Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:23:54 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 12123 तारीख से : 17/02/2020    तारीख को : 29/02/2020  : 1738001/2019-2020/100755/AS    स्वीकृति दिनॉंक : 12/01/2020
कार्य-संहित : 1738001062/IF/22012034520513 कार्य का नाम : KHET TALAB DALIRAM/BHAIYALAL KALIMATI (1738001062/IF/22012034520513)
     

Measurement Book Detail
MB NO.  107        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678910111213कुल 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 रामबती (Wife)
MP-38-001-062-002/551		ST बोरीखेड़+ा माल P P P P P A A P A A A A A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL083320 Credited 10/04/2020  
2 डालीराम (Self)
MP-38-001-062-001/198		OTHER कालीमाटी P P P P P A A P P P P P A 10 176 1760 0 0 1760 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL083320 Credited 15/04/2020  
3 अजीरां(Self)
MP-38-001-062-002/317		ST बोरीखेड़+ा माल P P P P P A A P A A A A A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL083320 Credited 10/04/2020  
4 शिव
MP-38-001-062-002/292		ST बोरीखेड़+ा माल P P P P P A A P P P P P A 10 176 1760 0 0 1760 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL083320 Credited 10/04/2020  
5 FULWANTI BAI(Wife)
MP-38-001-062-002/543		ST बोरीखेड़+ा माल A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL083320  
6 दिलीप
MP-38-001-062-002/526		ST बोरीखेड़+ा माल P P P P P A A A A A A A A 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL083320 Credited 15/04/2020  
7 RAMNATH GOND(Father)
MP-38-001-062-002/411		ST बोरीखेड़+ा माल P P P P P A A A A A A A A 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL083320 Credited 15/04/2020  
8 PREMLAL(Father)
MP-38-001-062-002/268		OTHER बोरीखेड़+ा माल A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL083320  
9 शिवराम (Self)
MP-38-001-062-002/275		ST बोरीखेड़+ा माल P P P P P A A P P P P P A 10 176 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL083320 Credited 15/04/2020  
10 कुलचंद(Self)
MP-38-001-062-002/293		ST बोरीखेड़+ा माल P P P P P A A P P P P P A 10 176 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL083320 Credited 10/04/2020  
11 प्रभा(Wife)
MP-38-001-062-002/335		ST बोरीखेड़+ा माल A A X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL083320  
12 खेमचंद(Self)
MP-38-001-062-002/307		SC बोरीखेड़+ा माल P P P P P A A P A A A A A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL083320 Credited 10/04/2020  
13 चंद्रकला
MP-38-001-062-002/362		SC बोरीखेड़+ा माल P P P P P A A P P P A A A 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL083320 Credited 10/04/2020  
14 Syamkala Tekam(Self)
MP-38-001-062-003/446		ST बोड़+ीखेड़+ा रै . P P P P P A A P P P P P A 10 176 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL083320 Credited 10/04/2020  
15 शशीकला(Wife)
MP-38-001-062-002/554		ST बोरीखेड़+ा माल P P P P P A A P A A A A A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL083320 Credited 10/04/2020  
16 सन्‍तीलाल(Self)
MP-38-001-062-002/556		ST बोरीखेड़+ा माल P P P P P A A P P A A A A 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL083320 Credited 10/04/2020  
17 ishwari(Self)
MP-38-001-062-003/369		ST बोड़+ीखेड़+ा रै . P P A A A A A A A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL083320 Credited 10/04/2020  
18 Sevakali(Wife)
MP-38-001-062-003/369		ST बोड़+ीखेड़+ा रै . P P A A A A A A A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL083320 Credited 10/04/2020  
19 RAMULA(Wife)
MP-38-001-062-003/370		ST बोड़+ीखेड़+ा रै . P P P P P A A A A A A A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL083320 Credited 15/04/2020  
20 लक्षमीचंद उइके(Father)
MP-38-001-062-003/370-A		ST बोड़+ीखेड़+ा रै . P P P P P A A P P P P P A 10 176 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL083320 Credited 10/04/2020  
21 तेजराम(Self)
MP-38-001-062-002/351		ST बोरीखेड़+ा माल P P P P P A A P P P P A A 9 176 1584 0 0 1584 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL083320 Credited 15/04/2020  
22 कमलसिंह(Self)
MP-38-001-062-002/313		ST बोरीखेड़+ा माल P P P P P A A P P A A A A 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL083320 Credited 15/04/2020  
23 हेमलता(Wife)
MP-38-001-062-001/198		OTHER कालीमाटी A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL083320  
24 भागरता(Wife)
MP-38-001-062-002/268		OTHER बोरीखेड़+ा माल A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL083320  
25 चन्‍द्रकला (Wife)
MP-38-001-062-002/275		ST बोरीखेड़+ा माल P P P P P A A P P P A A A 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL083320 Credited 10/04/2020  
