Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:11:37 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 9647 तारीख से : 14/05/2022    तारीख को : 20/05/2022  : 1738001/2022-2023/71652/AS    स्वीकृति दिनॉंक : 15/04/2022
कार्य-संहित : 1738001053/WC/22012034949152 कार्य का नाम : Agarwada Amrit Sarovar Nirman Karya Nim tola me (1738001053/WC/22012034949152)
     

Measurement Book Detail
MB NO.  8        Page NO.  4

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 nokhelal(Self)
MP-38-001-053-001/178		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKatangiBKID0MG1323 1738001053WL050560 Credited 28/05/2022  
2 nirmala(Wife)
MP-38-001-053-001/178		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKATANGIBKID0NAMRGB 1738001053WL050560 Credited 28/05/2022  
3 Roopam(Son)
MP-38-001-053-001/178		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKATANGIBKID0NAMRGB 1738001053WL050560 Credited 28/05/2022  
4 Ranjita raut(Daughter-in-Law)
MP-38-001-053-001/191-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKatangiBKID0MG1323 1738001053WL050560 Credited 28/05/2022  
5 urmila ramteke
MP-38-001-053-001/172-A		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
6 सरिता
MP-38-001-053-001/153		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
7 gagan rahangdale(Son)
MP-38-001-053-001/358-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
8 pushpa bai rokde(Self)
MP-38-001-053-001/111-A		OTHER अगरवाडा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
9 सुरेन्‍द्र मालाधारी(Self)
MP-38-001-053-001/240-A		SC अगरवाडा A P P P A A A 3 204 612 0 0 612 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
10 manisha(Daughter)
MP-38-001-053-001/172-A		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
11 surekha madavi(Wife)
MP-38-001-053-001/171-B		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
12 gulab kala bai rahangadale(Wife)
MP-38-001-053-001/133-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
13 mahendra bharne(Son)
MP-38-001-053-001/112		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
14 aasha waghade(Wife)
MP-38-001-053-001/18-A		OTHER अगरवाडा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
15 chandrasekhar raut(Self)
MP-38-001-053-001/101-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
16 प्रहलाद
MP-38-001-053-001/336		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
17 ख्याल
MP-38-001-053-001/197		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
18 खिलेश्वरी
MP-38-001-053-001/197		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
19 laxmi bai(Wife)
MP-38-001-053-001/24-A		OTHER अगरवाडा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
20 योगन
MP-38-001-053-001/105		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
21 sanjay madavi(Self)
MP-38-001-053-001/171-B		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
22 ईशुलाल(Self)
MP-38-001-053-001/103-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
23 राधन बाई(Wife)
MP-38-001-053-001/103-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
24 laxmi patle(Wife)
MP-38-001-053-001/299		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
25 pushplatabai rameke(Wife)
MP-38-001-053-001/328		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
26 shivkumari raut(Wife)
MP-38-001-053-001/202-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL050560 Credited 28/05/2022  
27 सुकमन
MP-38-001-053-001/336		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
28 yogeshwari(Wife)
MP-38-001-053-001/158-B		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL050560 Credited 28/05/2022  
29 khirman bai
MP-38-001-053-001/142-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL050560 Credited 28/05/2022  
30 anjit dongre(Self)
MP-38-001-053-001/252-A		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL050560 Credited 28/05/2022  
31 बबीता
MP-38-001-053-001/185		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL050560 Credited 28/05/2022  
32 rekha turkar(Wife)
MP-38-001-053-001/188		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL050560 Credited 28/05/2022  
33 usha turkar(Wife)
MP-38-001-053-001/295		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL050560 Credited 28/05/2022  
34 likhan(Self)
MP-38-001-053-001/174-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
35 jingru waghade(Self)
MP-38-001-053-001/18		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
36 khelan bai waghade(Wife)
MP-38-001-053-001/18		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
37 सुनीताबाई(Wife)
MP-38-001-053-001/174		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
38 आशा
MP-38-001-053-001/192		OTHER अगरवाडा P P P P A A A 4 204 816 0 0 816 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
39 ramprsad(Son)
MP-38-001-053-001/147		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
40 pustkala(Wife)
MP-38-001-053-001/160		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
41 shaivanta bai raut b(Self)
MP-38-001-053-001/162		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
42 वच्‍छला (Wife)
MP-38-001-053-001/101		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
43 yenan bai(Wife)
MP-38-001-053-001/225		ST अगरवाडा P P P P P A A 5 204 1020 0 0 1020 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
44 शंखपाल
MP-38-001-053-001/240		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
45 chhaya(Self)
MP-38-001-053-001/240		SC अगरवाडा P P P P P A A 5 204 1020 0 0 1020 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
46 भागरता (Wife)
MP-38-001-053-001/20		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
47 shanta
MP-38-001-053-001/201		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
48 डालीराम
MP-38-001-053-001/26		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
49 NANKRAM
MP-38-001-053-001/351		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
50 बस्‍तीराम
MP-38-001-053-001/265		ST अगरवाडा P P P P P A A 5 204 1020 0 0 1020 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
51 डालीराम
MP-38-001-053-001/247		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
52 यशवंत
MP-38-001-053-001/250		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
53 shivprasad(Self)
MP-38-001-053-001/205		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
54 bhimraj
MP-38-001-053-001/125		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
55 netan bai
MP-38-001-053-001/125		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
56 अनतराम
MP-38-001-053-001/116		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
57 प्रेमचंद
MP-38-001-053-001/257		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
58 sunil(Son)
MP-38-001-053-001/274		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
59 tundilal waghade(Self)
MP-38-001-053-001/353		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
60 चैनलाल
MP-38-001-053-001/156		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
61 dinesh turkar(Self)
MP-38-001-053-001/188		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
62 dileshwary turkar(Wife)
MP-38-001-053-001/188		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
63 लोकेश
MP-38-001-053-001/295		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
64 ज्ञानेन्‍्द्र
MP-38-001-053-001/300		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
65 निर्मलाबाई
MP-38-001-053-001/300		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
66 रेखा(Wife)
MP-38-001-053-001/341		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
67 jaivanta bai(Wife)
MP-38-001-053-001/202		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
68 उमन
MP-38-001-053-001/181		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
69 chintaman bamnote(Self)
MP-38-001-053-001/193		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
70 gulab rahangdale(Self)
MP-38-001-053-001/133-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
71 meera bai bisen(Wife)
MP-38-001-053-001/156		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
72 girdhari patle(Self)
MP-38-001-053-001/150		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
73 mamta bai rahangdale(Wife)
MP-38-001-053-001/271		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
74 mansharam(Self)
MP-38-001-053-001/271		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
75 chandan lal angdale(Self)
MP-38-001-053-001/272		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
76 neeta bai rahangdale(Wife)
MP-38-001-053-001/272		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
77 द्वारकाबाई
MP-38-001-053-001/323		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
78 vishal bharne(Son)
MP-38-001-053-001/318		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
79 avik borkar(Self)
MP-38-001-053-001/326		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
80 savita bai ramteke(Wife)
MP-38-001-053-001/136		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
81 thagan bai uikey(Wife)
MP-38-001-053-001/251		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL050560 Credited 28/05/2022  
कुल हाजिरी8081818179730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17544
प्रदाय राशि अनुसूचित जनजाति 6936
प्रदाय राशि अन्य 72420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96900
प्रति मजदुर औसत 1196.2963
कुल मानव दिवस : 475