Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:28:00 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : केवलारी
मस्टर रोल संख्या : 18015 तारीख से : 30/01/2018    तारीख को : 05/02/2018  : 30..    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1744002020/WC/22012034322420 कार्य का नाम : नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420)
     

Measurement Book Detail
MB NO.  1183        Page NO.  11

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 बंसती
MP-44-002-020-03/539		ST विछियां P P A A P P A 4 104 416 0 0 416 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002WL095133  
2 KESH KALI(Wife)
MP-44-002-020-003/491		OTHER विछियां P P P P P P A 6 104 624 0 0 624 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL082100 Credited 18/02/2018  
3 किरन(Wife)
MP-44-002-020-003/492		OTHER विछियां P P P P P P A 6 104 624 0 0 624 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL082100 Credited 18/02/2018  
4 पानबाई(Wife)
MP-44-002-020-003/439		OTHER विछियां A P P P P P A 5 104 520 0 0 520 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL082100 Credited 18/02/2018  
5 pritam lal(Brother)
MP-44-002-020-001/57		OTHER केवलारी P P P P P P A 6 104 624 0 0 624 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL082100 Credited 18/02/2018  
6 रेखा(Wife)
MP-44-002-020-001/119		ST केवलारी P P P P P P A 6 104 624 0 0 624 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL082100 Credited 18/02/2018  
7 समनी(Wife)
MP-44-002-020-001/120		ST केवलारी P P P P P A A 5 104 520 0 0 520 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL082100 Credited 18/02/2018  
8 सोहगी बाई(Wife)
MP-44-002-020-001/35		ST केवलारी P P P P P P A 6 104 624 0 0 624 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL082100 Credited 18/02/2018  
9 seema bai(Granddaughter)
MP-44-002-020-001/212-B		ST केवलारी P P P P P P A 6 104 624 0 0 624 IDBI BANKSALAIYAIBKL0001560 1744002020WL082100 Credited 18/02/2018  
10 चम्पा(Wife)
MP-44-002-020-001/109		ST केवलारी P P P P P P A 6 104 624 0 0 624 CANARA BANKKATNICNRB0002545 1744002020WL082100 Credited 18/02/2018  
11 राधा(Wife)
MP-44-002-020-001/24		OTHER केवलारी A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002020WL082100  
12 premlal chaudhari(Self)
MP-44-002-020-001/236-A		SC केवलारी A A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002020WL082100  
13 lakchami chaudhari(Wife)
MP-44-002-020-001/236-A		SC केवलारी P P P P P P A 6 104 624 0 0 624 CANARA BANKKATNICNRB0002545 1744002020WL082100 Credited 18/02/2018  
14 omprakash kol(Self)
MP-44-002-020-001/239-A		ST केवलारी P P P P P P A 6 104 624 0 0 624 CANARA BANKKATNICNRB0002545 1744002020WL082100 Credited 18/02/2018  
15 RAJKUMARI(Wife)
MP-44-002-020-001/316-A		ST केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIAORDNANCE FACTORY, KATNISBIN0004937 1744002020WL082100 Credited 18/02/2018  
16 तारा
MP-44-002-020-001/237		SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100  
17 सुखदेव(Self)
MP-44-002-020-001/79		OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
18 सुमित्रा(Wife)
MP-44-002-020-001/79		OTHER केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
19 चंदा बाई(Wife)
MP-44-002-020-001/172		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100  
20 मीना(Wife)
MP-44-002-020-003/456		ST विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100  
21 उरमिला(Wife)
MP-44-002-020-001/205		SC केवलारी P P P P P A A 5 104 520 0 0 520 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100 Credited 18/02/2018  
22 bariya bai kol(Self)
MP-44-002-020-001/62-A		ST केवलारी A A P P P P A 4 104 416 0 0 416 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100 Credited 18/02/2018  
23 मुन्नी बाई(Wife)
MP-44-002-020-001/2		ST केवलारी P A P P P P A 5 104 520 0 0 520 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100 Credited 18/02/2018  
24 RUKMANI BAI(Wife)
MP-44-002-020-001/233		ST केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100 Credited 18/02/2018  
25 som bai kol(Sister)
MP-44-002-020-001/290		ST केवलारी P A A A A P A 2 104 208 0 0 208 INDIAN BANKPIPRAUNDHIDIB000P655 1744002020WL082100 Credited 18/02/2018  
26 राजेन्‍द्र
