Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:19:53 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 2430 तारीख से : 25/05/2019    तारीख को : 31/05/2019  : 1053/1321    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738001053/WH/22012034439101 कार्य का नाम : Agarwada me lamnya talab jirnodhhar nirman karya (1738001053/WH/22012034439101)
     

Measurement Book Detail
MB NO.  340        Page NO.  7

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 sangeeta raut(Daughter)
MP-38-001-053-001/125		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056     1738001053WL017053 Credited 10/06/2019  
2 madhukar bharne(Self)
MP-38-001-053-001/318		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL017053 Credited 10/06/2019  
3 mina raut(Daughter-in-Law)
MP-38-001-053-001/115		ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL017053 Credited 10/06/2019  
4 kanta bai ueke(Self)
MP-38-001-053-001/60-A		SC अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL017053  
5 गिरेन्‍द्र
MP-38-001-053-001/139		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL017053 Credited 07/06/2019  
6 teeran bai bisen(Mother)
MP-38-001-053-001/377		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL017053 Credited 07/06/2019  
7 parmila bai raut(Wife)
MP-38-001-053-001/57		ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL017053 Credited 10/06/2019  
8 parbha bai bharne(Wife)
MP-38-001-053-001/200-A		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL017053 Credited 10/06/2019  
9 shivshadar waghade(Brother)
MP-38-001-053-001/353-A		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL017053 Credited 10/06/2019  
10 Shyamkala Waghade(Wife)
MP-38-001-053-001/353-A		OTHER अगरवाडा P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL017053 Credited 10/06/2019  
11 Lakeshwari waghade
MP-38-001-053-001/353-B		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL017053 Credited 10/06/2019  
12 mamta bai varkade(Wife)
MP-38-001-053-001/59		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL017053 Credited 10/06/2019  
13 ओमेश्‍वरी
MP-38-001-053-001/26		OTHER अगरवाडा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL017053 Credited 10/06/2019  
14 dinesh rokde(Husband)
MP-38-001-053-001/111-A		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL017053 Credited 10/06/2019  
15 बबीता
MP-38-001-053-001/185		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL017053 Credited 10/06/2019  
16 sukchand pardhi(Self)
MP-38-001-053-001/347		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL017053 Credited 10/06/2019  
17 geeteshwari pardhi(Wife)
MP-38-001-053-001/347		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL017053 Credited 10/06/2019  
18 सरिता चौधरी(Self)
MP-38-001-053-001/116-A		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL017053 Credited 10/06/2019  
19 godhan(Self)
MP-38-001-053-001/225		ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
20 पुसतकला
MP-38-001-053-001/33		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
21 dharmeswari(Wife)
MP-38-001-053-001/432		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
22 भुमेश्‍वरी
MP-38-001-053-001/81		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
23 yenan bai(Wife)
MP-38-001-053-001/116		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKJARA MAHGAONALLA021089 1738001053WL017053 Credited 07/06/2019  
24 हेमलता
MP-38-001-053-001/55		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL017053 Credited 10/06/2019  
25 sunil chaudhari(Son)
MP-38-001-053-001/6		OTHER अगरवाडा P P P A A A A 3 176 528 0 0 528 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL017053 Credited 07/06/2019  
26 nirmala(Wife)
MP-38-001-053-001/91		SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
27 nilan bai(Self)
MP-38-001-053-001/6		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
28 सूर्यपाल
MP-38-001-053-001/46		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
29 सुनीता
MP-38-001-053-001/46		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 10/06/2019  
30 SHASHIKALA(Wife)
MP-38-001-053-001/32		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
31 gunvanta bai ramteke(Wife)
MP-38-001-053-001/261-A		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
32 sagrata bai(Wife)
MP-38-001-053-001/224		ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
33 डालीराम
MP-38-001-053-001/26		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 10/06/2019  
34 chandrakala(Wife)
MP-38-001-053-001/111		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
35 भागरता
MP-38-001-053-001/112		ST अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053  
36 manohar(Self)
MP-38-001-053-001/112		ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
37 ramprasad(Self)
MP-38-001-053-001/108		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 10/06/2019  
