Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:40:07 AM 
Mustroll Report Back  
 
राज्य : MADHYA PRADESH जिला : KATNI ब्लॉक : KATNI पंचायत : KEWLARI
मस्टर रोल संख्या : 1671 तारीख से : 15/12/2016    तारीख को : 20/12/2016  : 06n    स्वीकृति दिनॉंक : 30/09/2016
कार्य-संहित : 1744002020/LD/22012034292313 कार्य का नाम : SHANTI DHAM NIRMAN KARYA KEWLARI
     

Measurement Book Detail
MB NO.  15210        Page NO.  8

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 महेन्द्र(Self)
MP-44-002-020-001/331		OTHER केवलारी A A A A A A 0 0 0 0 0 0 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL010453  
2 अनीता(Wife)
MP-44-002-020-001/331		OTHER केवलारी A A A A A A 0 0 0 0 0 0 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL010453  
3 रेखा(Wife)
MP-44-002-020-001/119		ST केवलारी A A A A A A 0 0 0 0 0 0 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL010453  
4 समनी(Wife)
MP-44-002-020-001/120		ST केवलारी A A A A A A 0 0 0 0 0 0 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL010453  
5 चम्पा(Wife)
MP-44-002-020-001/109		ST केवलारी P P A A A A 2 72 144 0 0 144 CANARA BANKKATNICNRB0002545 1744002020WL010453 Credited 01/01/2017  
6 आसाराम(Self)
MP-44-002-020-001/128		ST केवलारी A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002020WL010453  
7 चंदा बाइ्र(Wife)
MP-44-002-020-001/128		ST केवलारी P P A A A A 2 72 144 0 0 144 CANARA BANKKATNICNRB0002545 1744002020WL010453 Credited 01/01/2017  
8 सतिया बाई(Wife)
MP-44-002-020-001/168		ST केवलारी P P A A A A 2 72 144 0 0 144 CANARA BANKKATNICNRB0002545 1744002020WL010453 Credited 01/01/2017  
9 lakshmi bai(Wife)
MP-44-002-020-001/228-A		ST केवलारी A A A A A A 0 0 0 0 0 0 CANARA BANKKATNICNRB0002545 1744002020WL010453  
10 omprakash kol(Self)
MP-44-002-020-001/239-A		ST केवलारी P P A A A A 2 72 144 0 0 144 CANARA BANKKATNICNRB0002545 1744002020WL010453 Credited 01/01/2017  
11 अनिल(Son)
MP-44-002-020-001/300		OTHER केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
12 RAJKUMARI(Wife)
MP-44-002-020-001/316-A		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAORDNANCE FACTORY, KATNISBIN0004937 1744002020WL010453  
13 तारा
MP-44-002-020-001/237		SC केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453 Credited 01/01/2017  
14 mamta bai bhumiya(Wife)
MP-44-002-020-001/352-B		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453  
15 कांतिबाई(Wife)
MP-44-002-020-001/238		SC केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453  
16 सुखदेव(Self)
MP-44-002-020-001/79		OTHER केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
17 सुमित्रा(Wife)
MP-44-002-020-001/79		OTHER केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
18 चंदा बाई(Wife)
MP-44-002-020-001/172		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453  
19 उरमिला(Wife)
MP-44-002-020-001/205		SC केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453  
20 VIJAY PATEL(Self)
MP-44-002-020-001/333-A		OTHER केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATNI SBIN0000405 1744002020WL010453  
21 chandni bai(Wife)
MP-44-002-020-001/333-A		OTHER केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453  
22 भगवत दीन(Self)
MP-44-002-020-001/281		OTHER केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATNI SBIN0000405 1744002020WL010453  
23 bariya bai kol(Self)
MP-44-002-020-001/62-A		ST केवलारी P A A A A A 1 72 72 0 0 72 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453 Credited 01/01/2017  
24 ROSHANI PAIEL(Wife)
MP-44-002-020-001/332		OTHER केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIANEW KATNI JUNCTIONSBIN0004936 1744002020WL010453  
25 मुन्नी बाई(Wife)
MP-44-002-020-001/2		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453 Credited 01/01/2017  
26 रूकमणी
MP-44-002-020-001/233		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453  
27 वत्ती बाई(Wife)
MP-44-002-020-001/235		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453  
28 बीना बाइ(Wife)
MP-44-002-020-001/330		OTHER केवलारी A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKNEW KATNIALLA0212346 1744002020WL010453  
29 phool bai bhumiya(Wife)
MP-44-002-020-001/352-A		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453  
30 लाल बाई(Wife)
MP-44-002-020-001/163		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
31 लटमन(Self)
MP-44-002-020-001/194		OTHER केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
32 रनीया(Wife)
MP-44-002-020-001/194		OTHER केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
33 सखी बाई(Wife)
MP-44-002-020-001/203		SC केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
34 विध्या बाई(Wife)
MP-44-002-020-001/204		SC केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
35 पुन्नो(Self)
MP-44-002-020-001/176		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
36 श्याम बाई(Wife)
MP-44-002-020-001/176		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
37 शिव गोविन्द(Self)
MP-44-002-020-001/18		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
38 सुखलाल(Self)
MP-44-002-020-001/189		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
39 शांती बाई(Wife)
MP-44-002-020-001/189		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
40 गुडडी बाई(Wife)
MP-44-002-020-001/37		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
41 मुन्ना(Self)
MP-44-002-020-001/38		SC केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
42 आशीष(Others)
MP-44-002-020-001/320		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453  
43 दयाराम कोल(Self)
MP-44-002-020-001/240		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453  
44 केला बाइर्?(Wife)
MP-44-002-020-001/240		ST केवलारी P A A A A A 1 72 72 0 0 72 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453 Credited 01/01/2017  
45 बक्तू(Self)
MP-44-002-020-001/234		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
