Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 12:54:00 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : घघरीकला
मस्टर रोल संख्या : 28906 तारीख से : 03/02/2019    तारीख को : 09/02/2019  : 1005/15    स्वीकृति दिनॉंक : 11/05/2018
कार्य-संहित : 1744002038/WH/22012034332943 कार्य का नाम : talab jindodhar amradand (1744002038/WH/22012034332943)
     

Measurement Book Detail
MB NO.  1234        Page NO.  23

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 राधवेन्द्र(Son)
MP-44-002-038-002/433		ST अमराडाड A A A A A A A 0 135 0 0 0 0     1744002038WL141202  
2 सरोज बाई(Wife)
MP-44-002-038-002/436		ST अमराडाड P P P P P P A 6 135 810 0 0 810     1744002038WL141202 Credited 20/02/2019  
3 MAMTA BAI(Sister)
MP-44-002-038-002/495		ST अमराडाड P P P P P P A 6 135 810 0 0 810     1744002038WL141202 Credited 20/02/2019  
4 KALPNA BAI(Daughter-in-Law)
MP-44-002-038-002/512		SC अमराडाड P P P P P P A 6 135 810 0 0 810     1744002038WL141202 Credited 20/02/2019  
5 करन सिह(Self)
MP-44-002-038-002/546		ST अमराडाड P P P P P P A 6 135 810 0 0 810     1744002038WL141202 Credited 20/02/2019  
6 रूकमन(Wife)
MP-44-002-038-002/546		ST अमराडाड P P P P P P A 6 135 810 0 0 810     1744002038WL141202 Credited 20/02/2019  
7 संजय(Brother)
MP-44-002-038-002/675		OTHER अमराडाड P P P P P P A 6 135 810 0 0 810     1744002038WL141202 Credited 20/02/2019  
8 Rahul(Son)
MP-44-002-038-002/675		OTHER अमराडाड P P P P P P A 6 135 810 0 0 810     1744002038WL141202 Credited 20/02/2019  
9 fhool bai(Wife)
MP-44-002-038-003/537-D		ST चनेहटी A A A A A A A 0 135 0 0 0 0     1744002038WL141202  
10 रोश्नी(Daughter)
MP-44-002-038-001/298		OTHER घंघरीकला A A A A A A A 0 0 0 0 0 0     1744002038WL141202  
11 सरमन(Son)
MP-44-002-038-002/448		ST अमराडाड A A A A A A A 0 135 0 0 0 0 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL141202  
12 राकेश
MP-44-002-038-001/112		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL141202  
13 MOHNI YADAV(Wife)
MP-44-002-038-001/19-C		OTHER घंघरीकला A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL141202  
14 DILEEP SINGH(Self)
MP-44-002-038-003/8-A		ST चनेहटी P P P P P P A 6 135 810 0 0 810 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL141202 Credited 20/02/2019  
15 SUBHDRA BAI THAKUR(Wife)
MP-44-002-038-003/8-A		ST चनेहटी P P P P P P A 6 135 810 0 0 810 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL141202 Credited 20/02/2019  
16 शिवराज/प्यारे(Self)
MP-44-002-038-004/636		ST खडोैली P P P P P P A 6 135 810 0 0 810 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL141202 Credited 20/02/2019  
17 lALITA BHUMIYA
MP-44-002-038-001/112		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL141202  
18 indrakali(Self)
MP-44-002-038-002/792		ST अमराडाड P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL141202 Credited 20/02/2019  
19 मूरत सिंह(Self)
MP-44-002-038-002/499		ST अमराडाड P P P P P P A 6 135 810 0 0 810 BANK OF BARODAKATNI BRANCHBARB0KATNIX 1744002038WL141202 Credited 20/02/2019  
20 वरी सिंह(Self)
MP-44-002-038-004/640		ST खडोैली P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL141202 Credited 20/02/2019  
21 झुन्नी(Wife)
MP-44-002-038-004/626		OTHER खडोैली P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
22 SIYA BAI(Daughter-in-Law)
MP-44-002-038-002/433		ST अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
23 बुद्धुु(Self)
MP-44-002-038-001/299		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
24 Nanda(Daughter)
MP-44-002-038-001/645		OTHER घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKkatni2545 1744002038WL141202  
25 मुन्नी बाई(Wife)
MP-44-002-038-002/492		ST अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
26 कुसुम बाई(Wife)
MP-44-002-038-002/422		ST अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKkatni2545 1744002038WL141202 Credited 20/02/2019  
27 रामकुमारी बाई(Wife)
MP-44-002-038-002/500		ST अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKkatni2545 1744002038WL141202 Credited 20/02/2019  
28 munna singh(Son)
MP-44-002-038-002/509		SC अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
29 छोटीबाई(Self)
MP-44-002-038-001/16		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
30 कंधीलाल(Self)
MP-44-002-038-001/163		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
31 रामकली(Wife)
MP-44-002-038-001/163		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
32 विजय(Self)
