Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:40:32 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : फ्रढरी
मस्टर रोल संख्या : 21503 तारीख से : 10/03/2021    तारीख को : 16/03/2021  : 1744006/2020-2021/424144/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1744006013/WC/22012034594537 कार्य का नाम : CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
     

Measurement Book Detail
MB NO.  325        Page NO.  69

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 MAKRAND
MP-44-006-013-001/547-B		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745     1744006WL075467 Credited 31/03/2021  
2 परशोत्तम(Self)
MP-44-006-013-001/532-B		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
3 बालकिशन(Self)
MP-44-006-013-001/551-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
4 bihari(Self)
MP-44-006-013-001/469-C		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
5 ramkali bai(Wife)
MP-44-006-013-001/469-C		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
6 प्रकाश(Self)
MP-44-006-013-001/474		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
7 राजकुमार(Self)
MP-44-006-013-001/477		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
8 सीताराम(Self)
MP-44-006-013-001/479		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
9 ललित
MP-44-006-013-001/496-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
10 विनोद कुमार(Self)
MP-44-006-013-001/504		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
11 VRANDAWAN(Self)
MP-44-006-013-001/506-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
12 सोमद्त्त्(Self)
MP-44-006-013-001/511-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
13 शिवलाल(Self)
MP-44-006-013-001/516		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
14 MUKESH(Self)
MP-44-006-013-001/419-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
15 मीरा बाई(Self)
MP-44-006-013-001/427		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
16 राजकुमार(Self)
MP-44-006-013-001/250		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
17 PREMLAL(Self)
MP-44-006-013-001/265-A		SC ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
18 CHANDA BAI(Mother)
MP-44-006-013-001/273-A		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
19 कुंवर लाल(Self)
MP-44-006-013-001/287		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
20 कल्लू बाई(Wife)
MP-44-006-013-001/289		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
21 लक्ष्मी बाई(Wife)
MP-44-006-013-001/297		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
22 जम्मन(Self)
MP-44-006-013-001/331		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
23 पन्ना बाई(Wife)
MP-44-006-013-001/331		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
24 सिल्लो(Wife)
MP-44-006-013-001/338		SC ठिर्री P P A A A A A 2 149 298 0 0 298 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
25 गरीबदास(Self)
MP-44-006-013-001/348		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
26 गनेश प्रसाद(Self)
MP-44-006-013-001/354		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
27 हजारी लाल(Self)
MP-44-006-013-001/358		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
28 गुडडा(Self)
MP-44-006-013-001/359		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
29 सुखदेव प्रसाद(Self)
MP-44-006-013-001/378		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
30 तुलसा बाई(Wife)
MP-44-006-013-001/381		SC ठिर्री P P P P A A A 4 149 596 0 0 596 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
31 संतोश(Self)
MP-44-006-013-001/557-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
32 JAGMOHAN(Self)
MP-44-006-013-001/561-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
33 PANDU KUMAR(Father)
MP-44-006-013-001/562		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
34 शिवकुमार(Self)
MP-44-006-013-001/562-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
35 श्याम चरण्(Self)
MP-44-006-013-001/595-B		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
36 VISHNUPRASAD(Self)
MP-44-006-013-001/612-A		OTHER ठिर्री P P P A A A A 3 149 447 0 0 447 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
37 वंदना बाई(Wife)
MP-44-006-013-001/356-A		SC ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
38 RAMPRASAD(Self)
MP-44-006-013-001/606-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
39 JAYLAL(Self)
MP-44-006-013-001/339-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
40 sundi bai(Self)
MP-44-006-013-001/461-B		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
41 KAMLESH(Self)
MP-44-006-013-001/390-A		SC ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
42 प्यारेलला(Self)
MP-44-006-013-001/353		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
43 SUNEEL(Self)
MP-44-006-013-001/411-B		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
