Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:32:16 AM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : कसरावद पंचायत : काटकुर
मस्टर रोल संख्या : 340 तारीख से : 04/05/2020    तारीख को : 10/05/2020  : 33-kat    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1724003040/WC/22012034443916 कार्य का नाम : NISTAR TALAB NAHAR KINARE KATKUR (1724003040/WC/22012034443916)
     

Measurement Book Detail
MB NO.  240558        Page NO.  38

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 सूनील अशोक(Son)
MP-24-003-040-002/50		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
2 महेन्‍द्र श्‍यामपुरी(Self)
MP-24-003-040-002/86-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
3 सुखदेव सखाराम(Self)
MP-24-003-040-001/152		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
4 सुधाबाई(Wife)
MP-24-003-040-002/86-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
5 हिरदाराम सदया(Self)
MP-24-003-040-001/182		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
6 सलुबाई(Wife)
MP-24-003-040-001/182		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
7 कडवा छगन(Self)
MP-24-003-040-001/272		ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
8 कालीबाई(Wife)
MP-24-003-040-001/272		ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
9 कैलाश नानक्या(Self)
MP-24-003-040-001/6		ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
10 कोमल(Wife)
MP-24-003-040-002/67-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
11 देवेन्द्र हिरदाराम(Self)
MP-24-003-040-001/119		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
12 शांतिबाई(Wife)
MP-24-003-040-001/119		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
13 धनेबाई अशोक(Wife)
MP-24-003-040-002/50		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
14 अमरसिंह बाऊ(Self)
MP-24-003-040-001/217		ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
15 दिलीप सीताराम(Self)
MP-24-003-040-002/24		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
16 रेखा दिलिप(Wife)
MP-24-003-040-002/24		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
17 दिनेश कोरजी(Self)
MP-24-003-040-002/32		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
18 लक्ष्मीबाई दिनेश(Wife)
MP-24-003-040-002/32		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
19 महादेव द्वारेका(Self)
MP-24-003-040-002/42		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
20 सेवन्तीबाई द्वारका(Wife)
MP-24-003-040-002/42		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
21 महादेव बाबुलाल(Self)
MP-24-003-040-002/49-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
22 हिरूबाई(Wife)
MP-24-003-040-002/49-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
23 अशोक भगवान(Self)
MP-24-003-040-002/50		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
24 सुरेश चम्पालाल(Self)
MP-24-003-040-001/128		SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
25 नवल सीताराम(Self)
MP-24-003-040-001/164		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
26 श्रीराम गजानंद(Self)
MP-24-003-040-002/58		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
27 सुधा श्रीराम(Wife)
MP-24-003-040-002/58		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
28 दीपक श्रीराम(Son)
MP-24-003-040-002/58		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL002678 Credited 15/05/2020  
29 क़ष्‍ण दशरथ
MP-24-003-040-002/94-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL002678 Credited 15/05/2020  
30 रंजना
MP-24-003-040-002/94-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL002678 Credited 15/05/2020  
31 दिपक श्‍यामपुरी(Self)
MP-24-003-040-002/86-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL002678 Credited 14/05/2020  
32 रीनाबाई(Wife)
MP-24-003-040-002/86-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL002678 Credited 14/05/2020  
33 मंगतपूरी नत्थू(Self)
MP-24-003-040-002/48		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL002678 Credited 15/05/2020  
कुल हाजिरी3333333333330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 4560
प्रदाय राशि अन्य 31920


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37620
प्रति मजदुर औसत 1140
कुल मानव दिवस : 198