Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:12:17 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भानेगांव
मस्टर रोल संख्या : 22609 तारीख से : 08/01/2021    तारीख को : 14/01/2021  : 1738010/2020-2021/444940/AS    स्वीकृति दिनॉंक : 07/12/2020
कार्य-संहित : 1738010074/FP/22012034368394 कार्य का नाम : BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)
     

Measurement Book Detail
MB NO.  2395        Page NO.  13

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 तारा (Self)
MP-38-010-074-001/127		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
2 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 1738010074WL116206 Credited 27/01/2021  
3 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 1738010074WL116206 Credited 27/01/2021  
4 SARLA(Wife)
MP-38-010-074-001/146		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
5 KOUSHAL(Wife)
MP-38-010-074-001/196		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
6 सावनी(Wife)
MP-38-010-074-001/216		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
7 durgesh ratiram(Self)
MP-38-010-074-001/220-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
8 RADHIKA(Wife)
MP-38-010-074-001/224		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
9 ANITA(Wife)
MP-38-010-074-001/299		ST भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
10 sarita beniram(Wife)
MP-38-010-074-001/320		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
11 गौरी (Wife)
MP-38-010-074-001/321		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
12 बंशी (Self)
MP-38-010-074-001/328		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
13 तिलकचद (Self)
MP-38-010-074-001/344		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
14 hemlata(Self)
MP-38-010-074-001/375		OTHER भानेगांव P P P A P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
15 sushila ramchand(Self)
MP-38-010-074-001/429		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
16 गीता (Wife)
MP-38-010-074-001/434		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
17 उषा (Wife)
MP-38-010-074-001/436		OTHER भानेगांव A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
18 SEWANTI(Wife)
MP-38-010-074-001/499		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
19 kala jagatlal(Self)
MP-38-010-074-001/513		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
20 सुखराम(Self)
MP-38-010-074-001/525		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
21 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 1738010074WL116206 Credited 27/01/2021  
22 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 1738010074WL116206 Credited 27/01/2021  
23 pendarin gyaniram(Self)
MP-38-010-074-001/622-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
24 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 1738010074WL116206 Credited 27/01/2021  
25 ruplata kashiram(Wife)
MP-38-010-074-001/719-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
26 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 1738010074WL116206 Credited 27/01/2021  
27 rukhmani suresh(Wife)
MP-38-010-074-001/741-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
28 दुर्गी
MP-38-010-074-001/81		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
29 INDIRA(Self)
MP-38-010-074-001/878		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
30 RAjvanti(Self)
MP-38-010-074-001/881		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
31 Emla(Self)
MP-38-010-074-001/882		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
32 kalibai
MP-38-010-074-001/883		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
33 anita satyprakash(Wife)
MP-38-010-074-001/666-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
34 anita ramesh(Wife)
MP-38-010-074-001/51-B		ST भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
35 DHANENDRA SHREESHWAR(Son)
MP-38-010-074-001/377		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
36 SHIVAM DEWAJI(Son)
MP-38-010-074-001/267-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
37 rekha(Wife)
MP-38-010-074-001/462-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
38 AKSHAY BHAGADKAR(Son)
MP-38-010-074-001/914		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
39 SALITA SATISH(Wife)
MP-38-010-074-001/934-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738010074WL116206 Credited 27/01/2021  
40 AARADHANA YOGESHWAR(Daughter-in-Law)
MP-38-010-074-001/773-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010074WL116206 Credited 27/01/2021  
41 PAWAN LAKHAN(Son)
MP-38-010-074-001/180		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010074WL116206 Credited 27/01/2021  
42 देवराम(Self)
MP-38-010-074-001/690		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
43 रामचन्‍द
MP-38-010-074-001/147		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
44 baliram parasram(Brother)
MP-38-010-074-001/104		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
45 ईन्‍दु
MP-38-010-074-001/660		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
46 parvati
MP-38-010-074-001/747		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
47 aasha(Self)
MP-38-010-074-001/382		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
48 chandrakala dinesh(Wife)
MP-38-010-074-001/132-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
49 Sushula(Wife)
MP-38-010-074-001/93		OTHER भानेगांव P P A P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
50 sheela(Daughter)
MP-38-010-074-001/410		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
51 kunjilal(Self)
MP-38-010-074-001/356		OTHER भानेगांव P P A P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
52 ghanshyam sakharam(Self)
MP-38-010-074-001/394		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
53 panchfula ashok(Wife)
MP-38-010-074-001/630-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
54 munni puran(Wife)
MP-38-010-074-001/124		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
55 shushila kanhaiya(Self)
MP-38-010-074-001/284		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
56 panchvati mukesh(Wife)
MP-38-010-074-001/623		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
57 madhuri bhim(Daughter-in-Law)
MP-38-010-074-001/70		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 28/01/2021  
58 revaram(Self)
MP-38-010-074-001/780		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
59 sima shreeishwar(Wife)
MP-38-010-074-001/377		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
60 omprakash(Self)
MP-38-010-074-001/462-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 28/01/2021  
61 lalita ramesh(Daughter)
MP-38-010-074-001/309		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
62 sangita dharmendra(Daughter-in-Law)
MP-38-010-074-001/384-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
63 madhukar koudu(Self)
MP-38-010-074-001/324		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
64 nilvanta santosh(Wife)
MP-38-010-074-001/111		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 28/01/2021  
65 मीना (Wife)
MP-38-010-074-001/487		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
66 devlata biraj(Wife)
MP-38-010-074-001/910		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
67 raju jagatram(Son)
MP-38-010-074-001/513		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
68 sunda devram(Self)
MP-38-010-074-001/914		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
69 suresh sukhram(Self)
MP-38-010-074-001/737-A		OTHER भानेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
70 mathra fagu(Self)
MP-38-010-074-001/487-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
71 narbadi suresh(Self)
MP-38-010-074-001/711-A		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
72 कैलाश
MP-38-010-074-001/148		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
73 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 1738010074WL116206 Credited 27/01/2021  
74 sushila mulchand(Wife)
MP-38-010-074-001/734-B		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
75 kirti manoj(Wife)
MP-38-010-074-001/522		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
76 MALTI SANTOSH(Wife)
MP-38-010-074-001/932		OTHER भानेगांव P P P P P X X 5 190 950 0 0 950 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
77 ramula jairam(Wife)
MP-38-010-074-001/116		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
78 dhurpati radheshyam(Wife)
MP-38-010-074-001/336		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 28/01/2021  
79 KOUTIKA HARICHAND(Daughter)
MP-38-010-074-001/412-B		ST भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
80 भीम
MP-38-010-074-001/70		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
81 SARITA JITENDRA(Daughter-in-Law)
MP-38-010-074-001/519		OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL116206 Credited 27/01/2021  
कुल हाजिरी8080798081790              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 4560
प्रदाय राशि अन्य 86450


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91010
प्रति मजदुर औसत 1123.5802
कुल मानव दिवस : 479