44 ANEETA BAI(Wife)
MP-44-006-013-001/411-B		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
45 VINOD KUMAR(Self)
MP-44-006-013-001/325-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
46 श्रवण कुमार(Self)
MP-44-006-013-001/392		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
47 MADAN LAL(Brother)
MP-44-006-013-001/320-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
48 SHIVDAYAL(Self)
MP-44-006-013-001/319-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
49 RAJKUMARI(Self)
MP-44-006-013-001/457-C		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
50 सुखदेव(Self)
MP-44-006-013-001/563		OTHER ठिर्री P P P A A A A 3 149 447 0 0 447 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
51 मिथला बाई(Wife)
MP-44-006-013-001/286		ST ठिर्री P P P P A A A 4 149 596 0 0 596 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
52 Angat
MP-44-006-013-001/553-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
53 RAMDAS(Self)
MP-44-006-013-001/541-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
54 ISHWARDEEN(Self)
MP-44-006-013-001/554-A		OTHER ठिर्री P P P P A X X 4 149 596 0 0 596 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
55 जितेन्द्र(Son)
MP-44-006-013-001/391		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
56 VINOD(Self)
MP-44-006-013-001/386-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
57 PRAKASH(Self)
MP-44-006-013-001/534-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL075467 Credited 31/03/2021  
58 भूरी बाई(Others)
MP-44-006-013-001/452		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
59 govind(Son)
MP-44-006-013-001/452		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
60 प्रेूमलाल(Self)
MP-44-006-013-001/411		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
61 शारदा(Self)
MP-44-006-013-001/548-A		ST ठिर्री P P P P A X X 4 149 596 0 0 596 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
62 श्यामले लोधी(Self)
MP-44-006-013-001/566-C		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
63 NANDINI(Wife)
MP-44-006-013-001/282-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL075467 Credited 31/03/2021  
64 भल्लू राम(Self)
MP-44-006-013-001/614-B		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL075467 Credited 31/03/2021  
65 jhunki bai(Wife)
MP-44-006-013-001/614-B		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL075467 Credited 31/03/2021  
66 त्रिवेणी(Wife)
MP-44-006-013-001/378		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
67 अजय कोल(Self)
MP-44-006-013-001/449-B		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
68 sonu(Self)
MP-44-006-013-001/401-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
69 DURGA KOL(Wife)
MP-44-006-013-001/300-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
70 RAJJOO LAL(Self)
MP-44-006-013-001/553-B		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
71 गंगाराम(Self)
MP-44-006-013-001/357		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
72 SANJAY(Self)
MP-44-006-013-001/349-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
73 नरेंद्र कुमार(Self)
MP-44-006-013-001/356-A		SC ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
74 ladli bai(Wife)
MP-44-006-013-001/337-A		SC ठिर्री P P P A A A A 3 149 447 0 0 447 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
75 RAKESH(Self)
MP-44-006-013-001/469-B		OTHER ठिर्री P P P A A A A 3 149 447 0 0 447 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
76 अशोक कुमार(Self)
MP-44-006-013-001/530-A		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
77 VEERENDRA(Self)
MP-44-006-013-001/593-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
78 सुधा बाई(Wife)
MP-44-006-013-001/449-B		ST ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
79 rajesh(Self)
MP-44-006-013-001/299-B		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
80 AJIT(Self)
MP-44-006-013-001/575-C		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
81 durga bai(Self)
MP-44-006-013-001/371-C		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
82 MAMTA BAI(Wife)
MP-44-006-013-001/325-A		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
83 अंशो बाई(Wife)
MP-44-006-013-001/566-C		OTHER ठिर्री P P P P P A A 5 149 745 0 0 745 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
84 REENA BAI KOL(Daughter-in-Law)
MP-44-006-013-001/335-A		OTHER ठिर्री P P P P A A A 4 149 596 0 0 596 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL075467 Credited 31/03/2021  
कुल हाजिरी848483797400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4321
प्रदाय राशि अनुसूचित जनजाति 12367
प्रदाय राशि अन्य 43508


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60196
प्रति मजदुर औसत 716.619
कुल मानव दिवस : 404