Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:41:08 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बनेरा
मस्टर रोल संख्या : 6771 तारीख से : 29/06/2020    तारीख को : 04/07/2020  : 1738001/2020-2021/228273/AS    स्वीकृति दिनॉंक : 19/06/2020
कार्य-संहित : 1738001018/IC/22012034386852 कार्य का नाम : जमुनिया जलाशय की बायी तट. मुख्य नहर की चैन क्र.0 से 35.55,दायी तट.मुख्य नहर की चैन क्र.0 से 71,बनेरा (1738001018/IC/22012034386852)
     

Measurement Book Detail
MB NO.  186        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 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 विमल
MP-38-001-018-001/559		OTHER बनेरा A A A A A A 0 0 0 0 0 0     1738001018WL045075  
2 डिमाकचंद
MP-38-001-018-001/364		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
3 भिवराम (Self)
MP-38-001-018-001/41		OTHER बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
4 प्रभाबाई
MP-38-001-018-001/114		OTHER बनेरा P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
5 मनुला
MP-38-001-018-001/542		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
6 kastura(Wife)
MP-38-001-018-001/203		OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075  
7 रमिता
MP-38-001-018-001/85		OTHER बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
8 पतुलाबाई
MP-38-001-018-001/52		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
9 लीलेश्‍वरी
MP-38-001-018-001/183		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
10 ईसरू
MP-38-001-018-001/90		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
11 surykanta(Wife)
MP-38-001-018-001/234		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
12 राजेन्‍द्र (Self)
MP-38-001-018-001/393		OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075  
13 kanta(Wife)
MP-38-001-018-001/614		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
14 जैतुरा
MP-38-001-018-001/60		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
15 रंगाबाई
MP-38-001-018-001/263		SC बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
16 जैवंताबाई(Mother)
MP-38-001-018-001/296		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
17 सोनेलाल
MP-38-001-018-001/287		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
18 लक्ष्‍मी
MP-38-001-018-001/287		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
19 बीबन
MP-38-001-018-001/530		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
20 चरण
MP-38-001-018-001/380		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
21 उर्मिला
MP-38-001-018-001/380		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
22 सकुन
MP-38-001-018-001/417		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
23 ANITA(Wife)
MP-38-001-018-001/90		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
24 प्रदीप
MP-38-001-018-001/275		SC बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
25 दशवंताबाई(Self)
MP-38-001-018-001/166		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
26 धन्‍नाबाई(Wife)
MP-38-001-018-001/109		SC बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
27 पुस्‍तकला
MP-38-001-018-001/16		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
28 भुरेलाल(Self)
MP-38-001-018-001/249		OTHER बनेरा P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
29 नाननबाई(Wife)
MP-38-001-018-001/249		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
30 प्रमिलाबाई
MP-38-001-018-001/238		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
31 तेजखां(Self)
MP-38-001-018-001/602		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
32 सोनीबाई
MP-38-001-018-001/374		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
33 रामबता
MP-38-001-018-001/14		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
34 pushpa(Daughter)
MP-38-001-018-001/530		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
35 रुखमणी(Daughter)
MP-38-001-018-001/238		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
36 किशोर
MP-38-001-018-001/60		ST बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075  
37 मुन्‍नालाल(Self)
MP-38-001-018-001/379		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
38 चेतन(Son)
MP-38-001-018-001/268-A		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
39 अल्का(Granddaughter)
MP-38-001-018-001/239		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
40 भुमेश्‍वरी
MP-38-001-018-001/240		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
41 रामदास
MP-38-001-018-001/211		SC बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
42 तनुजा
MP-38-001-018-001/56		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
43 ranjita(Wife)
MP-38-001-018-001/485		SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075  
44 सुनिता(Daughter-in-Law)
MP-38-001-018-001/52		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
45 फुलवन्‍ता(Wife)
MP-38-001-018-001/379		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
46 राजेश्‍वरी
MP-38-001-018-001/39		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
47 ramkali(Wife)
MP-38-001-018-001/174		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
48 kavita(Wife)
MP-38-001-018-001/222		SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075  
49 CHANDRAKALA(Daughter)
MP-38-001-018-001/374		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
50 dileswari(Wife)
MP-38-001-018-001/85-A		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
51 धनराज
MP-38-001-018-001/94		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
52 sunita(Wife)
MP-38-001-018-001/219		SC बनेरा P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
53 पारबता (Wife)
MP-38-001-018-001/289		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
54 र‍ाधिकाबाई(Wife)
MP-38-001-018-001/564		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
55 परमिला(Granddaughter)
MP-38-001-018-001/60		ST बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
56 जैबुन(Wife)
MP-38-001-018-001/602		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
57 दुर्गावती
MP-38-001-018-001/406		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
58 कांता(Wife)
MP-38-001-018-001/187-A		OTHER बनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075 Credited 15/07/2020  
59 प्रज्वल(Son)
MP-38-001-018-001/127		SC बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
60 संजू(Son)
MP-38-001-018-001/212		SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL045075  
61 रेखा
MP-38-001-018-001/68		SC बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
62 केम (Wife)
MP-38-001-018-001/180		OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075  
63 TEERAN(Self)
MP-38-001-018-001/119		ST बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
64 शिवचरण
MP-38-001-018-001/85		OTHER बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
65 रायाबाई(Wife)
MP-38-001-018-001/41		OTHER बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
66 प्रमिला(Wife)
MP-38-001-018-001/393		OTHER बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
67 मीगों बाई
MP-38-001-018-001/91		OTHER बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
68 डूलेश्‍वरी
MP-38-001-018-001/578		OTHER बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
69 अमन(Son)
MP-38-001-018-001/354		SC बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
70 sangita(Wife)
MP-38-001-018-001/401-B		OTHER बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
71 क्रष्‍णाबाई (Wife)
MP-38-001-018-001/108		SC बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
72 कविता
MP-38-001-018-001/364		ST बनेरा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075 Credited 15/07/2020  
73 sarita(Daughter)
MP-38-001-018-001/240		OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075  
74 रियाना(Daughter)
MP-38-001-018-001/322		OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL045075  
75 संदिप (Son)
MP-38-001-018-001/109		SC बनेरा P P P P A A 4 190 760 0 0 760 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL045075 Credited 15/07/2020  
76 भागवंता
MP-38-001-018-001/382		OTHER बनेरा A A A A A A 0 0 0 0 0 0 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL045075  
77 कला
MP-38-001-018-001/428		OTHER बनेरा A A A A A A 0 0 0 0 0 0 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL045075  
कुल हाजिरी6563636200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7030
प्रदाय राशि अनुसूचित जनजाति 14440
प्रदाय राशि अन्य 26600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48070
प्रति मजदुर औसत 624.2857
कुल मानव दिवस : 253