26 यशवन्‍ता
MP-38-001-062-002/417		ST बोरीखेड़+ा माल P P P P P A A P P A A A A 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL083320 Credited 15/04/2020  
27 अजय
MP-38-001-062-002/417		ST बोरीखेड़+ा माल P P P P P A A P P A A A A 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL083320 Credited 10/04/2020  
28 ईमरत(Self)
MP-38-001-062-002/467		ST बोरीखेड़+ा माल P P P A A A A A A A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL083320 Credited 10/04/2020  
29 महेन्‍द्र (Son)
MP-38-001-062-002/485		OTHER बोरीखेड़+ा माल P P P P P A A P P P X X X 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL083320 Credited 10/04/2020  
30 देवका
MP-38-001-062-002/526		ST बोरीखेड़+ा माल P P P P P A A A A A A A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL083320 Credited 15/04/2020  
31 गीता(Wife)
MP-38-001-062-002/547		SC बोरीखेड़+ा माल P P P P P A A P P P P P A 10 176 1760 0 0 1760 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL083320 Credited 15/04/2020  
32 पुष्‍पा(Wife)
MP-38-001-062-002/565		ST बोरीखेड़+ा माल P P P A A A A A A A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL083320 Credited 15/04/2020  
33 रूखमी(Wife)
MP-38-001-062-002/470		ST बोरीखेड़+ा माल P P P P P A A P P P P A A 9 176 1584 0 0 1584 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 10/04/2020  
34 KUNTA(Wife)
MP-38-001-062-002/463-A		ST बोरीखेड़+ा माल P P P P P A A P P P A A A 8 176 1408 0 0 1408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 10/04/2020  
35 सीमा(Wife)
MP-38-001-062-002/313		ST बोरीखेड़+ा माल A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL083320  
36 हरिचंद (Self)
MP-38-001-062-002/553		ST बोरीखेड़+ा माल P P P P P A A P P P P P A 10 176 1760 0 0 1760 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 10/04/2020  
37 अशोक
MP-38-001-062-002/296		SC बोरीखेड़+ा माल A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320  
38 SHARADA KUMBHARE(Wife)
MP-38-001-062-002/527		SC बोरीखेड़+ा माल P P P P P A A P P P P A A 9 176 1584 0 0 1584 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 10/04/2020  
39 Roshanlal(Brother)
MP-38-001-062-002/461		ST बोरीखेड़+ा माल P P P P P A A P P P P P A 10 176 1760 0 0 1760 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 10/04/2020  
40 कलावती (Wife)
MP-38-001-062-002/553		ST बोरीखेड़+ा माल P P P P P A A P P P P P A 10 176 1760 0 0 1760 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 10/04/2020  
41 SUNITA DASHMER(Daughter-in-Law)
MP-38-001-062-002/343		SC बोरीखेड़+ा माल P P P P P A A P P P P A A 9 176 1584 0 0 1584 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 10/04/2020  
42 ललीता धुर्वे(Wife)
MP-38-001-062-002/280		ST बोरीखेड़+ा माल P P P P P A A P P P P P A 10 176 1760 0 0 1760 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 15/04/2020  
43 surekha(Wife)
MP-38-001-062-002/423-A		ST बोरीखेड़+ा माल A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320  
44 सोनी(Wife)
MP-38-001-062-002/351		ST बोरीखेड़+ा माल P P P P P A A P P P P P A 10 176 1760 0 0 1760 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 15/04/2020  
45 लक्ष्‍मीप्रसाद(Self)
MP-38-001-062-002/554		ST बोरीखेड़+ा माल P P P P P A A P P P P P A 10 176 1760 0 0 1760 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 10/04/2020  
46 SADHANA(Wife)
MP-38-001-062-002/444-A		SC बोरीखेड़+ा माल P P P P P A A X X X X X X 5 176 880 0 0 880 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 10/04/2020  
47 सरिता(Wife)
MP-38-001-062-002/291		ST बोरीखेड़+ा माल P P P P P A A P P P P P A 10 176 1760 0 0 1760 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 10/04/2020  
48 गणेश(Brother)
MP-38-001-062-002/463		ST बोरीखेड़+ा माल A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL083320  
49 रेखा फकीरचन्‍द(Self)
MP-38-001-062-002/364		ST बोरीखेड़+ा माल P P P P P A A P P P P P A 10 176 1760 0 0 1760 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 10/04/2020  
50 सुभद्रा(Wife)
MP-38-001-062-002/477		ST बोरीखेड़+ा माल P P P P P A A P A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL083320 Credited 10/04/2020  
51 सुनील(Self)
MP-38-001-062-002/551		ST बोरीखेड़+ा माल P P P P P A A P P P A A A 8 176 1408 0 0 1408 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL083320 Credited 15/04/2020  
कुल हाजिरी42424038380033282419150              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8272
प्रदाय राशि अनुसूचित जनजाति 44704
प्रदाय राशि अन्य 3168


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56144
प्रति मजदुर औसत 1100.8628
कुल मानव दिवस : 319