Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:22:11 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बनेरा
मस्टर रोल संख्या : 2528 तारीख से : 27/05/2019    तारीख को : 02/06/2019  : @1321/58    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738001018/WH/22012034439295 कार्य का नाम : बनेरा :-ग्राम बनेरा में मरघट ताल़ाब जीर्णोध्दार निर्माण कार्य (1738001018/WH/22012034439295)
     

Measurement Book Detail
MB NO.  303        Page NO.  3

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 नरेन्‍द्र (Self)
MP-38-001-018-001/357		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 08/06/2019  
2 उषा
MP-38-001-018-001/430		SC बनेरा P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 08/06/2019  
3 मनुला
MP-38-001-018-001/542		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
4 मिरा
MP-38-001-018-001/183		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
5 लीलेश्‍वरी
MP-38-001-018-001/183		OTHER बनेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
6 surykanta(Wife)
MP-38-001-018-001/234		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
7 लक्ष्‍मी (Wife)
MP-38-001-018-001/10		OTHER बनेरा P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
8 धनराम(Self)
MP-38-001-018-001/10		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
9 देवकनबाई
MP-38-001-018-001/548		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
10 LAXMI(Self)
MP-38-001-018-001/72		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
11 अशोक
MP-38-001-018-001/116		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486  
12 जैवंता
MP-38-001-018-001/149		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
13 थानसिंग (Self)
MP-38-001-018-001/266		ST बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
14 यशोदा(Wife)
MP-38-001-018-001/266		ST बनेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
15 दिनेश
MP-38-001-018-001/597		OTHER बनेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
16 kanta(Wife)
MP-38-001-018-001/614		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
17 ज्ञानता
MP-38-001-018-001/66		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
18 श्रीचंद
MP-38-001-018-001/54		ST बनेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
19 सागन
MP-38-001-018-001/407		SC बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
20 रियाजखां(Self)
MP-38-001-018-001/322		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
21 ईसुलाल
MP-38-001-018-001/325		OTHER बनेरा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
22 आशा
MP-38-001-018-001/354		SC बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
23 प्रदीप
MP-38-001-018-001/275		SC बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
24 रामकिसन
MP-38-001-018-001/246		SC बनेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
25 गीता
MP-38-001-018-001/143		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
26 हिरवनबाई
MP-38-001-018-001/205		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
27 येशुला
MP-38-001-018-001/404		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
28 यशोदाबाई
MP-38-001-018-001/528		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486  
29 कमलेश
MP-38-001-018-001/455		OTHER बनेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
30 kavita(Wife)
MP-38-001-018-001/455		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
31 कविता
MP-38-001-018-001/430		SC बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
32 मीराबाई
MP-38-001-018-001/359		OTHER बनेरा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
33 पुस्‍तकला
MP-38-001-018-001/16		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
34 नाननबाई(Wife)
MP-38-001-018-001/249		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
35 राधेलाल
MP-38-001-018-001/241		OTHER बनेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
36 शुसीलाबाई
MP-38-001-018-001/246		SC बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
37 रेवन्(Wife)
MP-38-001-018-001/55		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
38 राजकुमार
MP-38-001-018-001/47		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 12/06/2019  
39 सुशीला
MP-38-001-018-001/47		OTHER बनेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 12/06/2019  
40 पारबता(Wife)
MP-38-001-018-001/363		SC बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 12/06/2019  
41 sukvan(Wife)
MP-38-001-018-001/612		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
42 suklal(Self)
MP-38-001-018-001/296-A		OTHER बनेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
43 उमेश
MP-38-001-018-001/528		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486  
44 जीरन बाई
MP-38-001-018-001/315		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 12/06/2019  
45 सुबेलाल
MP-38-001-018-001/206		OTHER बनेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
46 प्रमिला
MP-38-001-018-001/206		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
47 भुमेश्‍वरी
MP-38-001-018-001/240		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
48 हुकुमचंद (Self)
MP-38-001-018-001/394		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
49 तनुजा
MP-38-001-018-001/56		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
50 मोहनलाल
MP-38-001-018-001/145		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
51 ranjita(Wife)
MP-38-001-018-001/485		SC बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
52 ramkali(Wife)
MP-38-001-018-001/174		ST बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
53 उर्मिलाबाई
MP-38-001-018-001/453		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
54 लालचंद(Father)
MP-38-001-018-001/45		OTHER बनेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
55 sunita(Wife)
MP-38-001-018-001/219		SC बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
56 गौतमी
MP-38-001-018-001/275		SC बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
57 जैबुन(Wife)
MP-38-001-018-001/602		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 12/06/2019  
58 दुर्गावती
MP-38-001-018-001/406		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
59 सागन
MP-38-001-018-001/597		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
60 गजवंती
MP-38-001-018-001/241		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 08/06/2019  
61 कांता(Wife)
MP-38-001-018-001/187-A		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 12/06/2019  
62 प्रिति(Granddaughter)
MP-38-001-018-001/387		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL018486 Credited 12/06/2019  
63 दशमी(Granddaughter)
MP-38-001-018-001/74		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 12/06/2019  
64 रेखा
MP-38-001-018-001/68		SC बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 08/06/2019  
65 केम (Wife)
MP-38-001-018-001/180		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 08/06/2019  
66 sheela(Wife)
MP-38-001-018-001/296-A		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 12/06/2019  
67 फुला
MP-38-001-018-001/54		ST बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 12/06/2019  
68 प्रमिला(Wife)
MP-38-001-018-001/393		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 12/06/2019  
69 डूलेश्‍वरी
MP-38-001-018-001/578		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 08/06/2019  
70 करूणाबाई (Wife)
MP-38-001-018-001/242		ST बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 12/06/2019  
71 sarita(Daughter)
MP-38-001-018-001/240		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 12/06/2019  
72 जानकी
MP-38-001-018-001/324		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 12/06/2019  
73 रैवंताबाई
MP-38-001-018-001/116		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 12/06/2019  
74 कविता
MP-38-001-018-001/364		ST बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 12/06/2019  
75 सुरमन(Wife)
MP-38-001-018-001/392		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL018486 Credited 12/06/2019  
76 Aasha(Daughter-in-Law)
MP-38-001-018-001/4		OTHER बनेरा P P P P A A A 4 176 704 0 0 704 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL018486 Credited 12/06/2019  
77 कान्‍ता (Mother)
MP-38-001-018-001/45		OTHER बनेरा P P P P P P A 6 176 1056 0 0 1056 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL018486 Credited 12/06/2019  
78 लक्ष्‍मीबाई
MP-38-001-018-001/145		OTHER बनेरा P P A A A A A 2 176 352 0 0 352 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL018486 Credited 12/06/2019  
79 कारू
MP-38-001-018-001/149		OTHER बनेरा P P A A A A A 2 176 352 0 0 352 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL018486 Credited 12/06/2019  
कुल हाजिरी7675616158580              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11264
प्रदाय राशि अनुसूचित जनजाति 5984
प्रदाय राशि अन्य 51216


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68464
प्रति मजदुर औसत 866.6329
कुल मानव दिवस : 389