Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:10:16 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : कचनारी
मस्टर रोल संख्या : 21357 तारीख से : 12/03/2020    तारीख को : 18/03/2020  : 51xx    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1744006010/WH/22012034439459 कार्य का नाम : तालाब बिस्तारी करण मंदिर के पास कचनारी (1744006010/WH/22012034439459)
     

Measurement Book Detail
MB NO.  3077        Page NO.  98

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 माया बाई (Wife)
MP-44-006-010-001/11-A
ST कचनारी P P P P P P A 6 10 60 0 0 60     1744006010WL059359 Credited 13/04/2020  
2 Sunil Kumar(Son)
MP-44-006-010-001/33
ST कचनारी P P P P P P A 6 150 900 0 0 900     1744006010WL059359 Credited 13/04/2020  
3 शिवकुमार(Son)
MP-44-006-010-001/38
ST कचनारी P P P P P P A 6 10 60 0 0 60     1744006010WL059359 Credited 13/04/2020  
4 Mukesh Singh(Son)
MP-44-006-010-001/47
ST कचनारी P P P P P P A 6 150 900 0 0 900     1744006010WL059359 Credited 13/04/2020  
5 मुन्ना सिंह(Self)
MP-44-006-010-001/47-A
ST कचनारी P P P P P P A 6 10 60 0 0 60     1744006010WL059359 Credited 13/04/2020  
6 कलीबाई(Wife)
MP-44-006-010-001/50
ST कचनारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006010WL059359 Credited 16/04/2020  
7 रामसिंह(Self)
MP-44-006-010-001/50-A
ST कचनारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASILONDICBIN028222 1744006010WL059359 Credited 15/04/2020  
8 उषा बाई(Wife)
MP-44-006-010-001/50-A
ST कचनारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASILONDI 1744006010WL059359 Credited 16/04/2020  
9 बिद्या बाई(Wife)
MP-44-006-010-001/44
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI 1744006010WL059359 Credited 13/04/2020  
10 माहू सिह(Father)
MP-44-006-010-001/54
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN028222 1744006010WL059359 Credited 13/04/2020  
11 गनेशिया बाई(Wife)
MP-44-006-010-001/36
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDI 1744006010WL059359 Credited 13/04/2020  
12 मैकी बाई(Wife)
MP-44-006-010-001/18
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI 1744006010WL059359 Credited 13/04/2020  
13 नानबाई(Wife)
MP-44-006-010-001/19
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAsiloudi2226 1744006010WL059359 Credited 16/04/2020  
14 सुमरती बाई(Wife)
MP-44-006-010-001/11
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
15 संतोषी बाई(Wife)
MP-44-006-010-001/16
ST कचनारी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
16 तुलसी बाई(Wife)
MP-44-006-010-001/14-A
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
17 तुलसी(Wife)
MP-44-006-010-001/15
ST कचनारी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
18 चमन बाई(Wife)
MP-44-006-010-001/32
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
19 कौशिल्या बाई(Wife)
MP-44-006-010-001/21
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI2226 1744006010WL059359 Credited 13/04/2020  
20 रामसिंह(Self)
MP-44-006-010-001/24
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI2226 1744006010WL059359 Credited 13/04/2020  
21 रामबाई(Wife)
MP-44-006-010-001/38
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDI2226 1744006010WL059359 Credited 16/04/2020  
22 चन्दो बाई(Wife)
MP-44-006-010-001/40
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI2226 1744006010WL059359 Credited 13/04/2020  
23 कालूराम(Self)
MP-44-006-010-001/42-A
OTHER कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
24 रामबाई(Wife)
MP-44-006-010-001/43
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIAsiloudi2226 1744006010WL059359 Credited 13/04/2020  
25 गीता बाई(Wife)
MP-44-006-010-001/54-A
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
26 राजेश सिंह
MP-44-006-010-001/485
OTHER कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
27 पूनाबाई
MP-44-006-010-001/485
OTHER कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
28 लक्ष्मण सिंह(Self)
MP-44-006-010-001/6
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI2226 1744006010WL059359 Credited 16/04/2020  
29 सुम्फा बाई(Wife)
MP-44-006-010-001/6
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDI2226 1744006010WL059359 Credited 13/04/2020  
30 छोटी बाई(Wife)
MP-44-006-010-001/8
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI2226 1744006010WL059359 Credited 16/04/2020  
31 HOSHIYAR SINGH(Self)
MP-44-006-010-001/27-A
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
32 Radha Bai(Wife)
MP-44-006-010-001/39-B
ST कचनारी A A P P P P A 4 10 40 0 0 40 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
33 Gomti Bai(Wife)
MP-44-006-010-001/29-A
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
34 बिनीता बाई(Wife)
MP-44-006-010-001/53-B
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
35 धरम सिह(Self)
MP-44-006-010-001/37
ST कचनारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASILONDI2226 1744006010WL059359 Credited 16/04/2020  
36 लक्ष्मी बाई(Wife)
MP-44-006-010-001/45-A
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
37 ज्ञान सिंह(Son)
MP-44-006-010-001/15
ST कचनारी A A P P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
38 जमनी बाई(Wife)
MP-44-006-010-001/53
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
39 गुलाव सिह्(Self)
MP-44-006-010-001/36-A
ST कचनारी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAKUNDAMSBIN0013648 1744006010WL059359 Credited 10/04/2020  
40 राजू सिंह(Self)
MP-44-006-010-001/53-A
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
41 Budhiya Bai(Wife)
MP-44-006-010-001/55
OTHER कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
42 रमीता पबाई(Wife)
MP-44-006-010-001/4
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
43 प्रीति बाई(Wife)
MP-44-006-010-001/4-A
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
44 सिया बाई(Wife)
MP-44-006-010-001/36-A
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
45 Sevi Singh(Self)
MP-44-006-010-001/35-B
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
46 शान्ति बाई(Wife)
MP-44-006-010-001/12
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
47 Mango Bai(Wife)
MP-44-006-010-001/55-A
OTHER कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
48 सुक्को बाई(Wife)
MP-44-006-010-001/45
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
49 बीरा बाई(Wife)
MP-44-006-010-001/19-A
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
50 बिसमल बाई(Wife)
MP-44-006-010-001/28
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
51 अनीता बाई(Wife)
MP-44-006-010-001/42
OTHER कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
52 दुरजन बाइ्र(Wife)
MP-44-006-010-001/39
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
53 जयमती बाई(Wife)
MP-44-006-010-001/39-A
ST कचनारी A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 16/04/2020  
54 Ajay Singh(Self)
MP-44-006-010-001/53-B
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
55 अनिल सिंह(Self)
MP-44-006-010-001/33-B
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
56 मुलिया बाई(Wife)
MP-44-006-010-001/33-B
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
57 गोली बाई(Wife)
MP-44-006-010-001/21-A
ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
58 सुमन बाई(Daughter-in-Law)
MP-44-006-010-001/54
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
59 सुनीता बाई(Wife)
MP-44-006-010-001/49-A
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 15/04/2020  
60 सियाबाई(Wife)
MP-44-006-010-001/37
ST कचनारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
61 फगनी बाई(Wife)
MP-44-006-010-001/38-A
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 13/04/2020  
62 रोमती(Wife)
MP-44-006-010-001/49-B
OTHER कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL062099  
63 श्याम कली(Wife)
MP-44-006-010-001/53-A
ST कचनारी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL059359 Credited 09/04/2020  
कुल हाजिरी6061636363620              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 26980
प्रदाय राशि अन्य 3780


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30760
प्रति मजदुर औसत 488.254
कुल मानव दिवस : 372