Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:51:54 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बंहनी
मस्टर रोल संख्या : 3267 तारीख से : 17/06/2017    तारीख को : 22/06/2017  : 919/1072    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1738001072/WC/22012034328742 कार्य का नाम : Hajari Talab ka Jirnodhvar nirman kary Gp Bamhani (1738001072/WC/22012034328742)
     

Measurement Book Detail
MB NO.  143        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 दुर्गेश
MP-38-001-072-001/393		OTHER बंहनी P P P P P A 5 124 620 0 0 620     1738001072WL022958 Credited 28/06/2017  
2 Shashish Nandeshwar(Self)
MP-38-001-072-001/400-A		SC बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
3 मानीकराम (Self)
MP-38-001-072-001/404		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
4 Devkan shanichare(Self)
MP-38-001-072-001/386-A		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
5 मुकेश
MP-38-001-072-001/314		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
6 budhram pandare(Self)
MP-38-001-072-001/32-A		ST बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
7 उर्मीला
MP-38-001-072-001/335		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
8 sangeeta bhonde(Wife)
MP-38-001-072-001/338-A		OTHER बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958  
9 गुरूचरन(Self)
MP-38-001-072-001/369		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
10 रोशन
MP-38-001-072-001/149		ST बंहनी P P P P P A 5 120 600 0 0 600 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
11 Niru(Self)
MP-38-001-072-001/159		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
12 बसंत
MP-38-001-072-001/162		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
13 शकुंतला
MP-38-001-072-001/128		OTHER बंहनी P P P P P A 5 120 600 0 0 600 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
14 लक्ष्‍मीचंद
MP-38-001-072-001/262		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
15 Pratima sakhare(Wife)
MP-38-001-072-001/246-B		SC बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
16 Parvati(Wife)
MP-38-001-072-001/120		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
17 Sharda bharatkar(Wife)
MP-38-001-072-001/230-A		SC बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
18 अल्‍का(Wife)
MP-38-001-072-001/147		ST बंहनी P P P P P A 5 120 600 0 0 600 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
19 Meera rawat(Wife)
MP-38-001-072-001/287-B		SC बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
20 Rekha rawat(Wife)
MP-38-001-072-001/288-A		SC बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
21 Anju bharatkar(Wife)
MP-38-001-072-001/308-A		SC बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
22 Rekha Shende(Self)
MP-38-001-072-001/291-A		OTHER बंहनी A P P P P A 4 123 492 0 0 492 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
23 Pramila shanichare(Wife)
MP-38-001-072-001/388-A		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
24 Yogeshwari bhonde(Wife)
MP-38-001-072-001/314		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
25 Basant(Self)
MP-38-001-072-001/148		ST बंहनी P P P P P A 5 120 600 0 0 600 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
26 kamlesh shivane(Son)
MP-38-001-072-001/126		OTHER बंहनी P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
27 Lalita bhate(Wife)
MP-38-001-072-001/101-A		OTHER बंहनी P P P P P A 5 120 600 0 0 600 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
28 Maya rawat(Wife)
MP-38-001-072-001/391-A		SC बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
29 Gopichand shanichare(Self)
MP-38-001-072-001/388-A		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
30 अशोक (Self)
MP-38-001-072-001/371		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
31 Urmila meshram(Wife)
MP-38-001-072-001/170-A		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
32 फुलचंद
MP-38-001-072-001/333		ST बंहनी A A P P P A 3 124 372 0 0 372 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
33 Anita Tandekar(Wife)
MP-38-001-072-001/189-B		SC बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
34 Hina(Wife)
MP-38-001-072-001/115-B		SC बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
35 sindhu manvatkar(Wife)
MP-38-001-072-001/375		ST बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
36 Jaivanta chindhalore(Wife)
MP-38-001-072-001/411		ST बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
37 Pramila shanichare(Wife)
MP-38-001-072-001/293-A		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
38 Kalavanti(Wife)
MP-38-001-072-001/201		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
39 Ranjeet chouhan(Son)
MP-38-001-072-001/389		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
40 शारदा
MP-38-001-072-001/355		OTHER बंहनी P P P P P A 5 124 620 0 0 620 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL022958 Credited 28/06/2017  
कुल हाजिरी37383939380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5580
प्रदाय राशि अनुसूचित जनजाति 4032
प्रदाय राशि अन्य 14072


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 23684
प्रति मजदुर औसत 592.1
कुल मानव दिवस : 191