Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:29:49 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बंहनी
मस्टर रोल संख्या : 9542 तारीख से : 26/10/2018    तारीख को : 31/10/2018  : 1072/25    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738001072/IF/22012034440641 कार्य का नाम : KHET TALAB NIRMAN KARYA [LATA/DHANRAM] (1738001072/IF/22012034440641)
     

Measurement Book Detail
MB NO.  168        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 सुरेश (Self)
MP-38-001-072-001/147		ST बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
2 रामनाराण (Self)
MP-38-001-072-001/271		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
3 भागरता
MP-38-001-072-001/291		ST बंहनी B P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
4 सोमेश्‍वर
MP-38-001-072-001/420		OTHER बंहनी B P P A A A 2 170 340 0 0 340 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
5 बलराम (Self)
MP-38-001-072-001/466		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
6 राजकुमार
MP-38-001-072-001/500		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
7 Ramesh manvatkar(Self)
MP-38-001-072-001/516-A		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
8 रमेश(Self)
MP-38-001-072-001/517		ST बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
9 दिनेश
MP-38-001-072-001/603		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
10 Rameshwar(Self)
MP-38-001-072-001/611		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
11 विजु(Wife)
MP-38-001-072-001/99		SC बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
12 वंदना (Wife)
MP-38-001-072-001/611		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
13 Gyaneshwar
MP-38-001-072-001/450-A		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
14 गीता(Wife)
MP-38-001-072-001/268		OTHER बंहनी B P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
15 Aanand songade(Son)
MP-38-001-072-001/344		OTHER बंहनी B P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
16 Shubham(Son)
MP-38-001-072-001/514		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
17 अजय
MP-38-001-072-001/515		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001WL133749 Credited 27/03/2019  
18 Dhanwanta Nimule(Wife)
MP-38-001-072-001/182		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
19 laxmi lade(Wife)
MP-38-001-072-001/143-A		OTHER बंहनी B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896  
20 Ramprasad(Son)
MP-38-001-072-001/500		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
21 Meera rawat(Wife)
MP-38-001-072-001/287-B		SC बंहनी B P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
22 अल्‍का(Wife)
MP-38-001-072-001/147		ST बंहनी B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896  
23 Rekha Shende(Self)
MP-38-001-072-001/291-A		OTHER बंहनी B P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
24 Rajesh nimune(Self)
MP-38-001-072-001/144		ST बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
25 Mukta(Wife)
MP-38-001-072-001/378-A		OTHER बंहनी B P P P A A 3 170 510 0 0 510 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
26 Mangal garete(Self)
MP-38-001-072-001/991		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
27 pramila garete(Wife)
MP-38-001-072-001/991		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
28 Aashish(Son)
MP-38-001-072-001/412		OTHER बंहनी B P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
29 santosh lade(Self)
MP-38-001-072-001/143-A		OTHER बंहनी B P P P P A 4 160 640 0 0 640 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
30 लता (Wife)
MP-38-001-072-001/344		OTHER बंहनी B P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
31 सूनीता
MP-38-001-072-001/144		ST बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
32 Shalu(Wife)
MP-38-001-072-001/450		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
33 Shivlal nimule(Self)
MP-38-001-072-001/182		OTHER बंहनी B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896  
34 Usha shivane(Self)
MP-38-001-072-001/125-A		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
35 Sunita(Wife)
MP-38-001-072-001/523		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
36 सूमिता
MP-38-001-072-001/618		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
37 बीणा(Wife)
MP-38-001-072-001/616		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB000065 1738001072WL080896 Credited 09/11/2018  
38 शिवनकला (Wife)
MP-38-001-072-001/514		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
39 Radhika(Wife)
MP-38-001-072-001/271		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
40 Someshwar Chindhalore
MP-38-001-072-001/450-B		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
41 Shantkala Chindhalore
MP-38-001-072-001/450-B		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
42 prabha(Wife)
MP-38-001-072-001/612		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
43 धनराम (Self)
MP-38-001-072-001/344		OTHER बंहनी B P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
44 Balram manvatkar(Self)
MP-38-001-072-001/514		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
45 Mukta(Daughter-in-Law)
MP-38-001-072-001/451		OTHER बंहनी B P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
46 Lata(Wife)
MP-38-001-072-001/125-B		OTHER बंहनी X X P P P P 4 170 680 0 0 680 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL080896 Credited 09/11/2018  
कुल हाजिरी04243424140              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1650
प्रदाय राशि अनुसूचित जनजाति 4200
प्रदाय राशि अन्य 29070


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34920
प्रति मजदुर औसत 759.1304
कुल मानव दिवस : 208