MP-44-002-020-003/428		OTHER विछियां P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100 Credited 18/02/2018  
27 गुडडी(Wife)
MP-44-002-020-003/442		OTHER विछियां A P P A A A A 2 104 208 0 0 208 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100 Credited 18/02/2018  
28 प्रेम
MP-44-002-020-001/466		OTHER विछियां P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100 Credited 18/02/2018  
29 जनता(Wife)
MP-44-002-020-003/459		ST विछियां P P P A A P A 4 104 416 0 0 416 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
30 कमला(Mother)
MP-44-002-020-003/460		OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
31 सुलोचना(Wife)
MP-44-002-020-003/469		ST विछियां P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
32 रामसखी(Wife)
MP-44-002-020-003/499		OTHER विछियां P P A P P P A 5 104 520 0 0 520 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
33 ललिता(Wife)
MP-44-002-020-003/506		OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100  
34 सावित्री(Wife)
MP-44-002-020-003/515		OTHER विछियां P P P P P A A 5 104 520 0 0 520 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
35 चंदा बाई(Wife)
MP-44-002-020-003/455		ST विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100  
36 चंद्रभान(Self)
MP-44-002-020-001/5		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100  
37 मगनिया(Wife)
MP-44-002-020-001/50		ST केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
38 बाबादीन(Self)
MP-44-002-020-001/53		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
39 राम बाई(Wife)
MP-44-002-020-001/53		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
40 गुडडी बाई(Wife)
MP-44-002-020-001/37		ST केवलारी P P P A A A A 3 104 312 0 0 312 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
41 प्रेम लाल(Self)
MP-44-002-020-001/64		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
42 राम बाई(Wife)
MP-44-002-020-001/64		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
43 गया प्रसाद(Self)
MP-44-002-020-001/6		OTHER केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
44 सुनिया(Wife)
MP-44-002-020-001/61		ST केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
45 बेटी बाई(Wife)
MP-44-002-020-001/234		ST केवलारी P A P P P P A 5 104 520 0 0 520 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
46 विध्या बाई(Wife)
MP-44-002-020-001/204		SC केवलारी P P A A A A A 2 104 208 0 0 208 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
47 रनीया(Wife)
MP-44-002-020-001/194		OTHER केवलारी A A P P P P A 4 104 416 0 0 416 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
48 पुन्नो(Self)
MP-44-002-020-001/176		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100  
49 श्याम बाई(Wife)
MP-44-002-020-001/176		ST केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
50 सुखलाल(Self)
MP-44-002-020-001/189		ST केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
51 सुम्मा ठाकुर(Self)
MP-44-002-020-001/232		ST केवलारी P P A A A A A 2 104 208 0 0 208 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
52 पतिया
MP-44-002-020-001/232		ST केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100 Credited 18/02/2018  
53 गनेश(Self)
MP-44-002-020-001/95		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
54 रजनी(Wife)
MP-44-002-020-001/95		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
55 कौशिल्‍या(Sister)
MP-44-002-020-003/448		OTHER विछियां P P A P P P A 5 104 520 0 0 520 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
56 महपाल(Self)
MP-44-002-020-003/449		OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100  
57 रामा(Self)
MP-44-002-020-001/27		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
58 मिनसारा(Wife)
MP-44-002-020-001/27		ST केवलारी A P P P P P A 5 104 520 0 0 520 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
59 नीना(Wife)
MP-44-002-020-001/3		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100  
60 शकुंतला(Wife)
MP-44-002-020-003/468		ST विछियां A A A P P P A 3 104 312 0 0 312 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100 Credited 18/02/2018  
61 लक्ष्मन(Self)
MP-44-002-020-003/492		OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
62 अशोक(Self)
MP-44-002-020-003/498		OTHER विछियां P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
