Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:27:55 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 3600 तारीख से : 28/05/2020    तारीख को : 03/06/2020  : 1738001/2019-2020/54707/AS    स्वीकृति दिनॉंक : 16/03/2020
कार्य-संहित : 1738001053/WC/22012034520504 कार्य का नाम : Agarwada Naveen Talab Jangal Tola (1738001053/WC/22012034520504)
     

Measurement Book Detail
MB NO.  334        Page NO.  9

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 sunita dongre(Wife)
MP-38-001-053-001/252-A		SC अगरवाडा X P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
2 suresh bisen(Brother)
MP-38-001-053-001/447		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL054832  
3 reena nagdeve(Wife)
MP-38-001-053-001/525-A		SC अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
4 दशाराम
MP-38-001-053-001/432		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
5 राजविलास(Son)
MP-38-001-053-001/251		SC अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
6 durga bai bisen(Wife)
MP-38-001-053-001/377		OTHER अगरवाडा X A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
7 sunita raut(Wife)
MP-38-001-053-001/429-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
8 sarita bharne(Wife)
MP-38-001-053-001/200-B		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
9 jagannath raut(Son)
MP-38-001-053-001/191-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
10 ghanshyam pardhi(Self)
MP-38-001-053-001/83-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
11 pradeep patle(Son)
MP-38-001-053-001/40		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
12 narayan patle(Son)
MP-38-001-053-001/150-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
13 mahendra bharne(Son)
MP-38-001-053-001/112		ST अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
14 nilchand raut(Self)
MP-38-001-053-001/174-B		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
15 sumitra mesharam(Wife)
MP-38-001-053-001/63		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
16 Lakeshwari waghade
MP-38-001-053-001/353-B		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
17 mamta bai varkade(Wife)
MP-38-001-053-001/59		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
18 Ravindra raut(Self)
MP-38-001-053-001/202-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
19 prashant ramteke(Son)
MP-38-001-053-001/136		SC अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
20 shubham(Son)
MP-38-001-053-001/328		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
21 निलनबाई
MP-38-001-053-001/94		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
22 munni bai raut(Wife)
MP-38-001-053-001/101-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL022367 Credited 11/06/2020  
23 bholaram shende(Self)
MP-38-001-053-001/24-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
24 kameshwari raut(Daughter)
MP-38-001-053-001/222		ST अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
25 dinesh rokde(Husband)
MP-38-001-053-001/111-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
26 dipeshwari(Wife)
MP-38-001-053-001/117-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
27 जितेन्‍द्र (Self)
MP-38-001-053-001/186		SC अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
28 charanlal waghade(Self)
MP-38-001-053-001/87		ST अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
29 बबीता
MP-38-001-053-001/185		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
30 tara bai bavne(Self)
MP-38-001-053-001/324-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
31 sukchand pardhi(Self)
MP-38-001-053-001/347		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
32 सरिता चौधरी(Self)
MP-38-001-053-001/116-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
33 gajendra kumar neware(Self)
MP-38-001-053-001/226-B		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
34 saheshram sonwane(Self)
MP-38-001-053-001/67-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
35 chhaya neware(Wife)
MP-38-001-053-001/226-B		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL022367 Credited 11/06/2020  
36 prabhudyal bsen(Self)
MP-38-001-053-001/470		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
37 पुसतकला
MP-38-001-053-001/33		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
38 भुमेश्‍वरी
MP-38-001-053-001/81		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
39 bayanta bai(Self)
MP-38-001-053-001/67		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
40 nirmala(Wife)
MP-38-001-053-001/91		SC अगरवाडा X P P P P A P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
41 SHASHIKALA(Wife)
MP-38-001-053-001/32		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
42 mehatlal(Self)
MP-38-001-053-001/274		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
43 डालीराम
MP-38-001-053-001/26		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
44 gunvanta bai ramteke(Wife)
MP-38-001-053-001/261-A		OTHER अगरवाडा X P P P P P A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
45 nilan bai(Self)
MP-38-001-053-001/6		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
46 radheshyam(Self)
MP-38-001-053-001/435		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
47 सूर्यपाल
MP-38-001-053-001/46		OTHER अगरवाडा X P P P P P A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
48 yeshula bai(Wife)
MP-38-001-053-001/42		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
49 रितेश
MP-38-001-053-001/243		SC अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
50 surman(Wife)
MP-38-001-053-001/222		ST अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
51 सुनीताबाई(Wife)
MP-38-001-053-001/174		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
52 khelan bai waghade(Wife)
MP-38-001-053-001/18		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
53 आशा
MP-38-001-053-001/192		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
54 वच्‍छला (Wife)
MP-38-001-053-001/101		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
55 chandrakala(Wife)
MP-38-001-053-001/111		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
56 निशा
MP-38-001-053-001/139		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
57 devprasad raut(Father)
MP-38-001-053-001/17		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
58 डालीराम
MP-38-001-053-001/247		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
59 रूपेन्‍द्र
MP-38-001-053-001/476		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
60 बस्‍तीराम
MP-38-001-053-001/265		ST अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
61 mukesh
MP-38-001-053-001/351		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL022367 Credited 11/06/2020  
62 सुनंदा
MP-38-001-053-001/397		ST अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
63 urmila bai(Wife)
MP-38-001-053-001/16		ST अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
64 vashudev(Self)
MP-38-001-053-001/121		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
65 anita(Wife)
MP-38-001-053-001/108		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
66 अनतराम
MP-38-001-053-001/116		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
67 manohar(Son)
MP-38-001-053-001/353		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL022367 Credited 11/06/2020  
68 तारन
MP-38-001-053-001/277		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
69 लोकेश
MP-38-001-053-001/295		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
70 jitendra raut(Son)
MP-38-001-053-001/170		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL022367 Credited 11/06/2020  
71 jaivanta bai(Wife)
MP-38-001-053-001/202		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
72 chintaman bamnote(Self)
MP-38-001-053-001/193		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
73 रीना
MP-38-001-053-001/29		ST अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
74 mitaram tembhare(Self)
MP-38-001-053-001/468		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
75 ज्ञानीराम
MP-38-001-053-001/429		OTHER अगरवाडा X A P P P P P 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
76 chandan lal angdale(Self)
MP-38-001-053-001/272		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
77 द्वारकाबाई
MP-38-001-053-001/323		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
78 vishal bharne(Son)
MP-38-001-053-001/318		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
79 mukesh borkar(Son)
MP-38-001-053-001/326		SC अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
80 khemraj raut(Son)
MP-38-001-053-001/124-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
81 ramprasad bharne(Self)
MP-38-001-053-001/200-A		OTHER अगरवाडा X P P P P P P 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL022367 Credited 11/06/2020  
कुल हाजिरी0798181807978              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8360
प्रदाय राशि अनुसूचित जनजाति 9120
प्रदाय राशि अन्य 73340


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90820
प्रति मजदुर औसत 1121.2346
कुल मानव दिवस : 478