46 प्रेम लाल(Self)
MP-44-002-020-001/64		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
47 राम बाई(Wife)
MP-44-002-020-001/64		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
48 पुन्नू(Self)
MP-44-002-020-001/65		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
49 बत्तो बाई(Wife)
MP-44-002-020-001/65		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
50 चंद्रभान(Self)
MP-44-002-020-001/5		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453 Credited 01/01/2017  
51 राम बाई(Wife)
MP-44-002-020-001/53		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
52 किसिया बाई(Wife)
MP-44-002-020-001/60		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
53 सुनिया(Wife)
MP-44-002-020-001/61		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
54 रजनी(Wife)
MP-44-002-020-001/95		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
55 सुम्मा ठाकुर(Self)
MP-44-002-020-001/232		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
56 पतिया
MP-44-002-020-001/232		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453 Credited 01/01/2017  
57 रामा(Self)
MP-44-002-020-001/27		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
58 मिनसारा(Wife)
MP-44-002-020-001/27		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
59 गुलाब(Self)
MP-44-002-020-001/109		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
60 लखन लाल(Self)
MP-44-002-020-001/141		OTHER केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
61 राघाबाई(Wife)
MP-44-002-020-001/141		OTHER केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
62 भूरा(Self)
MP-44-002-020-001/142		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
63 मुन्नी बाई(Wife)
MP-44-002-020-001/142		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
64 रामकली बाई(Wife)
MP-44-002-020-001/158		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453  
65 महपाल(Self)
MP-44-002-020-001/191		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
66 राजकुमारी(Wife)
MP-44-002-020-001/191		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
67 ठोडी बाई(Wife)
MP-44-002-020-001/177		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453 Credited 01/01/2017  
68 नानबाई(Wife)
MP-44-002-020-001/206		SC केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
69 अंजो बाई(Wife)
MP-44-002-020-001/40		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
70 बारे(Self)
MP-44-002-020-001/40		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
71 गनसी(Wife)
MP-44-002-020-001/352		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
72 कैलास कुमार कोल(Self)
MP-44-002-020-001/239		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
73 संतो बाई(Wife)
MP-44-002-020-001/239		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
74 बहोरीलाल चौधरी(Self)
MP-44-002-020-001/236		SC केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453 Credited 01/01/2017  
75 नन्ही बाई(Wife)
MP-44-002-020-001/236		SC केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453 Credited 01/01/2017  
76 मालती(Others)
MP-44-002-020-001/25		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453 Credited 01/01/2017  
77 सुनिया(Wife)
MP-44-002-020-001/254		SC केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN003027 1744002020WL010453  
78 राधा(Wife)
MP-44-002-020-001/26		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
79 तुलसा(Wife)
MP-44-002-020-001/71		ST केवलारी P A A A A A 1 72 72 0 0 72 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
80 श्याम बाई(Wife)
MP-44-002-020-001/193		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
81 मुन्ना(Self)
MP-44-002-020-001/125		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
82 बबी बाई(Wife)
MP-44-002-020-001/150		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453  
83 नान बाई(Wife)
MP-44-002-020-001/17		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL010453 Credited 01/01/2017  
84 फूलबाई(Wife)
MP-44-002-020-001/207		SC केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
85 तेजी लाल(Self)
MP-44-002-020-001/200		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
86 रोशनी बाई(Wife)
MP-44-002-020-001/143		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
87 गंगोंबाई(Wife)
MP-44-002-020-001/100		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
88 मुलिया बाई(Wife)
MP-44-002-020-001/108		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEORI HATAISBIN003027 1744002020WL010453 Credited 01/01/2017  
89 जगदीश(Self)
MP-44-002-020-001/72		SC केवलारी P A A A A A 1 72 72 0 0 72 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
90 छिदामी(Self)
MP-44-002-020-001/99		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
91 मगनती(Wife)
MP-44-002-020-001/62		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL010453  
92 ललता(Wife)
MP-44-002-020-001/51		ST केवलारी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453  
93 पंछी बाई(Wife)
MP-44-002-020-001/52		ST केवलारी P P A A A A 2 72 144 0 0 144 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL010453 Credited 01/01/2017  
94 राम सहाय(Self)
MP-44-002-020-001/34		ST केवलारी P P A A A A 2 72 144 0 0 144 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744002020WL010453 Credited 01/01/2017  
95 गोविन्द(Self)
MP-44-002-020-001/243		OTHER केवलारी A A A A A A 0 0 0 0 0 0 BANK OF INDIAKATNIBKID0009413 1744002020WL010453  
96 meena bai kol(Wife)
MP-44-002-020-001/168-A		OTHER केवलारी A A A A A A 0 0 0 0 0 0 BANK OF INDIAKATNIBKID0009413 1744002020WL010453  
97 सुमन(Daughter)
MP-44-002-020-001/36		ST केवलारी A A A A A A 0 0 0 0 0 0 BANK OF INDIAKATNIBKID0009413 1744002020WL010453  
कुल हाजिरी37330000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 504
प्रदाय राशि अनुसूचित जनजाति 3960
प्रदाय राशि अन्य 576


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 5040
प्रति मजदुर औसत 51.9588
कुल मानव दिवस : 70