Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:49:11 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 1174 तारीख से : 07/05/2020    तारीख को : 13/05/2020  : 1738001/2019-2020/54707/AS    स्वीकृति दिनॉंक : 16/03/2020
कार्य-संहित : 1738001053/WC/22012034520504 कार्य का नाम : Agarwada Naveen Talab Jangal Tola (1738001053/WC/22012034520504)
     

Measurement Book Detail
MB NO.  334        Page NO.  4

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 sunita dongre(Wife)
MP-38-001-053-001/252-A		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
2 reena nagdeve(Wife)
MP-38-001-053-001/525-A		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
3 surekha madavi(Wife)
MP-38-001-053-001/171-B		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
4 दशाराम
MP-38-001-053-001/432		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL006410 Credited 20/05/2020  
5 durga bai bisen(Wife)
MP-38-001-053-001/377		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 20/05/2020  
6 sunita raut(Wife)
MP-38-001-053-001/429-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
7 avilash uikey(Son)
MP-38-001-053-001/251		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 20/05/2020  
8 sarita bharne(Wife)
MP-38-001-053-001/200-B		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
9 vijay madavi(Self)
MP-38-001-053-001/171-A		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL006410 Credited 19/05/2020  
10 jagannath raut(Son)
MP-38-001-053-001/191-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
11 pradeep patle(Son)
MP-38-001-053-001/40		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
12 mina raut(Daughter-in-Law)
MP-38-001-053-001/115		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
13 narayan patle(Son)
MP-38-001-053-001/150-A		OTHER अगरवाडा A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
14 mahendra bharne(Son)
MP-38-001-053-001/112		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
15 parmila bai raut(Wife)
MP-38-001-053-001/57		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 20/05/2020  
16 योगन
MP-38-001-053-001/105		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
17 nilchand raut(Self)
MP-38-001-053-001/174-B		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
18 राधन बाई(Wife)
MP-38-001-053-001/103-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
19 Shyamkala Waghade(Wife)
MP-38-001-053-001/353-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
20 sumitra mesharam(Wife)
MP-38-001-053-001/63		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
21 mamta bai varkade(Wife)
MP-38-001-053-001/59		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 20/05/2020  
22 Lakeshwari waghade
MP-38-001-053-001/353-B		OTHER अगरवाडा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
23 kuiran(Wife)
MP-38-001-053-001/13		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
24 prashant ramteke(Son)
MP-38-001-053-001/136		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
25 shubham(Son)
MP-38-001-053-001/328		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
26 munni bai raut(Wife)
MP-38-001-053-001/101-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL006410 Credited 19/05/2020  
27 chhatraprabha bisen(Wife)
MP-38-001-053-001/73-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL006410 Credited 20/05/2020  
28 kameshwari raut(Daughter)
MP-38-001-053-001/222		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL006410 Credited 19/05/2020  
29 dinesh rokde(Husband)
MP-38-001-053-001/111-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL006410 Credited 20/05/2020  
30 charanlal waghade(Self)
MP-38-001-053-001/87		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL006410 Credited 20/05/2020  
31 बबीता
MP-38-001-053-001/185		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL006410 Credited 19/05/2020  
32 Rahul bawane(Son)
MP-38-001-053-001/324-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL006410 Credited 19/05/2020  
33 chhaya neware(Wife)
MP-38-001-053-001/226-B		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL006410 Credited 19/05/2020  
34 भुमेश्‍वरी
MP-38-001-053-001/81		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
35 daliram raut(Self)
MP-38-001-053-001/26		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL006410 Credited 20/05/2020  
36 mehatlal(Self)
MP-38-001-053-001/274		OTHER अगरवाडा A A P P P P A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
37 SHASHIKALA(Wife)
MP-38-001-053-001/32		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
38 nirmala(Wife)
MP-38-001-053-001/91		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
39 yeshula bai(Wife)
MP-38-001-053-001/42		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
40 nilan bai(Self)
MP-38-001-053-001/6		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
41 radheshyam(Self)
MP-38-001-053-001/435		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
42 सूर्यपाल
MP-38-001-053-001/46		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
43 रितेश
MP-38-001-053-001/243		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
44 आशा
MP-38-001-053-001/192		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
45 shanta
MP-38-001-053-001/201		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
46 devprasad raut(Father)
MP-38-001-053-001/17		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
47 khelan bai waghade(Wife)
MP-38-001-053-001/18		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
48 सुनीताबाई(Wife)
MP-38-001-053-001/174		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
49 वच्‍छला (Wife)
MP-38-001-053-001/101		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
50 chandrakala(Wife)
MP-38-001-053-001/111		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
51 निशा
MP-38-001-053-001/139		OTHER अगरवाडा P P P P A A A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
52 रूपेन्‍द्र
MP-38-001-053-001/476		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
53 mukesh
MP-38-001-053-001/351		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL006410 Credited 20/05/2020  
54 सुनंदा
MP-38-001-053-001/397		ST अगरवाडा A P P P P P A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
55 indu bai(Wife)
MP-38-001-053-001/210		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
56 हंसकला
MP-38-001-053-001/86		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
57 अनतराम
MP-38-001-053-001/116		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
58 sunita raut(Wife)
MP-38-001-053-001/117		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
59 anita(Wife)
MP-38-001-053-001/108		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
60 santosh raut(Self)
MP-38-001-053-001/246		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
61 manohar(Son)
MP-38-001-053-001/353		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL006410 Credited 20/05/2020  
62 तारन
MP-38-001-053-001/277		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
63 jitendra raut(Son)
MP-38-001-053-001/170		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL006410 Credited 20/05/2020  
64 jaivanta bai(Wife)
MP-38-001-053-001/202		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
65 ज्ञानीराम
MP-38-001-053-001/429		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
66 dvaraka bai turker(Wife)
MP-38-001-053-001/61		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
67 vishal bharne(Son)
MP-38-001-053-001/318		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
68 motiram neware(Self)
MP-38-001-053-001/114-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
69 mukesh borkar(Son)
MP-38-001-053-001/326		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
70 jyoti waghade(Daughter)
MP-38-001-053-001/163		ST अगरवाडा P P P P A A A 4 190 760 0 0 760 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL006410 Credited 20/05/2020  
71 khemraj raut(Son)
MP-38-001-053-001/124-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
72 ramprasad bharne(Self)
MP-38-001-053-001/200-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL006410 Credited 20/05/2020  
कुल हाजिरी6971727269680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7980
प्रदाय राशि अनुसूचित जनजाति 13110
प्रदाय राशि अन्य 58900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79990
प्रति मजदुर औसत 1110.9722
कुल मानव दिवस : 421