38 निशा
MP-38-001-053-001/139		OTHER अगरवाडा P P P P P A A 5 176 880 0 0 880 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
39 yenan bai(Wife)
MP-38-001-053-001/225		ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
40 शंखपाल
MP-38-001-053-001/240		SC अगरवाडा P P P A A A A 3 176 528 0 0 528 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
41 chhaya(Self)
MP-38-001-053-001/240		SC अगरवाडा P P P A A A A 3 176 528 0 0 528 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
42 shanta
MP-38-001-053-001/201		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
43 khelan bai waghade(Wife)
MP-38-001-053-001/18		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
44 pustkala(Wife)
MP-38-001-053-001/160		SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
45 सुनीताबाई(Wife)
MP-38-001-053-001/174		OTHER अगरवाडा P P P A A P A 4 176 704 0 0 704 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
46 डालीराम
MP-38-001-053-001/247		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 10/06/2019  
47 रूपेन्‍द्र
MP-38-001-053-001/476		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
48 nilchand(Son)
MP-38-001-053-001/174-A		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL017053 Credited 07/06/2019  
49 premlalta bai raut(Wife)
MP-38-001-053-001/246		ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
50 ओमकार
MP-38-001-053-001/16		ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
51 urmila bai(Wife)
MP-38-001-053-001/16		ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
52 seema(Wife)
MP-38-001-053-001/121		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
53 anita(Wife)
MP-38-001-053-001/108		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
54 अनतराम
MP-38-001-053-001/116		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
55 सुनंदा
MP-38-001-053-001/397		ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
56 हंसकला
MP-38-001-053-001/86		ST अगरवाडा P P P P P A A 5 176 880 0 0 880 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
57 deelip raut(Self)
MP-38-001-053-001/86		ST अगरवाडा P P P P P A A 5 176 880 0 0 880 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
58 surendra patle(Self)
MP-38-001-053-001/374		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
59 lalita bai(Daughter-in-Law)
MP-38-001-053-001/353		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL017053 Credited 07/06/2019  
60 तारन
MP-38-001-053-001/277		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
61 rekchand ade(Self)
MP-38-001-053-001/427		OTHER अगरवाडा A P P P P P A 5 176 880 0 0 880 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
62 amrlal rana(Self)
MP-38-001-053-001/325-B		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
63 सूनिल
MP-38-001-053-001/208		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL017053 Credited 10/06/2019  
64 उमन
MP-38-001-053-001/181		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
65 gulab rahangdale(Self)
MP-38-001-053-001/133-A		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
66 रीना
MP-38-001-053-001/29		ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 10/06/2019  
67 sadan lal bisen(Self)
MP-38-001-053-001/371		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
68 ज्ञानीराम
MP-38-001-053-001/429		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053  
69 dvaraka bai turker(Wife)
MP-38-001-053-001/61		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053  
70 malan bai bharne
MP-38-001-053-001/318		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL017053 Credited 10/06/2019  
71 avik borkar(Self)
MP-38-001-053-001/326		SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
72 omkar rahangdale(Son)
MP-38-001-053-001/484		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
73 jyoti waghade(Daughter)
MP-38-001-053-001/163		ST अगरवाडा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL017053 Credited 07/06/2019  
74 ramprasad bharne(Self)
MP-38-001-053-001/200-A		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
75 thagan bai uikey(Wife)
MP-38-001-053-001/251		SC अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
76 सूकराम
MP-38-001-053-001/454		OTHER अगरवाडा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL017053 Credited 07/06/2019  
77 pradeep varkade(Self)
MP-38-001-053-001/59		OTHER अगरवाडा P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL017053 Credited 10/06/2019  
78 vikrant ramteke(Son)
MP-38-001-053-001/261-A		OTHER अगरवाडा P P P P P A A 5 176 880 0 0 880 SYNDICATE BANKSAWARISYNB0007709 1738001053WL017053 Credited 10/06/2019  
कुल हाजिरी7374746969640              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5280
प्रदाय राशि अनुसूचित जनजाति 14432
प्रदाय राशि अन्य 54736


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74448
प्रति मजदुर औसत 954.4615
कुल मानव दिवस : 423