Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:23:08 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : कचनारी
मस्टर रोल संख्या : 20461 तारीख से : 17/02/2020    तारीख को : 23/02/2020  : 53XX    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1744006010/WH/22012034439513 कार्य का नाम : TALAB VISTARI KARAN KARY KAROUNDI (1744006010/WH/22012034439513)
     

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 कमलेश सिंह(Grandson)
MP-44-006-010-002/70		OTHER मझगवां P P P P P X X 5 130 650 0 0 650     1744006WL056931 Credited 10/04/2020  
2 मनीषा(Granddaughter)
MP-44-006-010-002/70		OTHER मझगवां P P P P P X X 5 130 650 0 0 650     1744006WL056931 Credited 10/04/2020  
3 अनिल सिंह
MP-44-006-010-005/20-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780     1744006WL056931 Credited 16/04/2020  
4 रवि सिंह(Son)
MP-44-006-010-005/34		ST कारोपानी P P P P P P A 6 130 780 0 0 780     1744006WL056931 Credited 09/04/2020  
5 सीमा देवी(Daughter)
MP-44-006-010-005/5		ST कारोपानी P P P P P P A 6 130 780 0 0 780     1744006WL056931 Credited 09/04/2020  
6 फगुनी बाई(Wife)
MP-44-006-010-005/7-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
7 शिवकुमार (Self)
MP-44-006-010-005/8-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
8 कमली बाई(Wife)
MP-44-006-010-005/8-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
9 प्यारेलाल(Self)
MP-44-006-010-005/9		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
10 त्रिवारी(Self)
MP-44-006-010-007/18		ST करोंदी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
11 लम्मूसिह(Self)
MP-44-006-010-007/2		ST करोंदी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDI2226 1744006WL056931 Credited 09/04/2020  
12 पियरिया बाई(Wife)
MP-44-006-010-007/2		ST करोंदी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDI2226 1744006WL056931 Credited 16/04/2020  
13 बुदिया बाई(Wife)
MP-44-006-010-005/34		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
14 मन्तीबाई(Wife)
MP-44-006-010-005/28		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
15 बुधिया बाई(Self)
MP-44-006-010-005/32		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
16 कपसी बाई(Wife)
MP-44-006-010-005/4		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
17 इन्द्रपाल(Self)
MP-44-006-010-005/5		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
18 Ram Bai(Wife)
MP-44-006-010-007/20-B		ST करोंदी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
19 निरंजन सिंह(Self)
MP-44-006-010-005/21		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
20 नन्नो बाइ्र(Wife)
MP-44-006-010-005/21		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
21 अधनिा बाई(Wife)
MP-44-006-010-005/22		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
22 रमेश सिंह (Self)
MP-44-006-010-005/22-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
23 रोशनी बाई(Wife)
MP-44-006-010-005/22-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
24 सुमंत्रा बाई(Self)
MP-44-006-010-005/27-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
25 रामसिंह (Self)
MP-44-006-010-005/18-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
26 मुन्नीबाई(Wife)
MP-44-006-010-005/2		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
27 चैन सिह(Self)
MP-44-006-010-002/73		OTHER मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
28 सीता बाई(Wife)
MP-44-006-010-005/1-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
29 मुकेश सिंह(Self)
MP-44-006-010-005/11		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
30 सिया बाई(Wife)
MP-44-006-010-005/11		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
31 जवाहर सिंह(Self)
MP-44-006-010-002/10		ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDI2226 1744006WL056931 Credited 09/04/2020  
32 बरिया बाई(Wife)
MP-44-006-010-002/20		ST मझगवां P P P P X X X 4 130 520 0 0 520 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
33 जयकरण(Self)
MP-44-006-010-002/36		ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
34 जीराबाई(Wife)
MP-44-006-010-002/36		ST मझगवां P P P P X X X 4 130 520 0 0 520 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
35 दरवारी लाल(Self)
MP-44-006-010-002/39		OTHER मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDI2226 1744006WL056931 Credited 09/04/2020  
36 शान्ती बाई(Wife)
MP-44-006-010-002/39		OTHER मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
37 Ganeshi Bai(Wife)
MP-44-006-010-005/19-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
38 विश्नू सिह(Self)
MP-44-006-010-005/25-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
39 Naroj Bai(Wife)
MP-44-006-010-005/17-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
40 प्रेमसिंह(Self)
MP-44-006-010-005/31		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
41 पंजी बाई(Wife)
MP-44-006-010-002/73		OTHER मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
42 राजबाई(Wife)
MP-44-006-010-005/5		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
43 सुनील कुमार(Self)
MP-44-006-010-002/54-A		ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
44 नीलू बाई(Wife)
MP-44-006-010-002/54-A		ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
45 Dropti Bai(Wife)
MP-44-006-010-005/32-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
46 श्याम बाई(Wife)
MP-44-006-010-005/35		OTHER कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
47 Beera Bai(Wife)
MP-44-006-010-007/21		ST करोंदी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
48 सुकलाल सिह(Husband)
MP-44-006-010-005/27-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
49 विपता बाई(Granddaughter)
MP-44-006-010-005/18-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
50 Prahlad Singh(Self)
MP-44-006-010-005/32-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
51 Harvansh Singh(Self)
MP-44-006-010-002/55-A		ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
52 Asha Bai(Wife)
MP-44-006-010-002/55-A		ST मझगवां P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
53 हरनाम सिंह(Son)
MP-44-006-010-005/18-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
54 मुुश्की लाल(Self)
MP-44-006-010-005/25		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
55 रामवती बाई(Wife)
MP-44-006-010-005/14-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
56 Ramphal(Self)
MP-44-006-010-007/21		ST करोंदी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
57 दिलीप सिह(Self)
MP-44-006-010-005/2-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
58 सुमन्त्रि बाईं(Wife)
MP-44-006-010-005/23-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
59 Sukali Singh(Self)
MP-44-006-010-007/20-B		ST करोंदी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
60 विद्याबाई
MP-44-006-010-005/483		OTHER कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
61 समिया बाई(Wife)
MP-44-006-010-005/18-A		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 16/04/2020  
62 Dashrath Singh(Self)
MP-44-006-010-007/21-A		ST करोंदी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
63 अधनिया बाई(Wife)
MP-44-006-010-005/17		ST कारोपानी P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL056931 Credited 09/04/2020  
कुल हाजिरी6363636361590              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 42380
प्रदाय राशि अन्य 5980


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48360
प्रति मजदुर औसत 767.619
कुल मानव दिवस : 372