MP-44-002-038-001/187		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
33 बन्दो(Wife)
MP-44-002-038-001/187		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
34 कुसुम(Wife)
MP-44-002-038-001/195		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
35 मंगोबाई(Wife)
MP-44-002-038-001/1		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
36 कोशा(Wife)
MP-44-002-038-001/101		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
37 बती बाई(Wife)
MP-44-002-038-001/104		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
38 मुन्नी(Wife)
MP-44-002-038-001/269		OTHER घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002038WL141202  
39 नंदलाल(Self)
MP-44-002-038-001/298		OTHER घंघरीकला X P P P P P A 5 135 675 0 0 675 CANARA BANKkatni2545 1744002038WL141202 Credited 20/02/2019  
40 किशन(Self)
MP-44-002-038-001/369		OTHER घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKkatni2545 1744002038WL141202  
41 मैदा बाई(Wife)
MP-44-002-038-001/44		ST घंघरीकला X A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
42 सिंचो बाई(Wife)
MP-44-002-038-001/47		ST घंघरीकला X A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
43 किशना(Self)
MP-44-002-038-001/58-a		OTHER घंघरीकला X A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002038WL141202  
44 प्रहलाद(Self)
MP-44-002-038-001/60		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
45 aarti(Daughter)
MP-44-002-038-001/60		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
46 गोपाल(Self)
MP-44-002-038-001/61		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
47 गोविंद(Self)
MP-44-002-038-001/62		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
48 पुत्ती(Wife)
MP-44-002-038-001/63		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
49 मीरा(Wife)
MP-44-002-038-001/64		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
50 सखी बाई(Wife)
MP-44-002-038-001/66		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
51 रामसजीवन
MP-44-002-038-001/662		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CANARA BANKkatni2545 1744002038WL141202 Credited 20/02/2019  
52 गोरी(Wife)
MP-44-002-038-001/69		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
53 Ravi(Son)
MP-44-002-038-001/690		OTHER घंघरीकला X A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002038WL141202  
54 सन्‍जो(Self)
MP-44-002-038-001/699		OTHER घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKkatni2545 1744002038WL141202  
55 राम जनी(Wife)
MP-44-002-038-001/71		ST घंघरीकला X A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
56 भंगा(Self)
MP-44-002-038-001/72		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
57 ज्ञान बाई(Wife)
MP-44-002-038-001/72		ST घंघरीकला X A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002038WL141202  
58 sapna bai(Wife)
MP-44-002-038-001/773		OTHER घंघरीकला P P P P X X X 4 135 540 0 0 540 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
59 कल्लू(Self)
MP-44-002-038-001/79		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
60 भूरी(Wife)
MP-44-002-038-001/79		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002038WL141202  
61 Mamta(Wife)
MP-44-002-038-001/87		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002038WL141202  
62 रज्जो बाई(Wife)
MP-44-002-038-001/89		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNI2545 1744002038WL141202  
63 बंशी लाल(Self)
MP-44-002-038-001/9-a		OTHER घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002038WL141202  
64 रामनाथ/आशाराम(Self)
MP-44-002-038-004/631		OTHER खडोैली P P P P P P A 6 135 810 0 0 810 CANARA BANKkatni2545 1744002038WL141202 Credited 20/02/2019  
65 बंसत
MP-44-002-038-004/683		OTHER खडोैली P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNI2545 1744002038WL141202 Credited 20/02/2019  
66 shivkumar(Father)
MP-44-002-038-004/625		OTHER खडोैली P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
67 raghunath(Self)
MP-44-002-038-002/669		OTHER अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNI2545 1744002038WL141202 Credited 20/02/2019  
68 Meena bai(Wife)
MP-44-002-038-002/669		OTHER अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
69 ध्यान सिंह(Self)
MP-44-002-038-003/5-A		ST चनेहटी P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
70 padam singh(Self)
MP-44-002-038-003/537-D		ST चनेहटी P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
71 seela
MP-44-002-038-001/642		OTHER घंघरीकला X A A A A A A 0 0 0 0 0 0 CANARA BANKkatni2545 1744002038WL141202  
