Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 12:17:30 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : देवरी
मस्टर रोल संख्या : 1600 तारीख से : 18/05/2017    तारीख को : 23/05/2017  : 008 De    स्वीकृति दिनॉंक : 19/02/2017
कार्य-संहित : 1738001060/FR/9993649406 कार्य का नाम : MINAKSHI TALAB NIRMAN DEORI HIT.TAKORILAL / KISHANLAL (1738001060/FR/9993649406)
     

Measurement Book Detail
MB NO.  3813768        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 laxmi(Daughter-in-Law)
MP-38-001-060-001/172		OTHER देवरी P P P P P P 6 172 1032 0 0 1032     1738001060WL010639 Credited 31/05/2017  
2 अन्‍नुश्‍या(Daughter-in-Law)
MP-38-001-060-001/188		OTHER देवरी P P P P P A 5 172 860 0 0 860     1738001060WL010639 Credited 31/05/2017  
3 भगतसिहु
MP-38-001-060-001/227		ST देवरी P P P P P A 5 172 860 0 0 860     1738001060WL010639 Credited 31/05/2017  
4 कविता(Daughter)
MP-38-001-060-001/280		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001060WL010639 Credited 31/05/2017  
5 चन्‍द्रशेखर
MP-38-001-060-001/289		ST देवरी A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001060WL010639  
6 राजकुमार(Self)
MP-38-001-060-001/354-A		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL010639 Credited 31/05/2017  
7 गोधन
MP-38-001-060-001/451		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639  
8 दिनेश
MP-38-001-060-001/232		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
9 गुरूगिर (Self)
MP-38-001-060-001/228		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
10 जितेन्‍द्र
MP-38-001-060-001/110		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
11 छन्‍नूलाल (Self)
MP-38-001-060-001/122		OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
12 Yogesh(Son)
MP-38-001-060-001/162		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
13 गुलशन(Son)
MP-38-001-060-001/166		OTHER देवरी P P P P A A 4 172 688 0 0 688 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
14 राजेन्‍द्र (Self)
MP-38-001-060-001/138		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
15 रामप्‍यारी (Wife)
MP-38-001-060-001/143		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
16 सुकचंद (Self)
MP-38-001-060-001/143		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
17 गुलाब
MP-38-001-060-001/147		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
18 गीता
MP-38-001-060-001/148		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
19 डूलन
MP-38-001-060-001/190		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
20 Kundani(Wife)
MP-38-001-060-001/206		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
21 ओमप्रकश(Self)
MP-38-001-060-001/175		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
22 ओमकला(Wife)
MP-38-001-060-001/175		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
23 संध्‍या (Wife)
MP-38-001-060-001/228		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
24 पंड्रर(Self)
MP-38-001-060-001/23		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
25 धनवंता
MP-38-001-060-001/232		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
26 Khelan bai(Wife)
MP-38-001-060-001/211-A		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
27 savita(Wife)
MP-38-001-060-001/212-A		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
28 PRATAP(Self)
MP-38-001-060-001/213		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
29 रविन्‍द्र
MP-38-001-060-001/214		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
30 राधोश्‍याम
MP-38-001-060-001/240		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
31 रीताबाई
MP-38-001-060-001/240		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
32 चम्‍पालाल
MP-38-001-060-001/258		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
33 अनिता(Wife)
MP-38-001-060-001/258		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
34 उमाशंकर्(Son)
MP-38-001-060-001/265-A		ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
35 भागचन्द्(Father)
MP-38-001-060-001/68-A		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
36 अंजना(Wife)
MP-38-001-060-001/68-A		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
37 सुनिता(Wife)
MP-38-001-060-001/354-A		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639  
38 vinod(Self)
MP-38-001-060-001/325-A		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
39 नंदकशिोर
MP-38-001-060-001/378		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
40 बेबी बाई(Wife)
MP-38-001-060-001/380		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
41 sunita
MP-38-001-060-001/382		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
42 लीलावती(Wife)
MP-38-001-060-001/396		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
43 चन्‍द्रकला
MP-38-001-060-001/399		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
44 सरिता
MP-38-001-060-001/400		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
45 बस्‍तीराम
MP-38-001-060-001/406		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
46 धुरपता
MP-38-001-060-001/406		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639  
47 जितेंद्र(Self)
MP-38-001-060-001/335-A		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
48 उमाशन्कर(Self)
MP-38-001-060-001/345		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
49 खेलचंद
MP-38-001-060-001/361		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
50 अनिता
MP-38-001-060-001/361		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
51 शशीकला(Wife)
MP-38-001-060-001/368		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
52 सुनीताबाई
MP-38-001-060-001/371		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
53 लखचंद (Self)
MP-38-001-060-001/372		ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
54 उर्मिला(Wife)
MP-38-001-060-001/372		ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
55 लकेश(Self)
MP-38-001-060-001/377		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
56 कमलेश(Son)
MP-38-001-060-001/79		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
57 प्रमीलाबाई
MP-38-001-060-001/84		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
58 टेकचन्‍द (Self)
MP-38-001-060-001/88		ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639  
59 भूपेन्‍द्र (Self)
MP-38-001-060-001/89		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
60 भुमेश्‍वरी(Wife)
MP-38-001-060-001/89		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL010639 Credited 31/05/2017  
61 मनिष कोल्‍हे(Self)
MP-38-001-060-001/249-B		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL010639 Credited 31/05/2017  
62 वन्‍दना
MP-38-001-060-001/378		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL010639 Credited 31/05/2017  
63 Hariprasad
MP-38-001-060-001/206		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL010639 Credited 31/05/2017  
64 टेमेश्‍वरी
MP-38-001-060-001/154		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL010639 Credited 31/05/2017  
65 किरन्(Daughter)
MP-38-001-060-001/354		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL051171 Credited 13/09/2017  
66 JYOTI(Daughter)
MP-38-001-060-001/354		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL010639 Credited 31/05/2017  
67 अविनाश(Son)
MP-38-001-060-001/289		ST देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL010639 Credited 31/05/2017  
68 अनिता (Wife)
MP-38-001-060-001/360		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL010639 Credited 31/05/2017  
69 महेन्‍द्र
MP-38-001-060-001/335		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL010639 Credited 31/05/2017  
70 चन्‍द्रकला
MP-38-001-060-001/76		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL010639 Credited 31/05/2017  
71 महेश
MP-38-001-060-001/188		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL010639 Credited 31/05/2017  
72 गीता
MP-38-001-060-001/227		ST देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL010639 Credited 31/05/2017  
73 ज्योती(Wife)
MP-38-001-060-001/247		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL010639 Credited 31/05/2017  
74 अनिता(Daughter-in-Law)
MP-38-001-060-001/88		ST देवरी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL010639 Credited 31/05/2017  
75 शोभे्न्‍द्र
MP-38-001-060-001/323		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL010639 Credited 31/05/2017  
76 दीनदयाल (Self)
MP-38-001-060-001/360		OTHER देवरी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL043900 Credited 19/08/2017  
77 kamla(Wife)
MP-38-001-060-001/122		OTHER देवरी P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL010639 Credited 31/05/2017  
78 रेखा(Daughter-in-Law)
MP-38-001-060-001/335		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CANARA BANKSawariCNRB0017709 1738001060WL010639 Credited 31/05/2017  
कुल हाजिरी737373717056              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6880
प्रदाय राशि अन्य 64672


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71552
प्रति मजदुर औसत 917.3333
कुल मानव दिवस : 416