Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:24:18 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : दिनी
मस्टर रोल संख्या : 8367 तारीख से : 19/05/2022    तारीख को : 24/05/2022  : 1738004/2022-2023/87841/AS    स्वीकृति दिनॉंक : 17/05/2022
कार्य-संहित : 1738004058/IF/22012034974416 कार्य का नाम : BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416)
     

Measurement Book Detail
MB NO.  48        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 Madhuri(Daughter)
MP-38-004-058-001/254		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738004WL055920 Credited 05/06/2022  
2 DILBAX(Self)
MP-38-004-058-001/380-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738004WL055920 Credited 04/06/2022  
3 SONAM GHATARE(Wife)
MP-38-004-058-001/510-D		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738004WL055920 Credited 04/06/2022  
4 motan(Daughter)
MP-38-004-058-001/266-C		OTHER दिनी X A A A P P 2 204 408 0 0 408 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL055920 Credited 04/06/2022  
5 kiran(Wife)
MP-38-004-058-001/514-A		ST दिनी X P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738004WL055920 Credited 04/06/2022  
6 तारावंती
MP-38-004-058-001/53		OTHER दिनी X A P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL055920 Credited 04/06/2022  
7 Kvita(Wife)
MP-38-004-058-001/501-B		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL055920 Credited 04/06/2022  
8 Hiralal(Father)
MP-38-004-058-001/501-B		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL055920 Credited 04/06/2022  
9 kamla(Daughter-in-Law)
MP-38-004-058-001/508		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL055920 Credited 04/06/2022  
10 BHAGVANTI(Daughter-in-Law)
MP-38-004-058-001/308		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL055920 Credited 04/06/2022  
11 parbata(Daughter-in-Law)
MP-38-004-058-001/312		ST दिनी X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL055920 Credited 04/06/2022  
12 सरसती
MP-38-004-058-001/317		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL055920 Credited 04/06/2022  
13 LATA(Daughter-in-Law)
MP-38-004-058-001/225		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL055920 Credited 04/06/2022  
14 MAMTA(Wife)
MP-38-004-058-001/245		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL055920 Credited 04/06/2022  
15 LAKHU(Self)
MP-38-004-058-001/106-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL055920 Credited 04/06/2022  
16 shanti(Wife)
MP-38-004-058-001/175-B		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL055920 Credited 04/06/2022  
17 मनीषा(Wife)
MP-38-004-058-001/42-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738004WL055920 Credited 04/06/2022  
18 pitam(Self)
MP-38-004-058-001/501-B		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
19 CHANLAL(Self)
MP-38-004-058-001/517		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
20 kavita(Wife)
MP-38-004-058-001/370-D		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738004WL055920 Credited 04/06/2022  
21 pallavi(Daughter)
MP-38-004-058-001/359		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
22 ashok(Self)
MP-38-004-058-001/517-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIABALAGHATSBIN0000318 1738004WL055920 Credited 04/06/2022  
23 pavan(Self)
MP-38-004-058-001/549-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
24 parmeshwari(Sister)
MP-38-004-058-001/175		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
25 purna(Wife)
MP-38-004-058-001/253		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
26 dulan(Wife)
MP-38-004-058-001/146-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
27 anita(Wife)
MP-38-004-058-001/476-A		ST दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
28 PRABHA(Wife)
MP-38-004-058-001/380-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
29 असवंती(Wife)
MP-38-004-058-001/403		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
30 सुन्‍दरलाल(Self)
MP-38-004-058-001/214		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
31 सैयवन्‍ता
MP-38-004-030-002/340		ST शंडी X P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL055920 Credited 04/06/2022  
32 usha(Daughter-in-Law)
MP-38-004-058-001/370		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
33 कन्‍हैया (Self)
MP-38-004-058-001/359		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
34 yograj(Self)
MP-38-004-058-001/175-B		OTHER दिनी X A P P P P 4 204 816 0 0 816 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL055920 Credited 04/06/2022  
35 kamalja(Wife)
MP-38-004-058-001/17		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 05/06/2022  
36 LAXMI(Husband)
MP-38-004-058-001/507-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
37 Punam(Daughter)
MP-38-004-058-001/215		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
38 sulochna(Wife)
MP-38-004-058-001/549-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
39 manju(Wife)
MP-38-004-058-001/257		OTHER दिनी X A A P P P 3 204 612 0 0 612 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
40 durga(Wife)
MP-38-004-058-001/408-B		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
41 सुशीला(Wife)
MP-38-004-058-001/359		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL055920 Credited 04/06/2022  
42 DURGA(Daughter)
MP-38-004-058-001/197		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL055920 Credited 04/06/2022  
43 बसन्‍त
MP-38-004-030-002/340		ST शंडी X P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL055920 Credited 04/06/2022  
