Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 08:14:54 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बिछवा
मस्टर रोल संख्या : 15039 तारीख से : 21/11/2020    तारीख को : 27/11/2020  : 1738001/2020-2021/404052/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1738001039/IF/22012034627515 कार्य का नाम : LAGHU TALAB SAMPAT / RAMAJI BHAKRE BICHHWA (1738001039/IF/22012034627515)
     

Measurement Book Detail
MB NO.  293        Page NO.  40

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 राधाकिशन भाकरे(Self)
MP-38-001-039-001/129-A		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTirodiCBIN0R20002 1738001039WL096827 Credited 03/12/2020  
2 सैवंताबाई(Self)
MP-38-001-039-001/165		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL096827 Credited 03/12/2020  
3 हरिचन्‍द्र(Self)
MP-38-001-039-001/103		SC बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL096827  
4 सुखनबाई(Self)
MP-38-001-039-001/110		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL096827  
5 अनिलकुमार(Self)
MP-38-001-039-001/179		ST बिछवा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL096827 Credited 03/12/2020  
6 शिवचरण(Self)
MP-38-001-039-001/59		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTirodiCBIN0R20002 1738001039WL096827  
7 नारायण(Self)
MP-38-001-039-001/92		OTHER बिछवा P X X X X X X 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL096827 Credited 02/12/2020  
8 ईमलाबाई(Wife)
MP-38-001-039-001/31		ST बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL096827  
9 उषाबाई(Wife)
MP-38-001-039-001/55		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL096827  
10 गजेन्‍द (Son)
MP-38-001-039-001/101		ST बिछवा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL096827 Credited 03/12/2020  
11 दिलीप(Son)
MP-38-001-039-001/160		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL096827  
12 महेश बोपचे(Self)
MP-38-001-039-001/132-A		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL096827  
13 प्रेमचंद(Self)
MP-38-001-039-001/182		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTirodiBKID0MG1312 1738001039WL096827  
14 सालिकराम(Self)
MP-38-001-039-001/202		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 03/12/2020  
15 नंदकिशोर(Self)
MP-38-001-039-001/22		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 03/12/2020  
16 राजाराम(Self)
MP-38-001-039-001/38		OTHER बिछवा X A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827  
17 रामचंद(Self)
MP-38-001-039-001/49		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827  
18 क्रष्‍णकुमार(Self)
MP-38-001-039-001/50		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827  
19 गिरधारी बोपचे(Self)
MP-38-001-039-001/52		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 03/12/2020  
20 मनीषा (Wife)
MP-38-001-039-001/36		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 02/12/2020  
21 भिखलाल(Self)
MP-38-001-039-001/29		ST बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 03/12/2020  
22 शशीकला(Self)
MP-38-001-039-001/16		ST बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 02/12/2020  
23 कंचनाबाई(Self)
MP-38-001-039-001/17		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 02/12/2020  
24 डिबाजी(Self)
MP-38-001-039-001/141		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827  
25 माधोराव(Self)
MP-38-001-039-001/107		OTHER बिछवा P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 03/12/2020  
26 गजानंद GOUTAM(Son)
MP-38-001-039-001/118		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827  
27 रामकुमार(Self)
MP-38-001-039-001/121		ST बिछवा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 03/12/2020  
28 फुलाबाई(Wife)
MP-38-001-039-001/125		SC बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 03/12/2020  
29 कमलाबाई(Wife)
MP-38-001-039-001/97		OTHER बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 02/12/2020  
30 ईश्‍वरी(Self)
MP-38-001-039-001/83		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 03/12/2020  
31 जीराबाई (Self)
MP-38-001-039-001/90		ST बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 02/12/2020  
32 मिताराम गौतम(Self)
MP-38-001-039-001/82-A		OTHER बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 02/12/2020  
33 उर्मिलाबाई(Wife)
MP-38-001-039-001/98		OTHER बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 03/12/2020  
34 अनिल बोपचे(Self)
MP-38-001-039-001/86-B		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827  
35 कविता (Wife)
MP-38-001-039-001/87		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827  
36 iamla bai(Wife)
MP-38-001-039-001/89		OTHER बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 03/12/2020  
37 तारनबाई(Wife)
MP-38-001-039-001/111		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 03/12/2020  
38 सम्‍पतलाल(Self)
MP-38-001-039-001/129		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 03/12/2020  
39 Mathura bai(Wife)
MP-38-001-039-001/101-A		ST बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 02/12/2020  
40 प्रतिभाबाई पन्द्रे(Wife)
MP-38-001-039-001/101-B		ST बिछवा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 03/12/2020  
41 अनारवंतीबाई(Wife)
MP-38-001-039-001/102		ST बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 02/12/2020  
42 दमयंती बाई(Wife)
MP-38-001-039-001/142		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 02/12/2020  
