍छला (Wife)
MP-38-001-053-001/101		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
50 nirmala(Wife)
MP-38-001-053-001/91		SC अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
51 mangru raut(Self)
MP-38-001-053-001/224		ST अगरवाडा P P P P P P A 6 168 1008 0 0 1008 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL023386 Credited 17/06/2019  
52 shivprasad(Self)
MP-38-001-053-001/205		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386  
53 bhimraj
MP-38-001-053-001/125		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
54 रूपेन्‍द्र
MP-38-001-053-001/476		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
55 भोजराज
MP-38-001-053-001/54		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 21/06/2019  
56 छत्‍तरलाल
MP-38-001-053-001/316		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386  
57 मिनेश
MP-38-001-053-001/373		SC अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 21/06/2019  
58 डालीराम
MP-38-001-053-001/247		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 21/06/2019  
59 laxmichand varkade(Father)
MP-38-001-053-001/30		ST अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
60 puranlal(Self)
MP-38-001-053-001/308		OTHER अगरवाडा P A A A P P A 3 168 504 0 0 504 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
61 jyotika(Wife)
MP-38-001-053-001/85		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
62 shushila(Self)
MP-38-001-053-001/74		ST अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
63 kalpana(Wife)
MP-38-001-053-001/76		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
64 हंसकला
MP-38-001-053-001/86		ST अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
65 सुनंदा
MP-38-001-053-001/397		ST अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
66 urmila bai(Wife)
MP-38-001-053-001/16		ST अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
67 गण्‍ोश
MP-38-001-053-001/115		ST अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386  
68 अनतराम
MP-38-001-053-001/116		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386  
69 sunita raut(Wife)
MP-38-001-053-001/117		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
70 seema(Wife)
MP-38-001-053-001/121		OTHER अगरवाडा P P P X X X X 3 168 504 0 0 504 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
71 indu bai(Wife)
MP-38-001-053-001/210		ST अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
72 premlalta bai raut(Wife)
MP-38-001-053-001/246		ST अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386  
73 hemraj raut(Father)
MP-38-001-053-001/170		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
74 उर्मिला
MP-38-001-053-001/88		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
75 तारन
MP-38-001-053-001/277		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
76 रीना
MP-38-001-053-001/29		ST अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 21/06/2019  
77 sunita bai(Wife)
MP-38-001-053-001/374		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
78 उमन
MP-38-001-053-001/181		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
79 dvaraka bai turker(Wife)
MP-38-001-053-001/61		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386  
80 durga bai thakre(Wife)
MP-38-001-053-001/9		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
81 omkar rahangdale(Son)
MP-38-001-053-001/484		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
82 khemraj raut(Son)
MP-38-001-053-001/124-A		OTHER अगरवाडा P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
83 ramprasad bharne(Self)
MP-38-001-053-001/200-A		OTHER अगरवाडा P P P P P A A 5 168 840 0 0 840 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL023386 Credited 17/06/2019  
कुल हाजिरी6966646663630              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6048
प्रदाय राशि अनुसूचित जनजाति 11592
प्रदाय राशि अन्य 48048


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65688
प्रति मजदुर औसत 791.4217
कुल मानव दिवस : 391