Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:41:41 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : देवरी
मस्टर रोल संख्या : 1323 तारीख से : 07/05/2020    तारीख को : 13/05/2020  : 1060/08     स्वीकृति दिनॉंक : 19/02/2019
कार्य-संहित : 1738001060/IF/22012034464411 कार्य का नाम : देवरी लघु तालाब निर्माण कार्य हित0 कुवरसिंह / धुपसिंह (1738001060/IF/22012034464411)
     

Measurement Book Detail
MB NO.  281        Page NO.  2

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 रोहित(Son)
MP-38-001-060-001/29		ST देवरी P P P P P P A 6 190 1140 0 0 1140     1738001060WL006120 Credited 16/05/2020  
2 शोभा(Daughter-in-Law)
MP-38-001-060-001/44		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140     1738001060WL006120 Credited 18/05/2020  
3 कमलेश
MP-38-001-060-001/448		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140     1738001060WL006120 Credited 18/05/2020  
4 भारती(Daughter-in-Law)
MP-38-001-060-001/192		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
5 SUNIL(Son)
MP-38-001-060-001/76		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL006120 Credited 16/05/2020  
6 AMIT(Husband)
MP-38-001-060-001/221-B		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL006120 Credited 16/05/2020  
7 निलेश(Son)
MP-38-001-060-001/233		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL006120 Credited 16/05/2020  
8 नरेन्द्र(Son)
MP-38-001-060-001/156		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
9 दुर्गाप्रसाद (Self)
MP-38-001-060-001/264		ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 16/05/2020  
10 गुरूगिर (Self)
MP-38-001-060-001/228		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
11 नरबद(Self)
MP-38-001-060-001/270		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
12 सावन
MP-38-001-060-001/236		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
13 सकलसिह
MP-38-001-060-001/238		ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
14 राधोश्‍याम
MP-38-001-060-001/240		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
15 प्रमीला (Wife)
MP-38-001-060-001/241		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
16 गणेश
MP-38-001-060-001/25		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
17 अनिल(Grandson)
MP-38-001-060-001/222		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
18 रमुला
MP-38-001-060-001/227		ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
19 रविन्‍द्र
MP-38-001-060-001/214		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
20 अंजनाबाई
MP-38-001-060-001/158		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
21 देवीलाल
MP-38-001-060-001/161		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
22 महेश(Self)
MP-38-001-060-001/163		ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 16/05/2020  
23 मुन्‍नालाल
MP-38-001-060-001/187		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
24 डूलन
MP-38-001-060-001/190		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
25 जसवन्‍ताबाई
MP-38-001-060-001/20		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
26 रेवतन
MP-38-001-060-001/21		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
27 Meera(Wife)
MP-38-001-060-001/1-A		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
28 परमानंद
MP-38-001-060-001/10		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 16/05/2020  
29 रामेश्‍वरी (Wife)
MP-38-001-060-001/101		SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
30 श्रीलाल
MP-38-001-060-001/103		ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
31 ghuran(Wife)
MP-38-001-060-001/106		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
32 सरिता (Wife)
MP-38-001-060-001/115		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
33 छन्‍नूलाल (Self)
MP-38-001-060-001/122		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 16/05/2020  
34 सूरमन (Wife)
MP-38-001-060-001/124		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
35 भेजनलाल
MP-38-001-060-001/127		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
36 कैलाश(Son)
MP-38-001-060-001/128		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
37 गुलाब
MP-38-001-060-001/147		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
38 चन्‍दनलाल
MP-38-001-060-001/98		OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
39 बीरनबाई
MP-38-001-060-001/47		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
40 जीवनलाल
MP-38-001-060-001/49		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
41 प्रेमबती
MP-38-001-060-001/442		ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
42 चम्‍पालाल(Self)
MP-38-001-060-001/445		ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
43 मेघराज
MP-38-001-060-001/368		OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
44 डीलीचंद
MP-38-001-060-001/422		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
45 कन्‍हैयालाल(Self)
MP-38-001-060-001/292-A		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
46 laxmi
MP-38-001-060-001/285		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
47 पंचमलाल
MP-38-001-060-001/359		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
48 subhash
MP-38-001-060-001/382		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
49 सुर्यकांता(Wife)
MP-38-001-060-001/394		ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
50 रामकिशोर(Self)
MP-38-001-060-001/395		ST देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
51 सरिता
MP-38-001-060-001/400		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
52 ललीता
MP-38-001-060-001/407-A		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
53 सुनंदा
MP-38-001-060-001/410		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
54 संजय
MP-38-001-060-001/411		ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
55 ईमलाबाई
MP-38-001-060-001/419		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL006120 Credited 18/05/2020  
56 टेमेश्‍वरी
MP-38-001-060-001/154		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL006120 Credited 18/05/2020  
57 Seema(Daughter-in-Law)
MP-38-001-060-001/215		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
58 अमरहिसं
MP-38-001-060-001/285		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
59 निराशा(Daughter-in-Law)
MP-38-001-060-001/211		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL006120 Credited 16/05/2020  
60 आकाश(Son)
MP-38-001-060-001/381		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL006120 Credited 16/05/2020  
61 कुवरसिंह
MP-38-001-060-001/285		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
62 JYOTI(Daughter)
MP-38-001-060-001/354		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
63 जसवंत(Son)
MP-38-001-060-001/328		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
64 नवीन(Son)
MP-38-001-060-001/286		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
65 ललीत(Son)
MP-38-001-060-001/420		ST देवरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
66 हामीलाल (Self)
MP-38-001-060-001/396		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
67 Chhotendra(Self)
MP-38-001-060-001/211-A		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
68 Champalal(Self)
MP-38-001-060-001/268		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
69 तारन
MP-38-001-060-001/152		OTHER देवरी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
70 पुस्‍तकला
MP-38-001-060-001/429		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
71 दीनदयाल (Self)
MP-38-001-060-001/360		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
72 पंकज(Son)
MP-38-001-060-001/151		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
73 निकीता(Daughter)
MP-38-001-060-001/118		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
74 सतीश(Son)
MP-38-001-060-001/78		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL006120 Credited 16/05/2020  
75 अजय(Son)
MP-38-001-060-001/148		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL006120 Credited 16/05/2020  
कुल हाजिरी7575757574700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 16720
प्रदाय राशि अन्य 66500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84360
प्रति मजदुर औसत 1124.8
कुल मानव दिवस : 444