Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:03:15 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बंहनी
मस्टर रोल संख्या : 28415 तारीख से : 09/03/2022    तारीख को : 15/03/2022  : 1738001/2021-2022/25291/AS    स्वीकृति दिनॉंक : 16/02/2022
कार्य-संहित : 1738001072/WH/22012034460060 कार्य का नाम : Jhimawali talab jirnoudhar Bamnhi (1738001072/WH/22012034460060)
     

Measurement Book Detail
MB NO.  981        Page NO.  8

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 vinesh(Son)
MP-38-001-072-001/190		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB000065 1738001072WL173524 Credited 23/03/2022  
2 YUSUF ALI(Self)
MP-38-001-072-001/208-A		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
3 Subhash tembhurne(Self)
MP-38-001-072-001/118-A		SC बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 24/03/2022  
4 देवानंद
MP-38-001-072-001/137		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
5 सुरेश (Self)
MP-38-001-072-001/147		ST बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 25/03/2022  
6 Dhanendra Bharatkar(Self)
MP-38-001-072-001/245-A		SC बंहनी A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 25/03/2022  
7 देवानंद
MP-38-001-072-001/249		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
8 yuvraj bharatkar(Self)
MP-38-001-072-001/260-A		SC बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 25/03/2022  
9 रामनाराण (Self)
MP-38-001-072-001/271		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
10 Shashish Nandeshwar(Self)
MP-38-001-072-001/400-A		SC बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 25/03/2022  
11 शांता
MP-38-001-072-001/526		OTHER बंहनी A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
12 दूर्वास (Self)
MP-38-001-072-001/83		OTHER बंहनी P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
13 VEENA(Wife)
MP-38-001-072-001/616-A		OTHER बंहनी A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
14 Parvati(Wife)
MP-38-001-072-001/120		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
15 USHA BARATKAR(Wife)
MP-38-001-072-001/653-A		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
16 BABITA BHARTKAR(Wife)
MP-38-001-072-001/654		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
17 Antkala(Daughter-in-Law)
MP-38-001-072-001/327-A		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
18 BEBINANDA(Wife)
MP-38-001-072-001/243-A		OTHER बंहनी P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
19 Lata songade(Wife)
MP-38-001-072-001/217-A		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
20 Koutika(Wife)
MP-38-001-072-001/661		ST बंहनी P P A A P P A 4 193 772 0 0 772 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 25/03/2022  
21 savita(Daughter-in-Law)
MP-38-001-072-001/583-B		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
22 Rhishikesh
MP-38-001-072-001/560		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
23 ritesh(Son)
MP-38-001-072-001/544		ST बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 24/03/2022  
24 Ranjeet bharatkar(Self)
MP-38-001-072-001/115-B		SC बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 25/03/2022  
25 Anmol
MP-38-001-072-001/21-A		SC बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 24/03/2022  
26 Ankit(Self)
MP-38-001-072-001/21-B		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
27 Ullas(Self)
MP-38-001-072-001/355		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
28 Mukta(Wife)
MP-38-001-072-001/378-A		OTHER बंहनी P A P A P A A 3 193 579 0 0 579 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
29 Sharda
MP-38-001-072-001/514-A		OTHER बंहनी P P A A A P A 3 193 579 0 0 579 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
30 Dileep sahare(Self)
MP-38-001-072-001/628-A		SC बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 24/03/2022  
31 santosh lade(Self)
MP-38-001-072-001/143-A		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
32 Malti sahare(Wife)
MP-38-001-072-001/628-A		SC बंहनी P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 25/03/2022  
33 Maniram songade(Self)
MP-38-001-072-001/217-A		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
34 Goutami(Wife)
MP-38-001-072-001/470		ST बंहनी P P A A P P A 4 193 772 0 0 772 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 25/03/2022  
35 Devendra songade(Son)
MP-38-001-072-001/217-A		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
36 durga manvatkar(Wife)
MP-38-001-072-001/379-B		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
37 saivanti(Self)
MP-38-001-072-001/56		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB000065 1738001072WL173524 Credited 23/03/2022  
38 jaymala sakhare(Wife)
MP-38-001-072-001/632-A		SC बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 25/03/2022  
39 Kavita(Wife)
MP-38-001-072-001/21-B		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
40 Rekha(Wife)
MP-38-001-072-001/517		ST बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 25/03/2022  
41 Yogita(Self)
MP-38-001-072-001/529		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
42 Sunita tumniya(Wife)
MP-38-001-072-001/603		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
43 Shantkala Chindhalore
MP-38-001-072-001/450-B		OTHER बंहनी A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
44 prabha(Wife)
MP-38-001-072-001/612		OTHER बंहनी A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
45 Tironi bharatkar(Wife)
MP-38-001-072-001/260-A		SC बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 24/03/2022  
46 रामकला
MP-38-001-072-001/333		ST बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
47 Kavita madave(Wife)
MP-38-001-072-001/329-A		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
48 NIRMLA(Wife)
MP-38-001-072-001/87-A		SC बंहनी P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 24/03/2022  
49 sangeeta(Wife)
MP-38-001-072-001/551-A		SC बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 24/03/2022  
50 jaivanta(Wife)
MP-38-001-072-001/494-A		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
51 Raya manvatkar(Wife)
MP-38-001-072-001/569-A		OTHER बंहनी A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524  
52 Mukta(Daughter-in-Law)
MP-38-001-072-001/451		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
53 jyoti(Self)
MP-38-001-072-001/376-A		OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL173524 Credited 23/03/2022  
कुल हाजिरी4748484750470              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13317
प्रदाय राशि अनुसूचित जनजाति 6176
प्रदाय राशि अन्य 35898


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55391
प्रति मजदुर औसत 1045.1132
कुल मानव दिवस : 287