Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:39:51 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 5112 तारीख से : 12/06/2020    तारीख को : 18/06/2020  : 1738001/2020-2021/156251/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1738001053/IF/22012034560791 कार्य का नाम : Agarwadad Khet Talab nirman karya (purustam/Rajaram) (1738001053/IF/22012034560791)
     

Measurement Book Detail
MB NO.  148        Page NO.  66

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 purostam dahrwal(Self)
MP-38-001-053-001/254-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKatangiBKID0MG1323 1738001053WL035087 Credited 30/06/2020  
2 mamta daharwal(Wife)
MP-38-001-053-001/254-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKatangiBKID0MG1323 1738001053WL035087 Credited 30/06/2020  
3 jyoti porgade(Daughter-in-Law)
MP-38-001-053-001/436-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035087 Credited 29/06/2020  
4 gopal nagdeve(Self)
MP-38-001-053-001/525-A		SC अगरवाडा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035087 Credited 29/06/2020  
5 vijay madavi(Self)
MP-38-001-053-001/171-A		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035087 Credited 29/06/2020  
6 राजेन्‍द्र भरने(Self)
MP-38-001-053-001/112-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035087 Credited 29/06/2020  
7 aasha waghade(Wife)
MP-38-001-053-001/18-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035087 Credited 29/06/2020  
8 laxmi dahrwal(Wife)
MP-38-001-053-001/449		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035087 Credited 30/06/2020  
9 parbhu porgade(Son)
MP-38-001-053-001/436-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035087 Credited 30/06/2020  
10 parmila bai raut(Wife)
MP-38-001-053-001/57		ST अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035087  
11 shailendra neware(Son)
MP-38-001-053-001/114-A		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035087  
12 deepak(Son)
MP-38-001-053-001/158-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035087 Credited 29/06/2020  
13 Nitesh maladhari(Self)
MP-38-001-053-001/373-A		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035087 Credited 29/06/2020  
14 Pravindra maladhari(Self)
MP-38-001-053-001/160-B		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035087 Credited 29/06/2020  
15 mamta bai varkade(Wife)
MP-38-001-053-001/59		OTHER अगरवाडा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035087 Credited 30/06/2020  
16 अनिल
MP-38-001-053-001/402		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035087 Credited 29/06/2020  
17 निलनबाई
MP-38-001-053-001/94		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035087 Credited 29/06/2020  
18 Ramkala maladhari(Wife)
MP-38-001-053-001/373-A		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035087 Credited 29/06/2020  
19 kanchana raut(Daughter)
MP-38-001-053-001/78-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035087 Credited 29/06/2020  
20 mahendra neware(Son)
MP-38-001-053-001/226-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035087 Credited 29/06/2020  
21 Arvind maladhari(Self)
MP-38-001-053-001/160-A		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035087 Credited 29/06/2020  
22 charanlal waghade(Self)
MP-38-001-053-001/87		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035087 Credited 29/06/2020  
23 gourishankar(Son)
MP-38-001-053-001/398		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035087 Credited 29/06/2020  
24 मंसाराम
MP-38-001-053-001/237		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035087  
25 गणेश (Self)
MP-38-001-053-001/449		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
26 dharmeswari(Wife)
MP-38-001-053-001/432		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
27 खिलेश्‍वर(Son)
MP-38-001-053-001/20		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA021089 1738001053WL035087 Credited 29/06/2020  
28 daliram raut(Self)
MP-38-001-053-001/26		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL035087 Credited 29/06/2020  
29 surman(Wife)
MP-38-001-053-001/222		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 30/06/2020  
30 shanta
MP-38-001-053-001/201		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
31 रितेश
MP-38-001-053-001/243		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
32 pustkala(Wife)
MP-38-001-053-001/160		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
33 nathulal
MP-38-001-053-001/461-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 30/06/2020  
34 shila(Wife)
MP-38-001-053-001/52		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
35 ramprasad(Husband)
MP-38-001-053-001/52		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
36 shushila(Self)
MP-38-001-053-001/74		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 30/06/2020  
37 kalpana(Wife)
MP-38-001-053-001/76		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
38 bhimraj
MP-38-001-053-001/125		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
39 डालीराम
MP-38-001-053-001/247		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087  
40 मिनेश
MP-38-001-053-001/373		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
41 लालचन्‍द
MP-38-001-053-001/384		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 30/06/2020  
42 premchand(Self)
MP-38-001-053-001/382		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
43 जेकि
MP-38-001-053-001/213		SC अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
44 कमलेश
MP-38-001-053-001/14		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
45 urmila bai(Wife)
MP-38-001-053-001/16		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 30/06/2020  
46 हेमराज
MP-38-001-053-001/55		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL035087 Credited 29/06/2020  
47 lalchand harinkhede(Self)
MP-38-001-053-001/333-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
48 laxmi bai neware(Wife)
MP-38-001-053-001/169		ST अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 30/06/2020  
49 manohar(Son)
MP-38-001-053-001/353		OTHER अगरवाडा P A A A A A A 1 190 190 0 0 190 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL035087 Credited 30/06/2020  
50 jhanaklal madavi(Self)
MP-38-001-053-001/171		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
51 तारन
MP-38-001-053-001/277		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 30/06/2020  
52 प्रेमलता
MP-38-001-053-001/55		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL035087 Credited 30/06/2020  
53 डुलन
MP-38-001-053-001/51		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 30/06/2020  
54 रीना
MP-38-001-053-001/29		ST अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
55 sadan lal bisen(Self)
MP-38-001-053-001/371		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
56 jaychand rahangdale(Self)
MP-38-001-053-001/500		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
57 shanta bai(Wife)
MP-38-001-053-001/500		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
58 shahesh ram bisen(Self)
MP-38-001-053-001/509		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 29/06/2020  
59 khemlata bai bisen(Wife)
MP-38-001-053-001/509		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035087 Credited 30/06/2020  
कुल हाजिरी5554535252480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9310
प्रदाय राशि अनुसूचित जनजाति 8740
प्रदाय राशि अन्य 41610


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59660
प्रति मजदुर औसत 1011.1865
कुल मानव दिवस : 314