Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:13:43 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बंहनी
मस्टर रोल संख्या : 7777 तारीख से : 05/06/2021    तारीख को : 11/06/2021  : 1738001/2021-2022/191369/AS    स्वीकृति दिनॉंक : 02/05/2021
कार्य-संहित : 1738001072/IF/22012034625837 कार्य का नाम : minaxi talab nirman kary sagan bai (1738001072/IF/22012034625837)
     

Measurement Book Detail
MB NO.  225        Page NO.  12

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 सुनिल(Self)
MP-38-001-072-001/104		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
2 Subhash tembhurne(Self)
MP-38-001-072-001/118-A		SC बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 21/06/2021  
3 सुरेश (Self)
MP-38-001-072-001/147		ST बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 24/06/2021  
4 जय
MP-38-001-072-001/157		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
5 शिला
MP-38-001-072-001/160		OTHER बंहनी B A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
6 BHIMRJ(Self)
MP-38-001-072-001/195-A		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
7 देवानंद
MP-38-001-072-001/249		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
8 भक्‍तप्रहलाद (Self)
MP-38-001-072-001/281		ST बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699  
9 रामचन्‍द(Father)
MP-38-001-072-001/315		OTHER बंहनी B A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
10 kunal(Son)
MP-38-001-072-001/397		OTHER बंहनी B A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
11 अरविंद(Self)
MP-38-001-072-001/414		ST बंहनी B P P P A P P 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 24/06/2021  
12 युवराज
MP-38-001-072-001/443		OTHER बंहनी B P P P A A P 4 193 772 0 0 772 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
13 Manoj bhonde(Self)
MP-38-001-072-001/488-A		OTHER बंहनी B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
14 सागन(Self)
MP-38-001-072-001/491		OTHER बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699  
15 शांता
MP-38-001-072-001/526		OTHER बंहनी B A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
16 शंकरलाल
MP-38-001-072-001/558		ST बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 24/06/2021  
17 उजेलाल(Self)
MP-38-001-072-001/608		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
18 Nandkishor(Self)
MP-38-001-072-001/657		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
19 Radhika deshmukh(Self)
MP-38-001-072-001/659		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
20 दूर्वास (Self)
MP-38-001-072-001/83		OTHER बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699  
21 वंदना
MP-38-001-072-001/543		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
22 Ratnmala(Wife)
MP-38-001-072-001/104		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
23 Parvati(Wife)
MP-38-001-072-001/120		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
24 सुरेन्‍द्र(Son)
MP-38-001-072-001/490		OTHER बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699  
25 Koutika(Wife)
MP-38-001-072-001/661		ST बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699  
26 Santosh(Son)
MP-38-001-072-001/571		OTHER बंहनी B P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
27 Aarti(Daughter-in-Law)
MP-38-001-072-001/571		OTHER बंहनी B P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
28 ritesh(Son)
MP-38-001-072-001/544		ST बंहनी B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 24/06/2021  
29 Pramila(Daughter-in-Law)
MP-38-001-072-001/89		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
30 Yogeshwari bhonde(Wife)
MP-38-001-072-001/314		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
31 Sangeeta chindhalore(Sister)
MP-38-001-072-001/319		OTHER बंहनी B A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
32 Ullas(Self)
MP-38-001-072-001/355		OTHER बंहनी B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
33 Indra(Wife)
MP-38-001-072-001/123		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
34 Umesh Kavare(Son)
MP-38-001-072-001/124		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
35 pramila garete(Wife)
MP-38-001-072-001/991		OTHER बंहनी B A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
36 Jhuni(Wife)
MP-38-001-072-001/36		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
37 विमला(Self)
MP-38-001-072-001/525		ST बंहनी B A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 24/06/2021  
38 अशोक (Self)
MP-38-001-072-001/371		OTHER बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699  
39 Narayan meshram(Self)
MP-38-001-072-001/619-A		OTHER बंहनी B P P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
40 Goutami(Wife)
MP-38-001-072-001/470		ST बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 24/06/2021  
41 Shalu(Wife)
MP-38-001-072-001/450		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
42 durga manvatkar(Wife)
MP-38-001-072-001/379-B		OTHER बंहनी B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
43 सीता(Wife)
MP-38-001-072-001/122		ST बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 24/06/2021  
44 Usha shivane(Self)
MP-38-001-072-001/125-A		OTHER बंहनी B A A P P P A 3 193 579 0 0 579 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
45 MITA(Wife)
MP-38-001-072-001/310-A		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
46 Sunita(Wife)
MP-38-001-072-001/523		OTHER बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699  
47 Gangasagar tumniya(Son)
MP-38-001-072-001/451		OTHER बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699  
48 आशा
MP-38-001-072-001/210		SC बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699  
49 GAJANND(Self)
MP-38-001-072-001/310-A		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
50 Rekha(Wife)
MP-38-001-072-001/517		ST बंहनी B A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 24/06/2021  
51 Uma dharkar(Wife)
MP-38-001-072-001/88-A		SC बंहनी B A A P P A P 3 193 579 0 0 579 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 21/06/2021  
52 शिवनकला (Wife)
MP-38-001-072-001/514		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
53 सुस्‍ता(Wife)
MP-38-001-072-001/90		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
54 Pramila shanichare(Wife)
MP-38-001-072-001/293-A		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
55 यमुना(Self)
MP-38-001-072-001/124		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
56 Mamta mankar(Daughter-in-Law)
MP-38-001-072-001/491		OTHER बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699  
57 Anusya mankar(Wife)
MP-38-001-072-001/608		OTHER बंहनी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699  
58 NIRMLA(Wife)
MP-38-001-072-001/87-A		SC बंहनी B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 21/06/2021  
59 sangeeta(Wife)
MP-38-001-072-001/551-A		SC बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 21/06/2021  
60 jaivanta(Wife)
MP-38-001-072-001/494-A		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
61 Sunita(Wife)
MP-38-001-072-001/657		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
62 Maroti mankar(Son)
MP-38-001-072-001/491		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
63 Mukta(Daughter-in-Law)
MP-38-001-072-001/451		OTHER बंहनी B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
64 Lata(Wife)
MP-38-001-072-001/125-B		OTHER बंहनी B A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL051699 Credited 31/07/2021  
कुल हाजिरी0424851514549              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3860
प्रदाय राशि अनुसूचित जनजाति 8106
प्रदाय राशि अन्य 43232


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55198
प्रति मजदुर औसत 862.4688
कुल मानव दिवस : 286