Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:54:58 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : कचनारी
मस्टर रोल संख्या : 48166 तारीख से : 03/02/2019    तारीख को : 09/02/2019  : 765/10    स्वीकृति दिनॉंक : 02/04/2018
कार्य-संहित : 1744006010/WC/22012034388689 कार्य का नाम : नवीन तालाब निर्माण कार्य, मुखास घाट के नीचे (1744006010/WC/22012034388689)
     

Measurement Book Detail
MB NO.  391        Page NO.  15

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 अनिल सिंह
MP-44-006-010-005/20-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840     1744006WL142070 Credited 24/02/2019  
2 हरनाम(Self)
MP-44-006-010-005/18-B		ST कारोपानी P P P P P P A 6 140 840 0 0 840     1744006WL142070 Credited 24/02/2019  
3 Rajkumari(Daughter)
MP-44-006-010-005/29		ST कारोपानी P P P P P P A 6 140 840 0 0 840     1744006WL142070 Credited 24/02/2019  
4 नान बाई(Self)
MP-44-006-010-005/3		ST कारोपानी P P P P P P A 6 140 840 0 0 840     1744006WL142070 Credited 24/02/2019  
5 रवि सिंह(Son)
MP-44-006-010-005/34		ST कारोपानी P P P P P P A 6 140 840 0 0 840     1744006WL142070 Credited 24/02/2019  
6 लक्ष्मी(Daughter)
MP-44-006-010-005/35-A		OTHER कारोपानी P P P P P P A 6 140 840 0 0 840     1744006WL142070 Credited 24/02/2019  
7 ममता बाई(Wife)
MP-44-006-010-005/33		ST कारोपानी P P P A P P A 5 140 700 0 0 700 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL142070 Credited 24/02/2019  
8 मुन्ना सिंह (Self)
MP-44-006-010-005/20-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
9 मन्तीबाई(Wife)
MP-44-006-010-005/28		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
10 कपसी बाई(Wife)
MP-44-006-010-005/4		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
11 इन्द्रपाल(Self)
MP-44-006-010-005/5		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
12 बुधिया बाई(Self)
MP-44-006-010-005/32		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
13 बुदिया बाई(Wife)
MP-44-006-010-005/27		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
14 सुमंत्रा बाई(Self)
MP-44-006-010-005/27-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
15 नन्नो बाइ्र(Wife)
MP-44-006-010-005/21		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
16 अधनिा बाई(Wife)
MP-44-006-010-005/22		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
17 रमेश सिंह (Self)
MP-44-006-010-005/22-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
18 रोशनी बाई(Wife)
MP-44-006-010-005/22-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
19 रामप्रसाद(Self)
MP-44-006-010-005/17		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
20 रामसिंह (Self)
MP-44-006-010-005/18-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
21 चैनसिंह(Self)
MP-44-006-010-004/9		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
22 सीता बाई(Wife)
MP-44-006-010-005/1-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
23 मुकेश सिंह(Self)
MP-44-006-010-005/11		ST कारोपानी P P P P P X X 5 140 700 0 0 700 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
24 गुलाबसिंह(Self)
MP-44-006-010-004/44		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
25 लक्ष्मी बाई(Wife)
MP-44-006-010-004/44		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
26 धुरपाल सिंह(Self)
MP-44-006-010-004/47		ST मुखास P P P A P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
27 नामसिंह(Self)
MP-44-006-010-004/49		ST मुखास P P A A P A A 3 140 420 0 0 420 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
28 तीरथ सिह (Self)
MP-44-006-010-004/5-A		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
29 ज्ञानबाई(Wife)
MP-44-006-010-004/50		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
30 जयपाल(Self)
MP-44-006-010-004/51		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
31 सहमतिया बाई(Wife)
MP-44-006-010-004/51		ST मुखास P P P P P P X 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
32 बसोरी सिंह(Self)
MP-44-006-010-004/5		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
33 रतन सिंह(Self)
MP-44-006-010-004/55		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
34 सुमंत्री बाइ्र(Wife)
MP-44-006-010-004/55		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
35 बैसाखू सिंह(Self)
MP-44-006-010-004/58		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
36 मुन्नी बाई(Wife)
MP-44-006-010-004/58		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
37 खुमान सिंह(Self)
MP-44-006-010-004/59		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
38 सावित्री बाई(Wife)
MP-44-006-010-004/6		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
39 रामनाथ(Self)
MP-44-006-010-004/62		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
