Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:50:12 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 10625 तारीख से : 21/05/2022    तारीख को : 27/05/2022  : 1738001/2022-2023/71652/AS    स्वीकृति दिनॉंक : 15/04/2022
कार्य-संहित : 1738001053/WC/22012034949152 कार्य का नाम : Agarwada Amrit Sarovar Nirman Karya Nim tola me (1738001053/WC/22012034949152)
     

Measurement Book Detail
MB NO.  8        Page NO.  6

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 Ranjita raut(Daughter-in-Law)
MP-38-001-053-001/191-A		OTHER अगरवाडा A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKatangiBKID0MG1323 1738001053WL060023 Credited 11/06/2022  
2 अंजूकला
MP-38-001-053-001/497		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKatangiBKID0MG1323 1738001053WL060023 Credited 11/06/2022  
3 bhurelal(Father)
MP-38-001-053-001/82		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL060023 Credited 11/06/2022  
4 urmila ramteke
MP-38-001-053-001/172-A		SC अगरवाडा A P P A A A A 2 204 408 0 0 408 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
5 gagan rahangdale(Son)
MP-38-001-053-001/358-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
6 देवदास(Self)
MP-38-001-053-001/63		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
7 pushpa bai rokde(Self)
MP-38-001-053-001/111-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
8 manisha(Daughter)
MP-38-001-053-001/172-A		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
9 surekha madavi(Wife)
MP-38-001-053-001/171-B		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
10 durga bai bisen(Wife)
MP-38-001-053-001/377		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
11 sunita raut(Wife)
MP-38-001-053-001/429-A		OTHER अगरवाडा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
12 gajanand rahangdale(Son)
MP-38-001-053-001/42		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
13 kanta bai ueke(Self)
MP-38-001-053-001/60-A		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
14 aasha waghade(Wife)
MP-38-001-053-001/18-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
15 rekha raut(Wife)
MP-38-001-053-001/17		OTHER अगरवाडा P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
16 chandrasekhar raut(Self)
MP-38-001-053-001/101-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
17 parmila bai raut(Wife)
MP-38-001-053-001/57		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
18 teeran bai bisen(Mother)
MP-38-001-053-001/377		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
19 laxmi bai(Wife)
MP-38-001-053-001/24-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
20 योगन
MP-38-001-053-001/105		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
21 sanjay madavi(Self)
MP-38-001-053-001/171-B		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
22 laxmi patle(Wife)
MP-38-001-053-001/299		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
23 pushplatabai rameke(Wife)
MP-38-001-053-001/328		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
24 अरूणा
MP-38-001-053-001/373		SC अगरवाडा P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
25 निलनबाई
MP-38-001-053-001/94		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
26 yogeshwari(Wife)
MP-38-001-053-001/158-B		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL060023 Credited 11/06/2022  
27 khirman bai
MP-38-001-053-001/142-A		OTHER अगरवाडा A P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL060023 Credited 11/06/2022  
28 shukhachand raut(Self)
MP-38-001-053-001/52-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL060023 Credited 11/06/2022  
29 बबीता
MP-38-001-053-001/185		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL060023 Credited 11/06/2022  
30 rekha turkar(Wife)
MP-38-001-053-001/188		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL060023 Credited 11/06/2022  
31 Rahul bawane(Son)
MP-38-001-053-001/324-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL060023 Credited 11/06/2022  
32 tarashan waghade(Wife)
MP-38-001-053-001/18-B		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL060023 Credited 11/06/2022  
33 jyoti raut(Wife)
MP-38-001-053-001/222-A		OTHER अगरवाडा A A P P P P A 4 204 816 0 0 816 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL060023 Credited 11/06/2022  
34 nandini choudhri(Wife)
MP-38-001-053-001/6-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL060023 Credited 11/06/2022  
35 dayalal thakre(Self)
MP-38-001-053-001/76-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
36 nita ramteke(Daughter)
MP-38-001-053-001/79-A		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
37 भुमेश्‍वरी
MP-38-001-053-001/81		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
38 likhan(Self)
MP-38-001-053-001/174-A		OTHER अगरवाडा P P A A A A A 2 204 408 0 0 408 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
39 jingru waghade(Self)
MP-38-001-053-001/18		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
40 khelan bai waghade(Wife)
