Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:31:54 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बनेरा
मस्टर रोल संख्या : 2488 तारीख से : 03/06/2017    तारीख को : 09/06/2017  : ban001    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1738001018/WC/22012034325046 कार्य का नाम : parsadi talab meband jirnodhar karya & vestveyar mirman karya banera (1738001018/WC/22012034325046)
     

Measurement Book Detail
MB NO.  109        Page NO.  3

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 चन्‍द्रकलाबाई (Wife)
MP-38-001-018-001/102		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 POST OFFICE BANERA1149BANERA 1738001018WL017084  
2 हरिचन्‍द
MP-38-001-018-001/276		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084  
3 पवन
MP-38-001-018-001/272		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
4 प्रभाबाई
MP-38-001-018-001/114		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
5 सुरेश
MP-38-001-018-001/143		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL017084  
6 नौसीबाई
MP-38-001-018-001/140		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
7 तिरन्‍जाबाई (Self)
MP-38-001-018-001/123		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084  
8 सुरेश
MP-38-001-018-001/168		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
9 ललीता
MP-38-001-018-001/168		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084  
10 मिरा
MP-38-001-018-001/183		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
11 लीलेश्‍वरी
MP-38-001-018-001/183		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
12 जीरन
MP-38-001-018-001/248		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
13 मनोरमाबाई
MP-38-001-018-001/212		SC बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
14 madhorav(Self)
MP-38-001-018-001/234		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
15 surykanta(Wife)
MP-38-001-018-001/234		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
16 अशोक
MP-38-001-018-001/116		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL017084 Credited 17/06/2017  
17 SANTOSH(Son)
MP-38-001-018-001/21		ST बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
18 हिरन(Mother)
MP-38-001-018-001/187		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
19 गजेन्‍द्र
MP-38-001-018-001/121		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
20 लकेश (Son)
MP-38-001-018-001/260		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084  
21 थानसिंग (Self)
MP-38-001-018-001/266		ST बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
22 यशोदा(Wife)
MP-38-001-018-001/266		ST बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
23 जैवंता
MP-38-001-018-001/149		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
24 रतिराम
MP-38-001-018-001/235		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
25 कमलाबाई
MP-38-001-018-001/23		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
26 ईमला
MP-38-001-018-001/239		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
27 गायत्री
MP-38-001-018-001/207		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084  
28 रामकिसन
MP-38-001-018-001/246		SC बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
29 गीता
MP-38-001-018-001/143		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
30 हिरवनबाई
MP-38-001-018-001/205		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
31 रत्‍नमाला
MP-38-001-018-001/169		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
32 दशवंताबाई(Self)
MP-38-001-018-001/166		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
33 प्रदीप
MP-38-001-018-001/275		SC बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
34 खेलन
MP-38-001-018-001/276		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
35 पुस्‍तकला
MP-38-001-018-001/16		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
36 भुरेलाल(Self)
MP-38-001-018-001/249		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
37 नाननबाई(Wife)
MP-38-001-018-001/249		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
38 प्रमिलाबाई
MP-38-001-018-001/238		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
39 शुसीलाबाई
MP-38-001-018-001/246		SC बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
40 रतिराम
MP-38-001-018-001/270		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
41 वन्‍दना
MP-38-001-018-001/270		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
42 किसनलाल
MP-38-001-018-001/127		SC बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
43 सरस्‍वती
MP-38-001-018-001/211		SC बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
44 अशोक(Brother)
MP-38-001-018-001/187		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
45 manjulata(Daughter)
MP-38-001-018-001/104		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084  
46 laleeta(Self)
MP-38-001-018-001/256		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
47 manju(Daughter)
MP-38-001-018-001/145		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
48 राजेन्‍द्र
MP-38-001-018-001/157		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
49 राधेश्‍याम
MP-38-001-018-001/205		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
50 Chandrakala(Wife)
MP-38-001-018-001/21		ST बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084  
51 ANIL(Son)
MP-38-001-018-001/211		SC बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
52 Ashok(Self)
MP-38-001-018-001/249-B		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
53 santkumar(Son)
MP-38-001-018-001/174		ST बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
54 प्रमिला
MP-38-001-018-001/206		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
55 भुमेश्‍वरी
MP-38-001-018-001/240		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
56 रामदास
MP-38-001-018-001/211		SC बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
57 छमन
MP-38-001-018-001/179		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
58 मोहनलाल
MP-38-001-018-001/145		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
59 Sunita(Wife)
MP-38-001-018-001/249-B		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
60 ramkali(Wife)
MP-38-001-018-001/174		ST बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
61 पंचफुला
MP-38-001-018-001/217		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
62 kalabai(Wife)
MP-38-001-018-001/272		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084  
63 sunita(Wife)
MP-38-001-018-001/219		SC बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
64 गौतमी
MP-38-001-018-001/275		SC बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 13/06/2017  
65 Anjali(Wife)
MP-38-001-018-001/225		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
66 गजवंती
MP-38-001-018-001/241		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
67 धरमा (Wife)
MP-38-001-018-001/260		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL017084 Credited 17/06/2017  
68 KIRAN(Wife)
MP-38-001-018-001/157		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL017084  
69 केम (Wife)
MP-38-001-018-001/180		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL017084 Credited 17/06/2017  
70 राजेन्‍द्र
MP-38-001-018-001/207		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL017084 Credited 13/06/2017  
71 JIVLANG(Self)
MP-38-001-018-001/20		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL057695 Credited 03/10/2017  
72 उर्मीला
MP-38-001-018-001/121		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL017084  
73 करूणाबाई (Wife)
MP-38-001-018-001/242		ST बनेरा P P A P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL017084 Credited 17/06/2017  
74 क्रष्‍णाबाई (Wife)
MP-38-001-018-001/108		SC बनेरा P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL017084 Credited 17/06/2017  
75 रैवंताबाई
MP-38-001-018-001/116		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL017084  
76 सरिता
MP-38-001-018-001/240-A		SC बनेरा P P P P P A A 5 160 800 0 0 800     1738001018WL017084 Credited 17/06/2017  
77 RITA(Daughter)
MP-38-001-018-001/123		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 KATANGI481445POST OFFICE BANERA 1738001018WL017084 Credited 17/06/2017  
78 लक्ष्‍मीबाई
MP-38-001-018-001/145		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL017084 Credited 17/06/2017  
79 हुकुमचन्‍द
MP-38-001-018-001/217		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL017084 Credited 17/06/2017  
80 सागर(Wife)
MP-38-001-018-001/267		OTHER बनेरा P P P P P A A 5 160 800 0 0 800 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL017084 Credited 17/06/2017  
कुल हाजिरी676766676700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9600
प्रदाय राशि अनुसूचित जनजाति 4640
प्रदाय राशि अन्य 39200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53440
प्रति मजदुर औसत 668
कुल मानव दिवस : 334