72 कमलेश(Self)
MP-44-002-038-001/196		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CANARA BANKkatni2545 1744002038WL141202 Credited 20/02/2019  
73 कल्लू(Wife)
MP-44-002-038-001/196		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
74 मारू(Self)
MP-44-002-038-001/203		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CANARA BANKkatni2545 1744002038WL141202 Credited 20/02/2019  
75 रामकुमार(Self)
MP-44-002-038-001/129		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CANARA BANKkatni2545 1744002038WL141202 Credited 20/02/2019  
76 biharilal(Self)
MP-44-002-038-001/155-C		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
77 राजा बाई(Wife)
MP-44-002-038-002/555		ST अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
78 विष्णु(Self)
MP-44-002-038-002/516		ST अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKkatni2545 1744002038WL141202 Credited 20/02/2019  
79 मालती(Daughter)
MP-44-002-038-002/516		ST अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKkatni2545 1744002038WL141202 Credited 20/02/2019  
80 जहांगीर सिह(Self)
MP-44-002-038-002/509		SC अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
81 रामबाई(Wife)
MP-44-002-038-002/433		ST अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
82 तुलसा बाई(Wife)
MP-44-002-038-002/489		ST अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKkatni2545 1744002038WL141202 Credited 20/02/2019  
83 सज्‍जो बाई(Wife)
MP-44-002-038-001/649		OTHER घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002038WL141202  
84 हजारी(Self)
MP-44-002-038-001/346		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CANARA BANKkatni2545 1744002038WL141202 Credited 20/02/2019  
85 रमेश ंिसह(Self)
MP-44-002-038-002/434		ST अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKKATNICNRB0002545 1744002038WL141202 Credited 20/02/2019  
86 रामबाई(Wife)
MP-44-002-038-002/434		ST अमराडाड P P P P P P A 6 135 810 0 0 810 CANARA BANKkatni2545 1744002038WL141202 Credited 20/02/2019  
87 SEETA BAI(Self)
MP-44-002-038-003/6-A		ST चनेहटी P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL141202 Credited 20/02/2019  
88 BAHADUR SINGH(Self)
MP-44-002-038-004/778		ST खडोैली P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL141202 Credited 20/02/2019  
89 MEENA(Self)
MP-44-002-038-002/792-A		OTHER अमराडाड P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL141202 Credited 20/02/2019  
90 PARASNATH VISHWKARMA(Son)
MP-44-002-038-004/634		OTHER खडोैली P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL141202 Credited 20/02/2019  
91 संदीप(Son)
MP-44-002-038-001/258		OTHER घंघरीकला P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL141202 Credited 20/02/2019  
92 सखी बाई(Wife)
MP-44-002-038-002/448		ST अमराडाड P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002WL150036 Credited 29/01/2020  
93 Rahul(Son)
MP-44-002-038-004/629		OTHER खडोैली P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAKRISHI UPAJ MANDI KATNISBIN0018588 1744002038WL141202 Credited 20/02/2019  
94 राजेश(Son)
MP-44-002-038-002/436		ST अमराडाड P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL141202 Credited 20/02/2019  
95 साकुन बाई(Daughter)
MP-44-002-038-002/436		ST अमराडाड P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL141202 Credited 20/02/2019  
96 SURDA BAI(Wife)
MP-44-002-038-002/1-C		ST अमराडाड P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL141202 Credited 20/02/2019  
97 suman(Daughter)
MP-44-002-038-002/505		ST अमराडाड P P P P P P A 6 135 810 0 0 810 INDIAN BANKKATNIIDIB000K631 1744002038WL141202 Credited 20/02/2019  
98 RAMESH VISGWKARMA(Son)
MP-44-002-038-004/634		OTHER खडोैली P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRAKATNIMAHB0001395 1744002038WL141202 Credited 20/02/2019  
99 लखन सिंह(Self)
MP-44-002-038-002/553		ST अमराडाड P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRAKATNIMAHB0001395 1744002038WL141202 Credited 20/02/2019  
100 archana(Wife)
MP-44-002-038-002/495		ST अमराडाड P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRAKATNIMAHB0001395 1744002038WL141202 Credited 20/02/2019  
कुल हाजिरी6263636362620              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2430
प्रदाय राशि अनुसूचित जनजाति 25920
प्रदाय राशि अन्य 22275


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50625
प्रति मजदुर औसत 506.25
कुल मानव दिवस : 375