Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:52:48 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : केवलारी
मस्टर रोल संख्या : 20352 तारीख से : 03/01/2022    तारीख को : 09/01/2022  : 1744002/2021-2022/517004/AS    स्वीकृति दिनॉंक : 22/10/2021
कार्य-संहित : 1744002020/WC/22012034831385 कार्य का नाम : controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
     

Measurement Book Detail
MB NO.  173        Page NO.  18

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 shyam bai(Self)
MP-44-002-020-001/193-A		ST केवलारी B P P P P P P 6 155 930 0 0 930 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002WL094577 Credited 21/01/2022  
2 fool bai(Self)
MP-44-002-020-001/352-C		ST केवलारी B P P P P P P 6 155 930 0 0 930 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002WL094577 Credited 21/01/2022  
3 कौशिल्‍या
MP-44-002-020-003/428		OTHER विछियां B P P P P P P 6 155 930 0 0 930 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002WL094577 Credited 27/02/2022  
4 rajkumari(Mother)
MP-44-002-020-001/191-B		ST केवलारी B A P P P P P 5 155 775 0 0 775 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002WL094577 Credited 21/01/2022  
5 रेखा(Wife)
MP-44-002-020-001/119		ST केवलारी B P P P P P P 6 155 930 0 0 930 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002WL094577 Credited 21/01/2022  
6 समनी(Wife)
MP-44-002-020-001/120		ST केवलारी B P P P P P P 6 155 930 0 0 930 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002WL094577 Credited 21/01/2022  
7 nan bai(Self)
MP-44-002-020-001/17-A		ST केवलारी B A P P P P P 5 155 775 0 0 775 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002WL094577 Credited 21/01/2022  
8 sumer(Son)
MP-44-002-020-001/188		ST केवलारी B P P P P P P 6 155 930 0 0 930 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002WL094577 Credited 21/01/2022  
9 rajesh bai(Self)
MP-44-002-020-001/127-A		ST केवलारी B P P P P P P 6 155 930 0 0 930 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002WL094577 Credited 21/01/2022  
10 sheela bai(Wife)
MP-44-002-020-001/72		SC केवलारी B P P P P P P 6 155 930 0 0 930 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002WL094577 Credited 21/01/2022  
11 munna(Brother)
MP-44-002-020-003/474		OTHER विछियां B P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIAKATNIUBIN0817015 1744002WL094577 Credited 27/02/2022  
12 सुहागी बाई(Sister)
MP-44-002-020-001/35-A		ST केवलारी B P P P P P P 6 155 930 0 0 930 CANARA BANKKATNICNRB0002545 1744002WL094577 Credited 21/01/2022  
13 हेमा कोल(Wife)
MP-44-002-020-001/239-A		ST केवलारी B P P P P P P 6 155 930 0 0 930 CANARA BANKKATNICNRB0002545 1744002WL094577 Credited 21/01/2022  
14 राधा(Wife)
MP-44-002-020-001/24		OTHER केवलारी B P P P P P P 6 155 930 0 0 930 CANARA BANKKATNICNRB0002545 1744002WL094577 Credited 27/02/2022  
15 premlal chaudhari(Self)
MP-44-002-020-001/236-A		SC केवलारी B P P P P P P 6 155 930 0 0 930 CANARA BANKKATNICNRB0002545 1744002WL094577 Credited 21/01/2022  
16 lakchami chaudhari(Wife)
MP-44-002-020-001/236-A		SC केवलारी B P P P P P P 6 155 930 0 0 930 CANARA BANKKATNICNRB0002545 1744002WL094577 Credited 21/01/2022  
17 chamma bhumiya(Self)
MP-44-002-020-001/198-A		ST केवलारी B P P P P P P 6 155 930 0 0 930 CANARA BANKKATNICNRB0002545 1744002WL094577 Credited 21/01/2022  
18 चंदा बाइ्र(Wife)
MP-44-002-020-001/128		ST केवलारी B P P P P P P 6 155 930 0 0 930 CANARA BANKKATNICNRB0002545 1744002WL094577 Credited 21/01/2022  
19 सतिया बाई(Wife)
MP-44-002-020-001/168		ST केवलारी B P P P P P P 6 155 930 0 0 930 CANARA BANKKATNICNRB0002545 1744002WL094577 Credited 21/01/2022  
20 तारा
MP-44-002-020-001/237		SC केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
21 itawariya bai(Wife)
MP-44-002-020-001/41		ST केवलारी B A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
22 अर्चना(Wife)
MP-44-002-020-001/787		OTHER केवलारी B P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIAKATNIUBIN0532584 1744002WL094577 Credited 27/02/2022  
23 चंदा बाई(Wife)
MP-44-002-020-001/172		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
24 रामकुमार(Self)
MP-44-002-020-003/477		OTHER विछियां B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 27/02/2022  
25 उरमिला(Wife)
MP-44-002-020-001/205		SC केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
26 meena bai(Wife)
MP-44-002-020-003/477		OTHER विछियां B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 27/02/2022  
27 bariya bai kol(Self)
MP-44-002-020-001/62-A		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
28 RUKMANI BAI(Wife)
MP-44-002-020-001/233		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
29 magni bai kol(Self)
MP-44-002-020-001/108-A		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
30 munni bai(Self)
MP-44-002-020-001/210-A		OTHER केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 27/02/2022  
31 बब्लू(Son)
MP-44-002-020-001/39		ST केवलारी B A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
32 namiya bai kol(Daughter-in-Law)
MP-44-002-020-001/39		ST केवलारी B A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
33 मधु(Wife)
