Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:05:38 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : दिनी
मस्टर रोल संख्या : 9917 तारीख से : 30/09/2020    तारीख को : 06/10/2020  : 1738004/2020-2021/348212/AS    स्वीकृति दिनॉंक : 14/09/2020
कार्य-संहित : 1738004058/IC/22012034387648 कार्य का नाम : Kanar maynae ke pas se chunnilal rhangdale ke khet tak 3km mayanar safai (1738004058/IC/22012034387648)
     

Measurement Book Detail
MB NO.  339        Page NO.  2

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 jitlal(Self)
MP-38-004-058-001/249-A		OTHER दिनी P P P P A A A 4 190 760 0 0 760     1738004WL080031 Credited 17/10/2020  
2 ramkali(Wife)
MP-38-004-058-001/249-A		OTHER दिनी P P P P A A A 4 190 760 0 0 760     1738004WL080031 Credited 19/10/2020  
3 uraj bisen(Father)
MP-38-004-058-001/444-C		OTHER दिनी P P P P A A A 4 190 760 0 0 760 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738004WL080031 Credited 19/10/2020  
4 छत्‍तर
MP-38-004-058-001/353		OTHER दिनी P P P P A A A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL080031 Credited 17/10/2020  
5 GOBRI(Son)
MP-38-004-058-001/10		OTHER दिनी P P P P A A A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL080031 Credited 17/10/2020  
6 SHIVLAL(Self)
MP-38-004-058-001/132		ST दिनी P P P P A A A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL080031 Credited 17/10/2020  
7 भरत
MP-38-004-058-001/133		ST दिनी P P P P A A A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL080031 Credited 17/10/2020  
8 उदासी
MP-38-004-058-001/133		ST दिनी P P P P A A A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL080031 Credited 19/10/2020  
9 रामचंद
MP-38-004-058-001/248		OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738004WL080031 Credited 19/10/2020  
10 ramchand(Self)
MP-38-004-058-001/248		OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738004WL080031 Credited 19/10/2020  
11 sraswti(Daughter-in-Law)
MP-38-004-058-001/248		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 19/10/2020  
12 ajablal(Husband)
MP-38-004-058-001/249		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 19/10/2020  
13 omprakash(Self)
MP-38-004-058-001/362-A		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 19/10/2020  
14 जयवन्‍ता
MP-38-004-058-001/341		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 17/10/2020  
15 शंकर
MP-38-004-058-001/341		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 19/10/2020  
16 rekha(Wife)
MP-38-004-058-001/443		ST दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 17/10/2020  
17 bhojlal(Self)
MP-38-004-058-001/443		ST दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 17/10/2020  
18 नानेश्‍वरी
MP-38-004-058-001/247		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 17/10/2020  
19 santos(Brother)
MP-38-004-058-001/154		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 19/10/2020  
20 likhiraam(Self)
MP-38-004-058-001/158		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 19/10/2020  
21 श्‍यामोता
MP-38-004-058-001/164		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 17/10/2020  
22 रामू
MP-38-004-058-001/53		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 17/10/2020  
23 तारावंती
MP-38-004-058-001/53		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 17/10/2020  
24 netaji(Self)
MP-38-004-058-001/532		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 19/10/2020  
25 बालचंद(Self)
MP-38-004-058-001/75		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 19/10/2020  
26 सोना बाई (Wife)
MP-38-004-058-001/84		OTHER दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL080031 Credited 17/10/2020  
27 shital(Son)
MP-38-004-058-001/444-C		OTHER दिनी P P P P A A A 4 190 760 0 0 760 CANARA BANKCHINDWARA CNRB0003005 1738004WL080031 Credited 17/10/2020  
28 yeman(Wife)
MP-38-004-058-001/129-A		ST दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
29 पुस्‍तकला
MP-38-004-058-001/132		ST दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
30 usha(Wife)
MP-38-004-058-001/133-A		ST दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
31 यशोदा
MP-38-004-058-001/144		ST दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
32 CHANLAL(Self)
MP-38-004-058-001/517		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
33 kanta(Wife)
MP-38-004-058-001/168		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
34 URMILA(Daughter-in-Law)
MP-38-004-058-001/127		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
35 gangaa(Wife)
MP-38-004-058-001/129		ST दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
36 चम्‍फा
MP-38-004-058-001/142		ST दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
37 आश
MP-38-004-058-001/149		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
38 सागन
MP-38-004-058-001/157		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
39 SARITA(Daughter-in-Law)
MP-38-004-058-001/154		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
40 DEVKAN(Daughter-in-Law)
MP-38-004-058-001/163		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
41 shyamkishor(Brother)
