Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:57:05 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भानेगांव
मस्टर रोल संख्या : 23743 तारीख से : 29/01/2021    तारीख को : 04/02/2021  : 1738010/2020-2021/401322/AS    स्वीकृति दिनॉंक : 03/11/2020
कार्य-संहित : 1738010074/WC/22012034592216 कार्य का नाम : BHANEGAON KARIYADAND GOUSHALA KE PAS LAGHU TALAB NIRMAN KARY (1738010074/WC/22012034592216)
     

Measurement Book Detail
MB NO.  2309        Page NO.  20

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 sulochana santosh(Self)
MP-38-010-074-001/435		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010074WL122647 Credited 17/03/2021  
2 shiva(Self)
MP-38-010-074-001/50		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010074WL122647 Credited 16/03/2021  
3 Baywanta
MP-38-010-074-001/692		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010074WL122647 Credited 17/03/2021  
4 prabhat suklya(Son)
MP-38-010-074-001/619-B		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
5 कामन
MP-38-010-074-001/667		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
6 KAMALI BAI(Wife)
MP-38-010-074-001/670		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
7 TIRTHSHANKAR(Self)
MP-38-010-074-001/74		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
8 यश्‍वन्‍त
MP-38-010-074-001/763		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
9 सुन्‍ती
MP-38-010-074-001/734		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
10 urmila jaitar(Wife)
MP-38-010-074-001/51		ST भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
11 sushila ramchand(Self)
MP-38-010-074-001/429		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
12 कौतिका(Wife)
MP-38-010-074-001/470		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
13 लक्ष्‍मी
MP-38-010-074-001/530		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
14 अनिता(Wife)
MP-38-010-074-001/534		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
15 Laxmi(Self)
MP-38-010-074-001/542		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
16 अशोक(Self)
MP-38-010-074-001/601		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 18/03/2021  
17 प्रभा
MP-38-010-074-001/454		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
18 SANGEETA(Wife)
MP-38-010-074-001/455		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
19 सुलोचना (Wife)
MP-38-010-074-001/405		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
20 देवकन(Wife)
MP-38-010-074-001/322		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
21 VARSHA(Wife)
MP-38-010-074-001/359		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
22 YADORAO(Self)
MP-38-010-074-001/367		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
23 श्रीराम (Self)
MP-38-010-074-001/370		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
24 pushpa ashok(Wife)
MP-38-010-074-001/371-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
25 sunita chandrashekhar(Wife)
MP-38-010-074-001/379		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
26 योगेश्‍वर(Son)
MP-38-010-074-001/100		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
27 NIRMALA BAI(Wife)
MP-38-010-074-001/141		ST भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
28 र्नि‍मला (Sister)
MP-38-010-074-001/146		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
29 vimala gajendra(Wife)
MP-38-010-074-001/162		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
30 jaytura subelal(Wife)
MP-38-010-074-001/232		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
31 तारा(Wife)
MP-38-010-074-001/253		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
32 ganga tukdya(Daughter)
MP-38-010-074-001/315-A		OTHER भानेगांव A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
33 lalita sevak(Self)
MP-38-010-074-001/317		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
34 satyprakash nanaji(Self)
MP-38-010-074-001/666-A		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
35 SALITA SATISH(Wife)
MP-38-010-074-001/934-B		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738010074WL122647 Credited 16/03/2021  
36 BINDESHWARI BHAIYALAL(Wife)
MP-38-010-074-001/1030		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010074WL122647 Credited 16/03/2021  
37 SANGITA MUKESH(Daughter-in-Law)
MP-38-010-074-001/661		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010074WL122647 Credited 16/03/2021  
38 DHIRENDRA RATANLAL(Self)
MP-38-010-074-001/784-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
39 tulsiram(Husband)
MP-38-010-074-001/881		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
40 sunita ganiram(Wife)
MP-38-010-074-001/315-C		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
41 DEVKI CHAITRAM(Wife)
MP-38-010-074-001/329-A		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
42 तरूणा
MP-38-010-074-001/594		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
43 sandhya ashok(Self)
MP-38-010-074-001/425		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 18/03/2021  
44 premlata rajendra(Daughter-in-Law)
MP-38-010-074-001/277-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
45 usha premlal(Wife)
MP-38-010-074-001/261-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
46 sharda lakharam(Self)
MP-38-010-074-001/150		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
47 koutika ashok(Wife)
MP-38-010-074-001/105-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
48 lalita rajesh(Wife)
MP-38-010-074-001/312		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
49 लक्ष्‍मी
MP-38-010-074-001/589		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
50 GODAWARI MUKESH(Wife)
MP-38-010-074-001/959		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
51 pramila mohan(Self)
MP-38-010-074-001/273-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
52 SARSWATI ARJUN(Daughter-in-Law)
MP-38-010-074-001/70		OTHER भानेगांव P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
53 ruplal indal(Self)
MP-38-010-074-001/353		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
54 tara vishnu(Self)
MP-38-010-074-001/911-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
55 mamta santosh(Wife)
MP-38-010-074-001/163		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
56 ratnshila suresh(Wife)
MP-38-010-074-001/737-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
57 SITA SANTOSH(Daughter-in-Law)
MP-38-010-074-001/521-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
58 MAMTA MANOJ(Wife)
MP-38-010-074-001/941		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
59 mahesh ramkisan(Self)
MP-38-010-074-001/334		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
60 KALA BAI SUKHRAM(Self)
MP-38-010-074-001/956		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
61 mathra fagu(Self)
MP-38-010-074-001/487-B		OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
62 usha radheshyam(Daughter-in-Law)
MP-38-010-074-001/713		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
63 anita ashok(Wife)
MP-38-010-074-001/34		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
64 ललीता(Wife)
MP-38-010-074-001/419		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
65 jiran ganpati(Wife)
MP-38-010-074-001/313		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
66 tulsi omprakash(Wife)
MP-38-010-074-001/908		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
67 राधिका(Wife)
MP-38-010-074-001/520		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
68 panchi chatru(Wife)
MP-38-010-074-001/579		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
69 savita narendra(Wife)
MP-38-010-074-001/716		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
70 rupvati mahesh(Self)
MP-38-010-074-001/198		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
71 ganga tekchand(Wife)
MP-38-010-074-001/460		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
72 SANGEETA DHALESHWAR(Wife)
MP-38-010-074-001/720		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
73 savita(Wife)
MP-38-010-074-001/273		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
74 DURGESHWARI PANKAJ(Daughter-in-Law)
MP-38-010-074-001/606		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 17/03/2021  
75 TIKESHWARI MANOJ(Wife)
MP-38-010-074-001/392-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
76 SHAKTI DATTATRAY(Wife)
MP-38-010-074-001/973-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
77 POOJA JITENDRA(Wife)
MP-38-010-074-001/22-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL122647 Credited 16/03/2021  
कुल हाजिरी5875767676760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2090
प्रदाय राशि अन्य 80940


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83030
प्रति मजदुर औसत 1078.3116
कुल मानव दिवस : 437