43 kamlesh(Son)
MP-38-001-039-001/143		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 02/12/2020  
44 ललिताबाई भाकरे(Wife)
MP-38-001-039-001/129-A		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 03/12/2020  
45 रमूलाबाई(Wife)
MP-38-001-039-001/13		ST बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 03/12/2020  
46 सदावंतीबाई(Wife)
MP-38-001-039-001/140		ST बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 02/12/2020  
47 श्यामकलाबाई बिसेन(Wife)
MP-38-001-039-001/28-A		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 03/12/2020  
48 गिताबाई(Wife)
MP-38-001-039-001/37		OTHER बिछवा X P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 02/12/2020  
49 प्रभाबाई(Wife)
MP-38-001-039-001/4		ST बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 03/12/2020  
50 उर्मीलाबाई(Wife)
MP-38-001-039-001/57		OTHER बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 03/12/2020  
51 रेखचंद (Self)
MP-38-001-039-001/221		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827  
52 सुरेखा गौतम(Wife)
MP-38-001-039-001/222		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 03/12/2020  
53 यशोदा (Wife)
MP-38-001-039-001/21		OTHER बिछवा A X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827  
54 प्रताप(Self)
MP-38-001-039-001/212		ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827  
55 माया(Self)
MP-38-001-039-001/19		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL096827 Credited 03/12/2020  
56 गेंदलाल (Self)
MP-38-001-039-001/181		OTHER बिछवा P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL096827 Credited 02/12/2020  
57 DHARMENDRA(Son)
MP-38-001-039-001/192		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL096827  
58 omkar(Self)
MP-38-001-039-001/180-B		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001039WL096827 Credited 02/12/2020  
59 रामकिशोर(Son)
MP-38-001-039-001/154		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
60 kishor(Son)
MP-38-001-039-001/104		OTHER बिछवा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL096827 Credited 02/12/2020  
61 DINESH(Son)
MP-38-001-039-001/48		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
62 गीता बाई(Wife)
MP-38-001-039-001/127		ST बिछवा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAKATANGISBIN0006027 1738001039WL096827 Credited 02/12/2020  
63 PAVAN(Son)
MP-38-001-039-001/26		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
64 खेमराज(Self)
MP-38-001-039-001/203		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827  
65 ंश्‍यामकलाबाई(Self)
MP-38-001-039-001/223		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
66 ईमलाबाई(Wife)
MP-38-001-039-001/18		SC बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827  
67 श्‍यामकलाबाई(Wife)
MP-38-001-039-001/41		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827  
68 gyanwanti(Wife)
MP-38-001-039-001/13-A		ST बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
69 तूफान(Son)
MP-38-001-039-001/99		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
70 कुन्दनलाल बिसेन(Self)
MP-38-001-039-001/110-A		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827  
71 उमनबाई(Wife)
MP-38-001-039-001/132		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827  
72 ओमकलाबाई (Wife)
MP-38-001-039-001/105		OTHER बिछवा P P P A A X X 3 190 570 0 0 570 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
73 सरिताबाई(Wife)
MP-38-001-039-001/200		ST बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827  
74 डिलेश्वर पटले(Self)
MP-38-001-039-001/176-A		OTHER बिछवा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
75 कविताबाई बोपचे(Wife)
MP-38-001-039-001/86-A		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827  
76 लिलाबाई(Wife)
MP-38-001-039-001/191		ST बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827  
77 तिलकचंद पटले(Self)
MP-38-001-039-001/153-A		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
78 सुखवन्‍ताबाई(Wife)
MP-38-001-039-001/8		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
79 sanjay(Self)
MP-38-001-039-001/35-C		OTHER बिछवा X P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
80 dhurpata(Daughter-in-Law)
MP-38-001-039-001/9		OTHER बिछवा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001039WL096827 Credited 02/12/2020  
81 श्‍यामकला(Wife)
MP-38-001-039-001/30		ST बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
82 TARUN(Son)
MP-38-001-039-001/81		OTHER बिछवा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
83 SANJESWAR(Self)
MP-38-001-039-001/71-A		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827  
84 MAHENDRA(Son)
MP-38-001-039-001/100		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
85 SUNITA UIKEY(Wife)
MP-38-001-039-001/90-A		ST बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827  
86 ANITA(Wife)
MP-38-001-039-001/9-B		OTHER बिछवा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
87 CHUNNILAL(Self)
MP-38-001-039-001/54-A		OTHER बिछवा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
88 पुनमचंद(Self)
MP-38-001-039-001/170		OTHER बिछवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL096827 Credited 02/12/2020  
कुल हाजिरी5757555349350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 15010
प्रदाय राशि अन्य 41990


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58140
प्रति मजदुर औसत 660.6818
कुल मानव दिवस : 306