Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:59:24 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : घघरीकला
मस्टर रोल संख्या : 2649 तारीख से : 01/06/2020    तारीख को : 07/06/2020  : 02/gp..    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1744002038/WH/22012034439468 कार्य का नाम : talab vistarikaran khadoli (1744002038/WH/22012034439468)
     

Measurement Book Detail
MB NO.  1234        Page NO.  12

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 प्रीतम(Son)
MP-44-002-038-002/463		ST अमराडाड P P P P P P A 6 140 840 0 0 840     1744002038WL011041 Credited 16/06/2020  
2 MAMTA BAI(Sister)
MP-44-002-038-002/495		ST अमराडाड P P P P P P A 6 140 840 0 0 840     1744002038WL011041 Credited 16/06/2020  
3 करन सिह(Self)
MP-44-002-038-002/546		ST अमराडाड P P P P P P A 6 140 840 0 0 840     1744002038WL011041 Credited 16/06/2020  
4 रूकमन(Wife)
MP-44-002-038-002/546		ST अमराडाड P P P P P P A 6 140 840 0 0 840     1744002038WL011041 Credited 16/06/2020  
5 शिवकुमारी(Mother)
MP-44-002-038-002/546		ST अमराडाड P P P P P P A 6 140 840 0 0 840     1744002038WL011041 Credited 16/06/2020  
6 CHHANGI BAI(Self)
MP-44-002-038-002/808		SC अमराडाड A A P P P P A 4 140 560 0 0 560 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL011041 Credited 16/06/2020  
7 Tulsa bai(Self)
MP-44-002-038-002/810		ST अमराडाड P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL011041 Credited 16/06/2020  
8 kailash shingh(Self)
MP-44-002-038-004/781		ST खडोैली P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL011041 Credited 16/06/2020  
9 बाई भुमिया(Wife)
MP-44-002-038-001/694-A		ST घंघरीकला P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL011041 Credited 16/06/2020  
10 phoola bai yadav(Self)
MP-44-002-038-001/695-D		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL011041 Credited 16/06/2020  
11 विनोद(Son)
MP-44-002-038-001/144		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 DENA BANKKATNIBKDN0811148 1744002038WL011041 Credited 16/06/2020  
12 कल्पना(Daughter)
MP-44-002-038-001/144		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 DENA BANKKATNIBKDN0811148 1744002038WL011041 Credited 16/06/2020  
13 महाराजा(Son)
MP-44-002-038-002/663-A		OTHER अमराडाड P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL011041 Credited 16/06/2020  
14 SARITA SINGH(Wife)
MP-44-002-038-002/809		ST अमराडाड P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAKRISHI UPAJ MANDI KATNISBIN0018588 1744002038WL011041 Credited 16/06/2020  
15 वरी सिंह(Self)
MP-44-002-038-004/640		ST खडोैली P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL011041 Credited 16/06/2020  
16 लल्लू सिह(Self)
MP-44-002-038-004/626		OTHER खडोैली A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002038WL011041  
17 झुन्नी(Wife)
MP-44-002-038-004/626		OTHER खडोैली P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
18 kalpna
MP-44-002-038-002/800-A		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
19 NEETU(Daughter-in-Law)
MP-44-002-038-002/802		SC अमराडाड P P A A A P A 3 140 420 0 0 420 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
20 BEGAM(Self)
MP-44-002-038-002/803		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
21 GOVARDHAN CHODHRI(Self)
MP-44-002-038-002/807		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
22 vishavnath singh gond(Self)
MP-44-002-038-002/759		ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
23 विमला(Wife)
MP-44-002-038-002/514		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
24 मगलेश्वर(Son)
MP-44-002-038-002/619		OTHER अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
25 रामकुमारी बाई(Wife)
MP-44-002-038-002/500		ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKkatni2545 1744002038WL011041 Credited 16/06/2020  
26 munna singh(Son)
MP-44-002-038-002/509		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
27 दयाराम
MP-44-002-038-002/476.		OTHER अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
28 रामस्वरूप(Self)
MP-44-002-038-001/131		OTHER घंघरीकला P X X X X X X 1 140 140 0 0 140 CANARA BANKkatni2545 1744002038WL011041 Credited 16/06/2020  
29 कल्लू बाई(Wife)
MP-44-002-038-002/446		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKkatni2545 1744002038WL011041 Credited 16/06/2020  
30 पवन(Daughter)
MP-44-002-038-002/446		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