MP-38-004-058-001/129-A		ST दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
42 RAMKISHOR(Self)
MP-38-004-058-001/144		ST दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
43 Dhanwanta(Wife)
MP-38-004-058-001/256-A		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
44 sarswti(Wife)
MP-38-004-058-001/250-A		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
45 sunita(Wife)
MP-38-004-058-001/130-B		ST दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
46 MAHESH SAHARE(Self)
MP-38-004-058-001/130-B		ST दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
47 dines
MP-38-004-058-001/149		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
48 mamta(Wife)
MP-38-004-058-001/297		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
49 manju(Wife)
MP-38-004-058-001/257		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
50 parbati(Wife)
MP-38-004-058-001/135-C		ST दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
51 नशिा(Wife)
MP-38-004-058-001/185		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
52 लिललधर(Self)
MP-38-004-058-001/185		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
53 khusiyala(Brother)
MP-38-004-058-001/250-A		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
54 topelal(Self)
MP-38-004-058-001/163		OTHER दिनी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL080031 Credited 17/10/2020  
55 santosh(Son)
MP-38-004-058-001/75		OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL080031 Credited 17/10/2020  
56 DURGA(Daughter)
MP-38-004-058-001/197		OTHER दिनी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL080031 Credited 17/10/2020  
57 fuleshwari(Wife)
MP-38-004-058-001/353		OTHER दिनी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL080031 Credited 17/10/2020  
58 RUPLATA(Grandmother)
MP-38-004-058-001/353		OTHER दिनी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL080031 Credited 17/10/2020  
59 laxmi(Wife)
MP-38-004-058-001/362-A		OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL080031 Credited 19/10/2020  
60 RAJKUMAR(Self)
MP-38-004-058-001/297		OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL080031 Credited 17/10/2020  
61 shyamkali(Wife)
MP-38-004-058-001/517		OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL080031 Credited 17/10/2020  
62 nananbai(Wife)
MP-38-004-058-001/444-C		OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL080031 Credited 19/10/2020  
63 सुरमिला
MP-38-004-058-001/203		OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL080031 Credited 17/10/2020  
64 GHANSHYAM(Son)
MP-38-004-058-001/251		OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL080031 Credited 17/10/2020  
65 sunita(Wife)
MP-38-004-058-001/15-B		OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL080031 Credited 19/10/2020  
66 लीलाबाई(Self)
MP-38-004-058-001/10		OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF BARODABalaghatBARB0BALBHO 1738004WL080031 Credited 19/10/2020  
67 savita(Wife)
MP-38-004-058-001/467-A		OTHER दिनी P P P P A A X 4 190 760 0 0 760 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL080031 Credited 19/10/2020  
68 धनीराम(Self)
MP-38-004-058-001/290		OTHER दिनी P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL080031 Credited 17/10/2020  
69 tulsiram(Self)
MP-38-004-058-001/467-A		OTHER दिनी P P P P A A X 4 190 760 0 0 760 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL080031 Credited 19/10/2020  
70 khelanbai(Wife)
MP-38-004-058-001/399-A		OTHER दिनी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL080031 Credited 17/10/2020  
71 पुष्‍पाबाई(Self)
MP-38-004-058-001/290		OTHER दिनी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL080031 Credited 17/10/2020  
72 योगेश(Self)
MP-38-004-058-001/247		OTHER दिनी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL080031 Credited 17/10/2020  
73 महेश
MP-38-004-058-001/148		OTHER दिनी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL080031 Credited 17/10/2020  
74 NISHA(Wife)
MP-38-004-058-001/148		OTHER दिनी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL080031 Credited 17/10/2020  
75 रंगलाल
MP-38-004-058-001/164		OTHER दिनी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL080031 Credited 17/10/2020  
76 munna(Self)
MP-38-004-058-001/15-B		OTHER दिनी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL080031 Credited 17/10/2020  
77 SUBHASH(Son)
MP-38-004-058-001/157		OTHER दिनी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL080031 Credited 17/10/2020  
78 TOMESHWAR(Son)
MP-38-004-058-001/158		OTHER दिनी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL080031 Credited 17/10/2020  
79 likiram kaware(Son)
MP-38-004-058-001/267		OTHER दिनी P P P P A A A 4 190 760 0 0 760 CANARA BANKBalaghatCNRB0004118 1738004WL080031 Credited 17/10/2020  
80 sunita(Wife)
MP-38-004-058-001/164-A		OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF INDIABALAGHATBKID0009590 1738004WL080031 Credited 17/10/2020  
कुल हाजिरी80808080000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 12160
प्रदाय राशि अन्य 48640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60800
प्रति मजदुर औसत 760
कुल मानव दिवस : 320