Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:04:52 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 6405 तारीख से : 26/06/2020    तारीख को : 02/07/2020  : 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.  12

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 Usha raut(Self)
MP-38-001-053-001/191-B		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKatangiBKID0MG1323 1738001053WL042165  
2 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 1738001053WL042165 Credited 15/07/2020  
3 reena nagdeve(Wife)
MP-38-001-053-001/525-A		SC अगरवाडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL042165  
4 फुलचन्‍द
MP-38-001-053-001/181		OTHER अगरवाडा X X P P P P X 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL042165 Credited 15/07/2020  
5 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 1738001053WL042165 Credited 15/07/2020  
6 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 1738001053WL042165 Credited 15/07/2020  
7 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 1738001053WL042165 Credited 15/07/2020  
8 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 1738001053WL042165 Credited 15/07/2020  
9 prabhawati(Wife)
MP-38-001-053-001/382		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL042165 Credited 15/07/2020  
10 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 1738001053WL042165 Credited 15/07/2020  
11 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 1738001053WL042165 Credited 15/07/2020  
12 kanta bai ueke(Self)
MP-38-001-053-001/60-A		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL042165 Credited 15/07/2020  
13 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 1738001053WL042165 Credited 15/07/2020  
14 chandrasekhar raut(Self)
MP-38-001-053-001/101-A		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL042165 Credited 15/07/2020  
15 rekha raut(Wife)
MP-38-001-053-001/17		OTHER अगरवाडा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL042165 Credited 15/07/2020  
16 vicky mandale(Son)
MP-38-001-053-001/121		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL042165 Credited 14/07/2020  
17 shukhram patle(Self)
MP-38-001-053-001/150-A		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL042165 Credited 15/07/2020  
18 hukumchand tembhre(Self)
MP-38-001-053-001/77-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL042165 Credited 15/07/2020  
19 योगन
MP-38-001-053-001/105		OTHER अगरवाडा A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL042165  
20 राधन बाई(Wife)
MP-38-001-053-001/103-A		OTHER अगरवाडा A A P P P A A 3 190 570 0 0 570 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL042165 Credited 15/07/2020  
21 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 1738001053WL042165 Credited 15/07/2020  
22 pushplatabai rameke(Wife)
MP-38-001-053-001/328		OTHER अगरवाडा X X P P P P A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL042165 Credited 15/07/2020  
23 Lakeshwari waghade
MP-38-001-053-001/353-B		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL042165 Credited 15/07/2020  
24 Ravindra raut(Self)
MP-38-001-053-001/202-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL042165 Credited 15/07/2020  
25 shivkumari raut(Wife)
MP-38-001-053-001/202-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL042165 Credited 15/07/2020  
26 munni bai raut(Wife)
MP-38-001-053-001/101-A		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL042165 Credited 15/07/2020  
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 1738001053WL042165 Credited 15/07/2020  
28 kameshwari raut(Daughter)
MP-38-001-053-001/222		ST अगरवाडा X X P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL042165 Credited 15/07/2020  
29 भागवंता
MP-38-001-053-001/37		OTHER अगरवाडा X X P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL042165 Credited 15/07/2020  
30 gourishankar(Son)
MP-38-001-053-001/398		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL042165 Credited 15/07/2020  
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 1738001053WL042165 Credited 15/07/2020  
32 सरिता चौधरी(Self)
MP-38-001-053-001/116-A		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL042165  
33 sachin ukey(Son)
MP-38-001-053-001/60-A		SC अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL042165  
34 chhaya neware(Wife)
MP-38-001-053-001/226-B		OTHER अगरवाडा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL042165 Credited 15/07/2020  
35 dayalal thakre(Self)
MP-38-001-053-001/76-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
36 sonula bai kumbilwar(Self)
MP-38-001-053-001/94-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
37 पुसतकला
MP-38-001-053-001/33		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
38 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 1738001053WL042165 Credited 15/07/2020  
39 बाबूलाल
MP-38-001-053-001/105		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
40 jingru waghade(Self)
MP-38-001-053-001/18		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
41 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 1738001053WL042165 Credited 15/07/2020  
42 सुनीताबाई(Wife)
MP-38-001-053-001/174		OTHER अगरवाडा P P P P A A A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
43 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 1738001053WL042165 Credited 15/07/2020  
44 asanbai(Self)
MP-38-001-053-001/198		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165  
45 manohar(Self)
MP-38-001-053-001/112		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
46 वच्‍छला (Wife)
MP-38-001-053-001/101		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
47 निशा
MP-38-001-053-001/139		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
48 nilan bai(Self)
MP-38-001-053-001/6		OTHER अगरवाडा A A P P P P A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
49 pustkala bai patle(Daughter)
MP-38-001-053-001/40		OTHER अगरवाडा X X P P P P A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
50 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 1738001053WL042165 Credited 15/07/2020  
51 सूर्यपाल
MP-38-001-053-001/46		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165  
52 सुनीता
MP-38-001-053-001/46		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
53 SHASHIKALA(Wife)
MP-38-001-053-001/32		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165  
54 nirmala(Wife)
MP-38-001-053-001/91		SC अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
55 bhaulal thakre(Father)
MP-38-001-053-001/9		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
56 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 1738001053WL042165 Credited 15/07/2020  
57 jyotika(Wife)
MP-38-001-053-001/85		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
58 प्रहलाद
MP-38-001-053-001/192		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
59 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 1738001053WL042165 Credited 15/07/2020  
60 सुनंदा
MP-38-001-053-001/397		ST अगरवाडा X X P P P P A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
61 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 1738001053WL042165 Credited 15/07/2020  
62 sunil(Son)
MP-38-001-053-001/274		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
63 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 1738001053WL042165 Credited 15/07/2020  
64 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 1738001053WL042165 Credited 15/07/2020  
65 babulal(Self)
MP-38-001-053-001/210		ST अगरवाडा P P A A A A A 2 190 380 0 0 380 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
66 गण्‍ोश
MP-38-001-053-001/115		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
67 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 1738001053WL042165 Credited 15/07/2020  
68 कुंवर
MP-38-001-053-001/37		OTHER अगरवाडा X X P P P P A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
69 उर्मिला
MP-38-001-053-001/88		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
70 jhanaklal madavi(Self)
MP-38-001-053-001/171		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
71 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 1738001053WL042165 Credited 15/07/2020  
72 amrlal rana(Self)
MP-38-001-053-001/325-B		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
73 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 1738001053WL042165 Credited 15/07/2020  
74 उमन
MP-38-001-053-001/181		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
75 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 1738001053WL042165 Credited 15/07/2020  
76 sunita bai(Wife)
MP-38-001-053-001/374		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165  
77 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 1738001053WL042165 Credited 14/07/2020  
78 durga bai thakre(Wife)
MP-38-001-053-001/9		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
79 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 1738001053WL042165 Credited 15/07/2020  
80 avik borkar(Self)
MP-38-001-053-001/326		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL042165 Credited 15/07/2020  
कुल हाजिरी6261686867590              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4370
प्रदाय राशि अनुसूचित जनजाति 12160
प्रदाय राशि अन्य 56620


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73150
प्रति मजदुर औसत 914.375
कुल मानव दिवस : 385