Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:08:48 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भानेगांव
मस्टर रोल संख्या : 2005 तारीख से : 29/05/2018    तारीख को : 04/06/2018  : 074/005    स्वीकृति दिनॉंक : 24/04/2017
कार्य-संहित : 1738010074/FP/22012034314463 कार्य का नाम : BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463)
     

Measurement Book Detail
MB NO.  381487        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 SANTKALA RAJENDRA(Daughter-in-Law)
MP-38-010-074-001/483		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696     1738010074WL013664 Credited 15/06/2018  
2 anjani purushottam(Self)
MP-38-010-074-001/375-B		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010074WL013664 Credited 15/06/2018  
3 AASHA(Wife)
MP-38-010-074-001/629		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010074WL013664 Credited 15/06/2018  
4 झेलन (Wife)
MP-38-010-074-001/630		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
5 पुष्‍पा (Wife)
MP-38-010-074-001/403		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
6 कारीबाई(Self)
MP-38-010-074-001/411		ST भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
7 तुलसी (Self)
MP-38-010-074-001/442		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
8 बुधराम (Self)
MP-38-010-074-001/458		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
9 गीता(Wife)
MP-38-010-074-001/458		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
10 कौतिका(Wife)
MP-38-010-074-001/470		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
11 र्नि‍मला
MP-38-010-074-001/355		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
12 कौशल(Wife)
MP-38-010-074-001/366		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
13 उमा(Wife)
MP-38-010-074-001/368		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
14 लक्ष्‍मी(Wife)
MP-38-010-074-001/494		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
15 सीता (Wife)
MP-38-010-074-001/525		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
16 लक्ष्‍मी
MP-38-010-074-001/530		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
17 अनिता(Wife)
MP-38-010-074-001/534		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
18 चंद्रकला (Wife)
MP-38-010-074-001/588		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
19 सावेत्री (Wife)
MP-38-010-074-001/592		SC भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
20 Surendra
MP-38-010-074-001/594		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
21 sunita sukhdev(Wife)
MP-38-010-074-001/107-B		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
22 jawahar tisulal(Self)
MP-38-010-074-001/130-B		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
23 जैसुला(Wife)
MP-38-010-074-001/139		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
24 KOUSHAL(Wife)
MP-38-010-074-001/196		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
25 कौसल(Self)
MP-38-010-074-001/197		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
26 गि‍रजा (Wife)
MP-38-010-074-001/225		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
27 JAMNA(Wife)
MP-38-010-074-001/251		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
28 मुन्‍नी(Wife)
MP-38-010-074-001/258		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
29 सुनिता(Wife)
MP-38-010-074-001/175		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
30 nirmala mohan(Wife)
MP-38-010-074-001/267-B		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
31 urmila ramu(Wife)
MP-38-010-074-001/298		ST भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
32 गौरी (Wife)
MP-38-010-074-001/321		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
33 देवकन(Wife)
MP-38-010-074-001/322		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
34 लीला(Wife)
MP-38-010-074-001/328		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
35 बंशी (Self)
MP-38-010-074-001/328		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
36 सत्‍यभामा (Wife)
MP-38-010-074-001/330		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
37 बिरज(Self)
MP-38-010-074-001/330		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
38 prachi keshorao(Son)
MP-38-010-074-001/368		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
39 lalita sevak(Self)
MP-38-010-074-001/317		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
40 sushma digambar(Wife)
MP-38-010-074-001/199		SC भानेगांव P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIALANJISBIN0002872 1738010074WL013664 Credited 15/06/2018  
41 sunita ganiram(Wife)
MP-38-010-074-001/315-C		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
42 रविशंकर(Son)
MP-38-010-074-001/558		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
43 तरूणा
MP-38-010-074-001/594		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
44 jaina bai chunnilal(Wife)
MP-38-010-074-001/13		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
45 mira sukhman(Self)
MP-38-010-074-001/118-A		SC भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
46 taneshwari yograj(Wife)
MP-38-010-074-001/342-B		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
47 र्नि‍मला (Wife)
MP-38-010-074-001/370		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
48 RAMBATI JEHRU(Self)
MP-38-010-074-001/212		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
49 chandrkala shyamlal(Wife)
MP-38-010-074-001/53		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
50 koutika ashok(Wife)
MP-38-010-074-001/105-B		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
51 SATYASHILA(Wife)
MP-38-010-074-001/50		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
52 pramila suraj(Wife)
MP-38-010-074-001/512		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
53 hiran keshari(Wife)
MP-38-010-074-001/4		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
54 subelal sitaram(Self)
MP-38-010-074-001/340		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
55 SHANTA GOPICHAND(Self)
MP-38-010-074-001/432		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
56 meera kanhaiya(Wife)
MP-38-010-074-001/316		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
57 sharda(Wife)
MP-38-010-074-001/342-A		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
58 premlal sonu(Self)
MP-38-010-074-001/261-B		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
59 kunti birajlal
MP-38-010-074-001/307		ST भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
60 NIVRATTI SURESH(Daughter-in-Law)
MP-38-010-074-001/451		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
61 rukhmani namdev(Wife)
MP-38-010-074-001/265		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
62 jaswanta radhelal(Wife)
MP-38-010-074-001/181-A		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
63 sarswati(Wife)
MP-38-010-074-001/144		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
64 sangeeta mahendra(Daughter-in-Law)
MP-38-010-074-001/580		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
65 SAKUN SHREEKANT(Wife)
MP-38-010-074-001/282-A		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
66 KANTA(Daughter)
MP-38-010-074-001/161		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
67 fulan dhaleshwar(Wife)
MP-38-010-074-001/195		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
68 राधिका(Wife)
MP-38-010-074-001/520		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
69 sarita narendra(Daughter-in-Law)
MP-38-010-074-001/529		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
70 SANTOSH THAKRE(Son)
MP-38-010-074-001/28		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
71 seema devendra(Wife)
MP-38-010-074-001/637		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
72 savita(Wife)
MP-38-010-074-001/273		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
73 ramula jairam(Wife)
MP-38-010-074-001/116		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
74 umakant govind(Son)
MP-38-010-074-001/502		OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010074WL013664 Credited 15/06/2018  
कुल हाजिरी74747474000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2088
प्रदाय राशि अनुसूचित जनजाति 2088
प्रदाय राशि अन्य 47328


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51504
प्रति मजदुर औसत 696
कुल मानव दिवस : 296