MP-38-001-053-001/18		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
41 सुनीताबाई(Wife)
MP-38-001-053-001/174		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
42 आशा
MP-38-001-053-001/192		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
43 भागरता (Wife)
MP-38-001-053-001/20		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
44 shanta
MP-38-001-053-001/201		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
45 ramprsad(Son)
MP-38-001-053-001/147		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
46 वच्‍छला (Wife)
MP-38-001-053-001/101		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
47 निशा
MP-38-001-053-001/139		OTHER अगरवाडा A P P P P P A 5 204 1020 0 0 1020 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
48 pustkala(Wife)
MP-38-001-053-001/160		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
49 shaivanta bai raut b(Self)
MP-38-001-053-001/162		ST अगरवाडा A P P P A P A 4 204 816 0 0 816 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
50 shila(Wife)
MP-38-001-053-001/52		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
51 yeshula bai(Wife)
MP-38-001-053-001/42		OTHER अगरवाडा A A A A A P A 1 204 204 0 0 204 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
52 radheshyam(Self)
MP-38-001-053-001/435		OTHER अगरवाडा P P A A A A A 2 204 408 0 0 408 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
53 सूर्यपाल
MP-38-001-053-001/46		OTHER अगरवाडा A P P A P P A 4 204 816 0 0 816 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
54 सुनीता
MP-38-001-053-001/46		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
55 yenan bai(Wife)
MP-38-001-053-001/225		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
56 surman(Wife)
MP-38-001-053-001/222		ST अगरवाडा A A A A P P A 2 204 408 0 0 408 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
57 NANKRAM
MP-38-001-053-001/351		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
58 shivprasad(Self)
MP-38-001-053-001/205		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
59 dileshwar(Son)
MP-38-001-053-001/239		OTHER अगरवाडा P P P P A P A 5 204 1020 0 0 1020 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
60 डालीराम
MP-38-001-053-001/247		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
61 यशवंत
MP-38-001-053-001/250		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
62 bhimraj
MP-38-001-053-001/125		OTHER अगरवाडा A P P P P P A 5 204 1020 0 0 1020 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
63 netan bai
MP-38-001-053-001/125		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
64 shushila(Self)
MP-38-001-053-001/74		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
65 kalpana(Wife)
MP-38-001-053-001/76		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
66 jyotika(Wife)
MP-38-001-053-001/85		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
67 अनतराम
MP-38-001-053-001/116		OTHER अगरवाडा A P P P P P A 5 204 1020 0 0 1020 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
68 सुनंदा
MP-38-001-053-001/397		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
69 दिलीप
MP-38-001-053-001/136		SC अगरवाडा A P P P P P A 5 204 1020 0 0 1020 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
70 lalchand harinkhede(Self)
MP-38-001-053-001/333-A		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
71 laxmi bai neware(Wife)
MP-38-001-053-001/169		ST अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
72 बाबूलाल
MP-38-001-053-001/47		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
73 dinesh turkar(Self)
MP-38-001-053-001/188		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
74 dileshwary turkar(Wife)
MP-38-001-053-001/188		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
75 jaivanta bai(Wife)
MP-38-001-053-001/202		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
76 उमन
MP-38-001-053-001/181		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
77 डुलन
MP-38-001-053-001/51		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
78 sunita bai(Wife)
MP-38-001-053-001/374		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
79 द्वारकाबाई
MP-38-001-053-001/323		OTHER अगरवाडा P P P A A A A 3 204 612 0 0 612 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
80 dvaraka bai turker(Wife)
MP-38-001-053-001/61		OTHER अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
81 durga bai thakre(Wife)
MP-38-001-053-001/9		OTHER अगरवाडा P P P P A P A 5 204 1020 0 0 1020 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
82 savita bai ramteke(Wife)
MP-38-001-053-001/136		SC अगरवाडा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
83 thagan bai uikey(Wife)
MP-38-001-053-001/251		SC अगरवाडा P P A P P P A 5 204 1020 0 0 1020 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL060023 Credited 11/06/2022  
कुल हाजिरी7180787672780              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13260
प्रदाय राशि अनुसूचित जनजाति 11016
प्रदाय राशि अन्य 68544


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92820
प्रति मजदुर औसत 1118.3132
कुल मानव दिवस : 455