31 बती बाई(Wife)
MP-44-002-038-001/104		ST घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNI2545 1744002038WL011041 Credited 17/06/2020  
32 प्रेम(Self)
MP-44-002-038-001/170		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKkatni2545 1744002038WL011041 Credited 17/06/2020  
33 चम्मू(Self)
MP-44-002-038-001/2		ST घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNI2545 1744002038WL011041 Credited 17/06/2020  
34 तिज्जो(Wife)
MP-44-002-038-001/266		ST घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKkatni2545 1744002038WL011041 Credited 17/06/2020  
35 शिवप्रसाद(Self)
MP-44-002-038-001/270		OTHER घंघरीकला P X X X X X X 1 140 140 0 0 140 CANARA BANKKATNI2545 1744002038WL011041 Credited 17/06/2020  
36 रघुवीर(Self)
MP-44-002-038-001/282		OTHER घंघरीकला P X X X X X X 1 140 140 0 0 140 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 17/06/2020  
37 बुद्धुु(Self)
MP-44-002-038-001/299		OTHER घंघरीकला P X X X X X X 1 140 140 0 0 140 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 17/06/2020  
38 प्रेमबाई(Wife)
MP-44-002-038-001/3		ST घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNI2545 1744002038WL011041 Credited 17/06/2020  
39 गुड्डी(Wife)
MP-44-002-038-001/340		ST घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKkatni2545 1744002038WL011041 Credited 16/06/2020  
40 सखी बाई(Wife)
MP-44-002-038-001/66		ST घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNI2545 1744002038WL011041 Credited 17/06/2020  
41 इन्‍द्रा
MP-44-002-038-001/662		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKkatni2545 1744002038WL011041 Credited 17/06/2020  
42 MAKRAND NAAM DEV(Self)
MP-44-002-038-001/22-D		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 17/06/2020  
43 jitendra naamdev(Self)
MP-44-002-038-001/23-C		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
44 POONAM(Wife)
MP-44-002-038-001/718		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
45 मंगो(Wife)
MP-44-002-038-001/74		ST घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNI2545 1744002038WL011041 Credited 17/06/2020  
46 संगीता पटेल(Self)
MP-44-002-038-001/751		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNI2545 1744002038WL011041 Credited 17/06/2020  
47 HARENDRA KUMAR PATEL(Self)
MP-44-002-038-001/785		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 17/06/2020  
48 खेल बाई(Wife)
MP-44-002-038-001/88		ST घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNI2545 1744002038WL011041 Credited 17/06/2020  
49 बंशी लाल(Self)
MP-44-002-038-001/9-a		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 17/06/2020  
50 विद्या बाई चौधरी(Self)
MP-44-002-038-002/1-A		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
51 गेंदा बाई(Wife)
MP-44-002-038-002/420		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKkatni2545 1744002038WL011041 Credited 17/06/2020  
52 कुसुम बाई(Wife)
MP-44-002-038-002/422		ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKkatni2545 1744002038WL011041 Credited 16/06/2020  
53 तुलसा बाई(Daughter)
MP-44-002-038-002/429		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
54 BALRAM CHODHRI(Son)
MP-44-002-038-002/808		SC अमराडाड A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002038WL011041  
55 मोहन सिेह / खूवसिेह(Self)
MP-44-002-038-004/618		ST खडोैली P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 17/06/2020  
56 shayam bai(Mother)
MP-44-002-038-002/802		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
57 रामबाई(Wife)
MP-44-002-038-002/433		ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 17/06/2020  
58 लीला बाई(Wife)
MP-44-002-038-002/444		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKkatni2545 1744002038WL011041 Credited 16/06/2020  
59 रामकुमार(Self)
MP-44-002-038-001/129		OTHER घंघरीकला P X X X X X X 1 140 140 0 0 140 CANARA BANKkatni2545 1744002038WL011041 Credited 17/06/2020  
60 मेवालाल(Self)
MP-44-002-038-001/155		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 17/06/2020  
61 biharilal(Self)
MP-44-002-038-001/155-C		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
62 वीरन सिंह(Self)
MP-44-002-038-002/463		ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
63 सुनिया बाई(Wife)
MP-44-002-038-002/412		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKkatni2545 1744002038WL011041 Credited 17/06/2020  
64 शांति