40 SUKSEN SINGFH(Self)
MP-44-006-010-004/64-A		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
41 भागोबाई(Wife)
MP-44-006-010-004/66		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
42 बुदिया बाई(Wife)
MP-44-006-010-005/34		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
43 प्यारेलाल(Self)
MP-44-006-010-005/9		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
44 Ramesh singh(Self)
MP-44-006-010-004/55-B		ST मुखास P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
45 Rammi Bai(Wife)
MP-44-006-010-004/55-B		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
46 राहुल सिह(Self)
MP-44-006-010-004/61-A		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
47 कला बाई(Wife)
MP-44-006-010-004/61-A		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
48 कृपाल सिंह(Self)
MP-44-006-010-004/52		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
49 Prakash singh(Self)
MP-44-006-010-004/49-A		ST मुखास P P A A P P A 4 140 560 0 0 560 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
50 नरेश सिंह(Self)
MP-44-006-010-004/55-C		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
51 फूल मति(Wife)
MP-44-006-010-004/55-C		ST मुखास P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
52 रूप सिंह(Self)
MP-44-006-010-004/9-B		ST मुखास P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
53 Ganeshi Bai(Wife)
MP-44-006-010-005/19-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
54 Naroj Bai(Wife)
MP-44-006-010-005/17-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
55 सैतान सिह(Self)
MP-44-006-010-004/45-B		OTHER मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
56 DUKHIYA BAI(Wife)
MP-44-006-010-004/52-A		ST मुखास P P P P P P X 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
57 तीजो बाई(Daughter)
MP-44-006-010-005/2		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
58 शशि बाई(Daughter)
MP-44-006-010-005/33		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
59 JAINA BAI(Wife)
MP-44-006-010-004/55-A		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
60 राजबाई(Wife)
MP-44-006-010-005/5		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
61 पानबाई(Wife)
MP-44-006-010-004/9		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
62 Santosh Kumar(Self)
MP-44-006-010-004/68-A		OTHER मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
63 Dropti Bai(Wife)
MP-44-006-010-005/32-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
64 सुकलाल सिह(Husband)
MP-44-006-010-005/27-A		ST कारोपानी P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
65 Prahlad Singh(Self)
MP-44-006-010-005/32-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
66 पुनिया बाई(Wife)
MP-44-006-010-004/9-B		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
67 चुटटू बाई(Wife)
MP-44-006-010-004/47		ST मुखास A P P P P A A 4 140 560 0 0 560 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
68 शुकुर बाई(Wife)
MP-44-006-010-004/60		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
69 सुम्मी बाई(Wife)
MP-44-006-010-004/68		OTHER मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
70 रामवती बाई(Wife)
MP-44-006-010-005/14-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
71 सुमन्त्रि बाईं(Wife)
MP-44-006-010-005/23-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
72 ओम बाई (Wife)
MP-44-006-010-004/49-A		ST मुखास A A P P P A A 3 140 420 0 0 420 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
73 मुलिया बाई(Wife)
MP-44-006-010-004/59		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
74 मुलायम सिंह(Self)
MP-44-006-010-004/6		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
75 प्रेमबाई(Wife)
MP-44-006-010-004/5		ST मुखास P P P P X X X 4 140 560 0 0 560 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
76 रविन्द्र सिंह(Self)
MP-44-006-010-004/44-A		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL148056 Credited 24/07/2019  
77 LAXMI BAI(Wife)
MP-44-006-010-004/65-A		ST मुखास P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL142070 Credited 24/02/2019  
78 THAGIYA BAI(Wife)
MP-44-006-010-004/45-A		ST मुखास P P P P P P A 6 140 840 0 0 840 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL142070 Credited 24/02/2019  
79 प्रकाश सिह(Self)
MP-44-006-010-005/14-A		ST कारोपानी P P P P P P A 6 140 840 0 0 840 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL142070 Credited 24/02/2019  
कुल हाजिरी7778777376700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 59780
प्रदाय राशि अन्य 3360


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63140
प्रति मजदुर औसत 799.2405
कुल मानव दिवस : 451