MP-44-002-020-001/756		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAMURWARA KATNISBIN0030278 1744002WL094577 Credited 21/01/2022  
34 मुन्नी बाई(Wife)
MP-44-002-020-001/54		OTHER केवलारी B P P P P P P 6 155 930 0 0 930 INDIAN BANKNEW KATNI JUNCTIONIDIB000N586 1744002WL094577 Credited 28/02/2022  
35 rajesh kol(Self)
MP-44-002-020-001/786		ST केवलारी B P P P P P P 6 155 930 0 0 930 INDIAN BANKNEW KATNI JUNCTIONIDIB000N586 1744002WL094577 Credited 21/01/2022  
36 tirath yadav(Brother)
MP-44-002-020-003/485		OTHER विछियां B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 27/02/2022  
37 राजेन्‍द्र
MP-44-002-020-003/428		OTHER विछियां B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 27/02/2022  
38 चंदा बाई(Wife)
MP-44-002-020-003/455		ST विछियां B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
39 जनता(Wife)
MP-44-002-020-003/459		ST विछियां B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
40 gulab
MP-44-002-020-003/465		ST विछियां B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
41 सुलोचना(Wife)
MP-44-002-020-003/469		ST विछियां B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 21/01/2022  
42 बाबादीन(Self)
MP-44-002-020-001/53		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 21/01/2022  
43 सुनिया(Wife)
MP-44-002-020-001/61		ST केवलारी B A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 21/01/2022  
44 पुन्नू(Self)
MP-44-002-020-001/65		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 21/01/2022  
45 बत्तो बाई(Wife)
MP-44-002-020-001/65		ST केवलारी B A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 21/01/2022  
46 चंद्रभान(Self)
MP-44-002-020-001/5		ST केवलारी B A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
47 गुडडी बाई(Wife)
MP-44-002-020-001/37		ST केवलारी B A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
48 dhannu(Brother)
MP-44-002-020-001/233		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
49 विध्या बाई(Wife)
MP-44-002-020-001/204		SC केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
50 केला बाइर्?(Wife)
MP-44-002-020-001/240		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
51 नीना(Wife)
MP-44-002-020-001/3		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
52 सुम्मा ठाकुर(Self)
MP-44-002-020-001/232		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
53 यशोदा(Wife)
MP-44-002-020-003/478		ST विछियां B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 21/01/2022  
54 छुनिया बाई(Wife)
MP-44-002-020-003/484		OTHER विछियां B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 27/02/2022  
55 अंजो बाई(Wife)
MP-44-002-020-001/40		ST केवलारी B A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 21/01/2022  
56 गिरजा(Wife)
MP-44-002-020-001/46		ST केवलारी B A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
57 इत्तो(Wife)
MP-44-002-020-001/47		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
58 समनू(Self)
MP-44-002-020-001/62		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
59 मालती(Others)
MP-44-002-020-001/25		ST केवलारी B A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
60 गया बाई(Wife)
MP-44-002-020-001/117		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 21/01/2022  
61 लीला(Wife)
MP-44-002-020-001/104		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
62 श्याम बाई(Wife)
MP-44-002-020-001/173		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
63 ठोडी बाई(Wife)
MP-44-002-020-001/177		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002WL094577 Credited 21/01/2022  
64 सखीबाई(Wife)
MP-44-002-020-001/140		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
65 लखन लाल(Self)
MP-44-002-020-001/141		OTHER केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 27/02/2022  
66 राघाबाई(Wife)
MP-44-002-020-001/141		OTHER केवलारी B A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 27/02/2022  
67 मुन्नी बाई(Wife)
MP-44-002-020-001/142		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 21/01/2022  
68 मगनती(Wife)
MP-44-002-020-001/62		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEVERIHATAI30271 1744002WL094577 Credited 21/01/2022  
69 ललता(Wife)
MP-44-002-020-001/51		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 21/01/2022  
70 पंछी बाई(Wife)
MP-44-002-020-001/52		ST केवलारी B A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 21/01/2022  
71 छिदामी(Self)
MP-44-002-020-001/99		ST केवलारी B P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIADEWRIHATAI30271 1744002WL094577 Credited 21/01/2022  
72 राम सहाय(Self)
MP-44-002-020-001/34		ST केवलारी B P P P P P P 6 155 930 0 0 930 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744002WL094577 Credited 21/01/2022  
73 सोहन(Self)
MP-44-002-020-001/36		ST केवलारी B P P P P P P 6 155 930 0 0 930 BANK OF INDIAKATNIBKID0009413 1744002WL094577 Credited 21/01/2022  
74 सुमन(Daughter)
MP-44-002-020-001/36		ST केवलारी B P P P P P P 6 155 930 0 0 930 BANK OF INDIAKATNIBKID0009413 1744002WL094577 Credited 21/01/2022  
कुल हाजिरी0607474747474              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5580
प्रदाय राशि अनुसूचित जनजाति 49135
प्रदाय राशि अन्य 11935


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66650
प्रति मजदुर औसत 900.6757
कुल मानव दिवस : 430