MP-44-002-038-002/476.		OTHER अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
65 द्रोपती बाई(Wife)
MP-44-002-038-002/477		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
66 बेटी बाई(Wife)
MP-44-002-038-002/469		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
67 राजा बाई(Wife)
MP-44-002-038-002/555		ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
68 केतकी बाई(Wife)
MP-44-002-038-002/561		ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 17/06/2020  
69 मीरा बाई(Wife)
MP-44-002-038-002/445		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKkatni2545 1744002038WL011041 Credited 16/06/2020  
70 शिवप्रताप(Self)
MP-44-002-038-002/518		ST अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKkatni2545 1744002038WL011041 Credited 16/06/2020  
71 CHANDA BAI(Mother)
MP-44-002-038-002/807		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
72 GUDDI BAI(Self)
MP-44-002-038-002/804		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
73 GOMTI BAI(Self)
MP-44-002-038-002/805		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CANARA BANKKATNICNRB0002545 1744002038WL011041 Credited 16/06/2020  
74 Ramkumar Choudhary(Husband)
MP-44-002-038-002/1-A		SC अमराडाड P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAGHANTAGHAR, KATNISBIN0004671 1744002038WL011041 Credited 16/06/2020  
75 BAHADUR SINGH(Self)
MP-44-002-038-004/778		ST खडोैली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL011041 Credited 17/06/2020  
76 krishana kumari(Grandson)
MP-44-002-038-001/703		SC घंघरीकला P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAKRISHI UPAJ MANDI KATNISBIN0018588 1744002038WL011041 Credited 16/06/2020  
77 phoolmati(Mother)
MP-44-002-038-002/801		SC अमराडाड A A P P P P A 4 140 560 0 0 560 UNION BANK OF INDIAKATNIUBIN0532584 1744002038WL011041 Credited 16/06/2020  
78 rajkumari(Daughter-in-Law)
MP-44-002-038-002/444		SC अमराडाड P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL011041 Credited 16/06/2020  
79 neetu raidash(Wife)
MP-44-002-038-002/801		SC अमराडाड P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL011041 Credited 16/06/2020  
80 JAGATPAL SINGH(Self)
MP-44-002-038-002/809		ST अमराडाड A A P P P P A 4 140 560 0 0 560 STATE BANK OF INDIAMURWARA KATNISBIN0030278 1744002038WL011041 Credited 16/06/2020  
81 poonam(Daughter)
MP-44-002-038-002/561		ST अमराडाड P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAVILAYATKALASBIN0007715 1744002038WL011041 Credited 16/06/2020  
82 ramji(Self)
MP-44-002-038-002/802		SC अमराडाड P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL011041 Credited 16/06/2020  
83 roshani(Daughter-in-Law)
MP-44-002-038-002/509		SC अमराडाड P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL011041 Credited 16/06/2020  
84 SONAM BAI(Daughter-in-Law)
MP-44-002-038-002/808		SC अमराडाड P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL011041 Credited 16/06/2020  
85 PARASNATH VISHWKARMA(Son)
MP-44-002-038-004/634		OTHER खडोैली P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL011041 Credited 16/06/2020  
86 संदीप(Son)
MP-44-002-038-001/258		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL011041 Credited 16/06/2020  
87 ATHAIYA(Self)
MP-44-002-038-001/2-B		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL011041 Credited 17/06/2020  
88 Rahul(Son)
MP-44-002-038-004/629		OTHER खडोैली P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAKRISHI UPAJ MANDI KATNISBIN0018588 1744002038WL011041 Credited 16/06/2020  
89 आनंद(Son)
MP-44-002-038-002/469		SC अमराडाड P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAKRISHI UPAJ MANDI KATNISBIN0018588 1744002038WL011041 Credited 16/06/2020  
90 suman(Daughter)
MP-44-002-038-002/505		ST अमराडाड P P P P P P A 6 140 840 0 0 840 INDIAN BANKKATNIIDIB000K631 1744002038WL011041 Credited 17/06/2020  
91 RAMESH VISGWKARMA(Son)
MP-44-002-038-004/634		OTHER खडोैली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRAKATNIMAHB0001395 1744002038WL011041 Credited 16/06/2020  
92 Komal(Self)
MP-44-002-038-001/8-A		OTHER घंघरीकला P P P P P P A 6 140 840 0 0 840 BANK OF INDIAKATNIBKID0009413 1744002038WL011041 Credited 17/06/2020  
कुल हाजिरी8782848383840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23800
प्रदाय राशि अनुसूचित जनजाति 25760
प्रदाय राशि अन्य 20860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70420
प्रति मजदुर औसत 765.4348
कुल मानव दिवस : 503