Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:38:57 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : दिनी
मस्टर रोल संख्या : 9539 तारीख से : 23/09/2020    तारीख को : 29/09/2020  : 1738004/2020-2021/348212/AS    स्वीकृति दिनॉंक : 14/09/2020
कार्य-संहित : 1738004058/IC/22012034387648 कार्य का नाम : Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648)
     

Measurement Book Detail
MB NO.  339        Page NO.  1

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 GOBRI(Son)
MP-38-004-058-001/10		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL077286 Credited 16/10/2020  
2 SHIVLAL(Self)
MP-38-004-058-001/132		ST दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL077286 Credited 16/10/2020  
3 भरत
MP-38-004-058-001/133		ST दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL077286 Credited 16/10/2020  
4 उदासी
MP-38-004-058-001/133		ST दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL077286 Credited 17/10/2020  
5 छत्‍तर
MP-38-004-058-001/353		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL077286 Credited 16/10/2020  
6 kalawati(Daughter)
MP-38-004-058-001/517		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL077286 Credited 17/10/2020  
7 रामचंद
MP-38-004-058-001/248		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738004WL077286 Credited 17/10/2020  
8 sraswti(Daughter-in-Law)
MP-38-004-058-001/248		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 17/10/2020  
9 ajablal(Husband)
MP-38-004-058-001/249		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 17/10/2020  
10 नानेश्‍वरी
MP-38-004-058-001/247		OTHER दिनी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 16/10/2020  
11 पुनी
MP-38-004-058-001/269		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 17/10/2020  
12 जयवन्‍ता
MP-38-004-058-001/341		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 16/10/2020  
13 रामू
MP-38-004-058-001/53		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 16/10/2020  
14 netaji(Self)
MP-38-004-058-001/532		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 17/10/2020  
15 dineshwari(Wife)
MP-38-004-058-001/368-A		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 17/10/2020  
16 सोना बाई (Wife)
MP-38-004-058-001/84		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 16/10/2020  
17 rekha(Wife)
MP-38-004-058-001/443		ST दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 16/10/2020  
18 bhojlal(Self)
MP-38-004-058-001/443		ST दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 16/10/2020  
19 कलेश
MP-38-004-058-001/129		ST दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 16/10/2020  
20 likhiraam(Self)
MP-38-004-058-001/158		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 17/10/2020  
21 santos(Brother)
MP-38-004-058-001/154		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 17/10/2020  
22 श्‍यामोता
MP-38-004-058-001/164		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL077286 Credited 16/10/2020  
23 yeman(Wife)
MP-38-004-058-001/129-A		ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
24 पुस्‍तकला
MP-38-004-058-001/132		ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
25 usha(Wife)
MP-38-004-058-001/133-A		ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
26 किशोरी (Self)
MP-38-004-058-001/490		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
27 यशोदा
MP-38-004-058-001/144		ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
28 ashelal(Husband)
MP-38-004-058-001/150-B		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGARHA (KANKI)CBIN0281986 1738004WL077286 Credited 16/10/2020  
29 KUNJILAL(Brother)
MP-38-004-058-001/197		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
30 amrit(Son)
MP-38-004-058-001/199		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL077286 Credited 16/10/2020  
31 kanta(Wife)
MP-38-004-058-001/168		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
32 सागन
MP-38-004-058-001/157		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
33 SARITA(Daughter-in-Law)
MP-38-004-058-001/154		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
34 आश
MP-38-004-058-001/149		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
35 DEVKAN(Daughter-in-Law)
MP-38-004-058-001/163		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
36 चम्‍फा
MP-38-004-058-001/142		ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
37 gangaa(Wife)
MP-38-004-058-001/129		ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
38 URMILA(Daughter-in-Law)
MP-38-004-058-001/127		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
39 Rajesh(Son)
MP-38-004-058-001/251		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
40 sarswti(Wife)
MP-38-004-058-001/250-A		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
41 कुशमन
MP-38-004-058-001/130		ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
42 sunita(Wife)
MP-38-004-058-001/130-B		ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
43 MAHESH SAHARE(Self)
MP-38-004-058-001/130-B		ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
44 dines
MP-38-004-058-001/149		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
45 mamta(Wife)
MP-38-004-058-001/297		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
46 manju(Wife)
MP-38-004-058-001/257		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
47 parbati(Wife)
MP-38-004-058-001/135-C		ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
48 khusiyala(Brother)
MP-38-004-058-001/250-A		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL077286 Credited 16/10/2020  
49 sonelal(Son)
MP-38-004-058-001/360		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL077286 Credited 16/10/2020  
50 कान्‍ता
MP-38-004-058-001/63		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL077286 Credited 16/10/2020  
51 topelal(Self)
MP-38-004-058-001/163		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL077286 Credited 16/10/2020  
52 talikram(Son)
MP-38-004-058-001/199		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL077286 Credited 16/10/2020  
53 DURGA(Daughter)
MP-38-004-058-001/197		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL077286 Credited 16/10/2020  
54 fuleshwari(Wife)
MP-38-004-058-001/353		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL077286 Credited 16/10/2020  
55 RUPLATA(Grandmother)
MP-38-004-058-001/353		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL077286 Credited 16/10/2020  
56 hariram(Self)
MP-38-004-058-001/368-A		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABalaghatBARB0BALBHO 1738004WL077286 Credited 17/10/2020  
57 laxmi(Wife)
MP-38-004-058-001/362-A		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL077286 Credited 17/10/2020  
58 shyamkali(Wife)
MP-38-004-058-001/517		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL077286 Credited 16/10/2020  
59 NETUBAI(Wife)
MP-38-004-058-001/90-A		OTHER दिनी P P P A A A A 3 190 570 0 0 570 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL077286 Credited 16/10/2020  
60 laxmibai(Mother-in-Law)
MP-38-004-058-001/91-A		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABalaghatBARB0BALBHO 1738004WL077286 Credited 16/10/2020  
61 सुरमिला
MP-38-004-058-001/203		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL077286 Credited 16/10/2020  
62 ranibai(Wife)
MP-38-004-058-001/250		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL077286 Credited 16/10/2020  
63 शकुंतला
MP-38-004-058-001/265		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABalaghatBARB0BALBHO 1738004WL077286 Credited 16/10/2020  
64 RAJKUMAR(Self)
MP-38-004-058-001/297		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL077286 Credited 16/10/2020  
65 लीलाबाई(Self)
MP-38-004-058-001/10		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABalaghatBARB0BALBHO 1738004WL077286 Credited 17/10/2020  
66 धनीराम(Self)
MP-38-004-058-001/290		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL077286 Credited 16/10/2020  
67 दिलीप
MP-38-004-058-001/291		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL077286 Credited 16/10/2020  
68 योगेश(Self)
MP-38-004-058-001/247		OTHER दिनी P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL077286 Credited 16/10/2020  
69 khelanbai(Wife)
MP-38-004-058-001/399-A		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL077286 Credited 16/10/2020  
70 NISHA(Wife)
MP-38-004-058-001/148		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL077286 Credited 16/10/2020  
71 SUBHASH(Son)
MP-38-004-058-001/157		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL077286 Credited 17/10/2020  
72 रंगलाल
MP-38-004-058-001/164		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL077286 Credited 16/10/2020  
73 sunita(Wife)
MP-38-004-058-001/164-A		OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALAGHATBKID0009590 1738004WL077286 Credited 16/10/2020  
कुल हाजिरी7373737272700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 18240
प्रदाय राशि अन्य 64030


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82270
प्रति मजदुर औसत 1126.9863
कुल मानव दिवस : 433