Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:41:44 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 1796 तारीख से : 14/05/2020    तारीख को : 21/05/2020  : 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.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
2 madhukar bharne(Self)
MP-38-001-053-001/318		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
3 reena nagdeve(Wife)
MP-38-001-053-001/525-A		SC अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
4 surekha madavi(Wife)
MP-38-001-053-001/171-B		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
5 दशाराम
MP-38-001-053-001/432		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010459 Credited 27/05/2020  
6 राजविलास(Son)
MP-38-001-053-001/251		SC अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
7 durga bai bisen(Wife)
MP-38-001-053-001/377		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
8 sunita raut(Wife)
MP-38-001-053-001/429-A		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
9 tekram bisen(Self)
MP-38-001-053-001/455		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010459 Credited 27/05/2020  
10 sarita bharne(Wife)
MP-38-001-053-001/200-B		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
11 jagannath raut(Son)
MP-38-001-053-001/191-A		OTHER अगरवाडा P P A A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
12 pradeep patle(Son)
MP-38-001-053-001/40		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
13 mina raut(Daughter-in-Law)
MP-38-001-053-001/115		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
14 narayan patle(Son)
MP-38-001-053-001/150-A		OTHER अगरवाडा P P A A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
15 mahendra bharne(Son)
MP-38-001-053-001/112		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
16 parbhu porgade(Son)
MP-38-001-053-001/436-A		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
17 parmila bai raut(Wife)
MP-38-001-053-001/57		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
18 nilchand raut(Self)
MP-38-001-053-001/174-B		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
19 sumitra mesharam(Wife)
MP-38-001-053-001/63		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
20 mamta bai varkade(Wife)
MP-38-001-053-001/59		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
21 Lakeshwari waghade
MP-38-001-053-001/353-B		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
22 Ravindra raut(Self)
MP-38-001-053-001/202-A		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010459 Credited 27/05/2020  
23 kuiran(Wife)
MP-38-001-053-001/13		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
24 prashant ramteke(Son)
MP-38-001-053-001/136		SC अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
25 shubham(Son)
MP-38-001-053-001/328		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
26 अनिल
MP-38-001-053-001/402		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010459 Credited 27/05/2020  
27 munni bai raut(Wife)
MP-38-001-053-001/101-A		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL010459 Credited 27/05/2020  
28 kameshwari raut(Daughter)
MP-38-001-053-001/222		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010459 Credited 27/05/2020  
29 dinesh rokde(Husband)
MP-38-001-053-001/111-A		OTHER अगरवाडा P P P P P A A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010459 Credited 27/05/2020  
30 sagita rahangdale(Daughter-in-Law)
MP-38-001-053-001/146		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010459 Credited 27/05/2020  
31 charanlal waghade(Self)
MP-38-001-053-001/87		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010459 Credited 27/05/2020  
32 बबीता
MP-38-001-053-001/185		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010459 Credited 27/05/2020  
33 Rahul bawane(Son)
MP-38-001-053-001/324-A		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010459 Credited 27/05/2020  
34 gajendra kumar neware(Self)
MP-38-001-053-001/226-B		OTHER अगरवाडा P P P P P A A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010459 Credited 27/05/2020  
35 chhaya neware(Wife)
MP-38-001-053-001/226-B		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL010459 Credited 27/05/2020  
36 पुसतकला
MP-38-001-053-001/33		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
37 भुमेश्‍वरी
MP-38-001-053-001/81		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
38 daliram raut(Self)
MP-38-001-053-001/26		OTHER अगरवाडा P P P P P A A A 5 190 950 0 0 950 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL010459 Credited 27/05/2020  
39 रितेश
MP-38-001-053-001/243		SC अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
40 SHASHIKALA(Wife)
MP-38-001-053-001/32		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
41 mehatlal(Self)
MP-38-001-053-001/274		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
42 shyam patle(Son)
MP-38-001-053-001/378		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
43 yeshula bai(Wife)
MP-38-001-053-001/42		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
44 radheshyam(Self)
MP-38-001-053-001/435		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
45 devprasad raut(Father)
MP-38-001-053-001/17		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
46 khelan bai waghade(Wife)
MP-38-001-053-001/18		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
47 सुनीताबाई(Wife)
MP-38-001-053-001/174		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
48 आशा
MP-38-001-053-001/192		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
49 वच्‍छला (Wife)
MP-38-001-053-001/101		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
50 chandrakala(Wife)
MP-38-001-053-001/111		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
51 bayanta bai(Self)
MP-38-001-053-001/67		OTHER अगरवाडा P A A A A A A A 1 190 190 0 0 190 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
52 nirmala(Wife)
MP-38-001-053-001/91		SC अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
53 nilan bai(Self)
MP-38-001-053-001/6		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
54 सूर्यपाल
MP-38-001-053-001/46		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
55 रूपेन्‍द्र
MP-38-001-053-001/476		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
56 बस्‍तीराम
MP-38-001-053-001/265		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
57 mukesh
MP-38-001-053-001/351		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL010459 Credited 27/05/2020  
58 सुनंदा
MP-38-001-053-001/397		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
59 santosh raut(Self)
MP-38-001-053-001/246		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
60 anita(Wife)
MP-38-001-053-001/108		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
61 गण्‍ोश
MP-38-001-053-001/115		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
62 कमलेश
MP-38-001-053-001/14		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
63 urmila bai(Wife)
MP-38-001-053-001/16		ST अगरवाडा P A A A A A A A 1 190 190 0 0 190 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
64 अनतराम
MP-38-001-053-001/116		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
65 sunita raut(Wife)
MP-38-001-053-001/117		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
66 indu bai(Wife)
MP-38-001-053-001/210		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
67 जेकि
MP-38-001-053-001/213		SC अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
68 हंसकला
MP-38-001-053-001/86		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
69 hemraj raut(Father)
MP-38-001-053-001/170		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
70 tejlal pardhi
MP-38-001-053-001/457-A		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
71 manohar(Son)
MP-38-001-053-001/353		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL010459 Credited 27/05/2020  
72 jhanaklal madavi(Self)
MP-38-001-053-001/171		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
73 तारन
MP-38-001-053-001/277		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
74 amrlal rana(Self)
MP-38-001-053-001/325-B		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
75 jitendra raut(Son)
MP-38-001-053-001/170		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL010459 Credited 27/05/2020  
76 jaivanta bai(Wife)
MP-38-001-053-001/202		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
77 chintaman bamnote(Self)
MP-38-001-053-001/193		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
78 sunita bai(Wife)
MP-38-001-053-001/374		OTHER अगरवाडा P P P P P P A X 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
79 ज्ञानीराम
MP-38-001-053-001/429		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
80 द्वारकाबाई
MP-38-001-053-001/323		OTHER अगरवाडा P P A A P P A A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
81 chandan lal angdale(Self)
MP-38-001-053-001/272		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
82 motiram neware(Self)
MP-38-001-053-001/114-A		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
83 mukesh borkar(Son)
MP-38-001-053-001/326		SC अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
84 jyoti waghade(Daughter)
MP-38-001-053-001/163		ST अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL010459 Credited 27/05/2020  
85 khemraj raut(Son)
MP-38-001-053-001/124-A		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
86 ramprasad bharne(Self)
MP-38-001-053-001/200-A		OTHER अगरवाडा P P P P P P A A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL010459 Credited 27/05/2020  
कुल हाजिरी86848181827900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9120
प्रदाय राशि अनुसूचित जनजाति 17290
प्रदाय राशि अन्य 67260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93670
प्रति मजदुर औसत 1089.186
कुल मानव दिवस : 493