63 यशोदा(Wife)
MP-44-002-020-003/478		ST विछियां P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
64 नान बाई(Wife)
MP-44-002-020-003/480		OTHER विछियां A A A P P P A 3 104 312 0 0 312 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
65 छुनिया बाई(Wife)
MP-44-002-020-003/484		OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
66 गोरी बाई(Wife)
MP-44-002-020-003/486		ST विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
67 कमलेश(Wife)
MP-44-002-020-003/461		OTHER विछियां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
68 निरासा बाई
MP-44-002-020-03/540		ST विछियां P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100 Credited 18/02/2018  
69 जमुना(Wife)
MP-44-002-020-001/48		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
70 अंजो बाई(Wife)
MP-44-002-020-001/40		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
71 बारे(Self)
MP-44-002-020-001/40		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
72 समनू(Self)
MP-44-002-020-001/62		ST केवलारी P P P A P P A 5 104 520 0 0 520 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
73 सोनेलाल(Self)
MP-44-002-020-001/237		SC केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIAdeverihatai30271 1744002020WL082100 Credited 18/02/2018  
74 पप्पू(Son)
MP-44-002-020-001/25		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAdeverihatai30271 1744002020WL082100  
75 मालती(Others)
MP-44-002-020-001/25		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100  
76 सुनिया(Wife)
MP-44-002-020-001/254		SC केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN003027 1744002020WL082100  
77 राधा(Wife)
MP-44-002-020-001/26		ST केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
78 राजकुमारी(Wife)
MP-44-002-020-001/191		ST केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
79 गया बाई(Wife)
MP-44-002-020-001/117		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
80 सखीबाई(Wife)
MP-44-002-020-001/140		ST केवलारी P A P P P P A 5 104 520 0 0 520 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
81 भूरा(Self)
MP-44-002-020-001/142		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
82 मुन्नी बाई(Wife)
MP-44-002-020-001/142		ST केवलारी P P A P P P A 5 104 520 0 0 520 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
83 श्याम बाई(Wife)
MP-44-002-020-001/193		ST केवलारी A A P P P P A 4 104 416 0 0 416 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
84 मुन्ना(Self)
MP-44-002-020-001/125		ST केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
85 नान बाई(Wife)
MP-44-002-020-001/17		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100  
86 जोधा पटेल(Self)
MP-44-002-020-001/175		OTHER केवलारी P P P P A A A 4 104 416 0 0 416 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
87 भूरी
MP-44-002-020-003/464		ST विछियां A A A P P P A 3 104 312 0 0 312 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL082100 Credited 18/02/2018  
88 गंगोंबाई(Wife)
MP-44-002-020-001/100		ST केवलारी P P P A P P A 5 104 520 0 0 520 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
89 मुलिया बाई(Wife)
MP-44-002-020-001/108		ST केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEORI HATAISBIN003027 1744002020WL082100 Credited 18/02/2018  
90 मगनती(Wife)
MP-44-002-020-001/62		ST केवलारी A P P A A P A 3 104 312 0 0 312 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL082100 Credited 18/02/2018  
91 छिदामी(Self)
MP-44-002-020-001/99		ST केवलारी P P P P P P A 6 104 624 0 0 624 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100 Credited 18/02/2018  
92 पंछी बाई(Wife)
MP-44-002-020-001/52		ST केवलारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL082100  
93 गोविन्द(Self)
MP-44-002-020-001/243		OTHER केवलारी P P P P P P A 6 104 624 0 0 624 BANK OF INDIAKATNIBKID0009413 1744002020WL082100 Credited 18/02/2018  
94 KUNTI BAI(Wife)
MP-44-002-020-001/243		OTHER केवलारी P P P P P P A 6 104 624 0 0 624 BANK OF INDIAKATNIBKID0009413 1744002020WL082100 Credited 18/02/2018  
कुल हाजिरी4949494951510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1976
प्रदाय राशि अनुसूचित जनजाति 19968
प्रदाय राशि अन्य 9048


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30992
प्रति मजदुर औसत 329.7021
कुल मानव दिवस : 298