44 umeshwari(Wife)
MP-38-004-058-001/266-C		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL055920 Credited 04/06/2022  
45 fuleshwari(Wife)
MP-38-004-058-001/353		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL055920 Credited 04/06/2022  
46 rajavanti(Wife)
MP-38-004-058-001/559-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
47 UMESHWARI(Daughter-in-Law)
MP-38-004-058-001/73		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
48 पप्‍पी
MP-38-004-058-001/87		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
49 RAMKALI(Daughter-in-Law)
MP-38-004-058-001/357		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABalaghatBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
50 TIKARAM(Brother)
MP-38-004-058-001/277		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
51 LILA(Wife)
MP-38-004-058-001/277		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
52 KIRTIBAI(Wife)
MP-38-004-058-001/317-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABalaghatBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
53 sita(Wife)
MP-38-004-058-001/351-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
54 bhaarat(Brother)
MP-38-004-058-001/266-C		OTHER दिनी X A A A P P 2 204 408 0 0 408 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
55 शकुंतला
MP-38-004-058-001/265		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABalaghatBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
56 tuleshwari(Wife)
MP-38-004-058-001/10-B		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABalaghatBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
57 jaishila(Wife)
MP-38-004-058-001/10-C		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABalaghatBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
58 motanbai(Wife)
MP-38-004-058-001/106-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
59 अमीलाल
MP-38-004-058-001/108		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
60 राजवंती (Daughter-in-Law)
MP-38-004-058-001/184		OTHER दिनी X A P P P P 4 204 816 0 0 816 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
61 prti(Wife)
MP-38-004-058-001/151-C		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABalaghatBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
62 anjira(Wife)
MP-38-004-058-001/425		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
63 darkan(Self)
MP-38-004-058-001/408-C		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
64 hemraj(Son)
MP-38-004-058-001/408-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABalaghatBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
65 bhuwanlal(Self)
MP-38-004-058-001/370-D		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABalaghatBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
66 हेमेश्‍वरी (Daughter)
MP-38-004-058-001/384		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
67 इन्‍द्रकला
MP-38-004-058-001/510		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
68 savitri(Wife)
MP-38-004-058-001/517-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
69 SHARJA(Granddaughter)
MP-38-004-058-001/532		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABadnagar-MPBARB0BADNAG 1738004WL055920 Credited 04/06/2022  
70 gita(Wife)
MP-38-004-058-001/548-B		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF BARODABalaghatBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
71 Resma(Daughter)
MP-38-004-058-001/512		OTHER दिनी X P P A A P 3 204 612 0 0 612 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL055920 Credited 04/06/2022  
72 गौरा
MP-38-004-058-001/492		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL055920 Credited 05/06/2022  
73 AARTI GHATARE(Wife)
MP-38-004-058-001/510-C		OTHER दिनी X A P P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL055920 Credited 05/06/2022  
74 श्‍यामकली
MP-38-004-058-001/509		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL055920 Credited 05/06/2022  
75 anita(Wife)
MP-38-004-058-001/156-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL055920 Credited 05/06/2022  
76 yograj(Self)
MP-38-004-058-001/146-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL055920 Credited 05/06/2022  
77 karan(Husband)
MP-38-004-058-001/69		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL055920 Credited 05/06/2022  
78 sunita(Wife)
MP-38-004-058-001/557-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL055920 Credited 04/06/2022  
79 ललित
MP-38-004-058-001/17		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL055920 Credited 04/06/2022  
80 कौशल (Wife)
MP-38-004-058-001/493		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL055920 Credited 04/06/2022  
81 MACHHALA(Wife)
MP-38-004-058-001/527		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL055920 Credited 04/06/2022  
82 sunil(Self)
MP-38-004-058-001/394-D		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL055920 Credited 04/06/2022  
83 चमारूलाल (Self)
MP-38-004-058-001/425		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL055920 Credited 04/06/2022  
84 turja(Daughter-in-Law)
MP-38-004-058-001/408-A		OTHER दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRABALAGHATMAHB0000409 1738004WL055920 Credited 04/06/2022  
85 निर्मला
MP-38-004-058-001/118		ST दिनी X P P P P P 5 204 1020 0 0 1020 BANK OF INDIABALAGHATBKID0009590 1738004WL055920 Credited 04/06/2022  
कुल हाजिरी07882828485              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6120
प्रदाय राशि अन्य 77724


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83844
प्रति मजदुर औसत 986.4
कुल मानव दिवस : 411