Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:54:16 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बंहनी
मस्टर रोल संख्या : 2343 तारीख से : 20/05/2020    तारीख को : 26/05/2020  : 1738001/2020-2021/98748/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1738001072/IF/22012034550808 कार्य का नाम : MINAXI TALAB HIT. RAMNARAYAN /MULCHAND BAMHANI (1738001072/IF/22012034550808)
     

Measurement Book Detail
MB NO.  230        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 prakash dhurve(Self)
MP-38-001-072-001/107-A		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546  
2 सुरेश (Self)
MP-38-001-072-001/147		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
3 Dasharam parte(Self)
MP-38-001-072-001/238-A		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
4 रामनाराण (Self)
MP-38-001-072-001/271		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
5 bhaudas parte(Son)
MP-38-001-072-001/356		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
6 Bihari khandate(Self)
MP-38-001-072-001/43-A		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546  
7 रमेश(Self)
MP-38-001-072-001/517		ST बंहनी P P A P A P A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
8 मनोज
MP-38-001-072-001/641		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
9 अजय
MP-38-001-072-001/654		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
10 Nitesh(Son)
MP-38-001-072-001/271		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546  
11 bandu manvatkar(Self)
MP-38-001-072-001/335		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
12 Dhanwanta Nimule(Wife)
MP-38-001-072-001/182		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
13 MAHENDRA(Self)
MP-38-001-072-001/616-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
14 Saya bhonde(Wife)
MP-38-001-072-001/369		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
15 Nirmala(Wife)
MP-38-001-072-001/372		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
16 Mukta(Wife)
MP-38-001-072-001/378-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
17 Basant(Self)
MP-38-001-072-001/148		ST बंहनी A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
18 SAKUN(Wife)
MP-38-001-072-001/113-B		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546  
19 Rajesh nimune(Self)
MP-38-001-072-001/144		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
20 Yasula kavre(Self)
MP-38-001-072-001/253-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
21 Sangeeta chindhalore(Sister)
MP-38-001-072-001/319		OTHER बंहनी P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
22 अशोक (Self)
MP-38-001-072-001/371		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
23 Uttam(Self)
MP-38-001-072-001/145-B		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
24 Goutami(Wife)
MP-38-001-072-001/470		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
25 veena(Wife)
MP-38-001-072-001/62-A		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
26 durga manvatkar(Wife)
MP-38-001-072-001/379-B		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546  
27 वंदना
MP-38-001-072-001/454		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
28 Jitendra lanjewar(Self)
MP-38-001-072-001/616		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
29 SARITA(Wife)
MP-38-001-072-001/495-B		OTHER बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
30 Rekha(Wife)
MP-38-001-072-001/517		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546  
31 suresh manvatkar(Self)
MP-38-001-072-001/379-B		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
32 Sunita tumniya(Wife)
MP-38-001-072-001/603		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
33 Kishor(Son)
MP-38-001-072-001/327-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546  
34 kalpana(Wife)
MP-38-001-072-001/433		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
35 prabha(Wife)
MP-38-001-072-001/612		OTHER बंहनी A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
36 Durgaprasad(Son)
MP-38-001-072-001/327-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546  
37 gyaniram dhurve(Self)
MP-38-001-072-001/106-A		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
38 Mahesh varkade(Self)
MP-38-001-072-001/16-A		ST बंहनी A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
39 विलास
MP-38-001-072-001/318		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
40 jaivanta(Wife)
MP-38-001-072-001/494-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
41 सुरेन्‍द्र
MP-38-001-072-001/480		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
42 निलेश(Self)
MP-38-001-072-001/297		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL015546 Credited 02/06/2020  
कुल हाजिरी3133333431330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 12920
प्रदाय राशि अन्य 21850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37050
प्रति मजदुर औसत 882.1429
कुल मानव दिवस : 195