Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:16:54 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 3744 तारीख से : 04/05/2021    तारीख को : 10/05/2021  : 1738001/2021-2022/154359/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1738001062/IF/22012034708180 कार्य का नाम : MED BANDHAN KARY CHANDULAL/GOPAL (1738001062/IF/22012034708180)
     

Measurement Book Detail
MB NO.  921        Page NO.  49

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 SANDHYA(Daughter-in-Law)
MP-38-001-062-002/349		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 21/05/2021  
2 सारजा(Wife)
MP-38-001-062-002/471		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 21/05/2021  
3 प्रभुला(Self)
MP-38-001-062-002/525		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430  
4 चन्‍दूलाल (Self)
MP-38-001-062-001/159		OTHER कालीमाटी P P A A A A A 2 193 386 0 0 386 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL022430 Credited 11/06/2021  
5 तुलसीराम (Self)
MP-38-001-062-002/286		ST बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL022430 Credited 21/05/2021  
6 लताबाई(Wife)
MP-38-001-062-002/356		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL022430  
7 प्रेमसिंह(Self)
MP-38-001-062-002/372		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL022430  
8 RAMNATH GOND(Father)
MP-38-001-062-002/411		ST बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL022430 Credited 21/05/2021  
9 संजय (Self)
MP-38-001-062-002/518		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTirodiBKID0MG1312 1738001062WL022430  
10 PRAMILA UIKEY(Daughter-in-Law)
MP-38-001-062-003/450		ST बोड़+ीखेड़+ा रै . P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTirodiBKID0MG1312 1738001062WL022430 Credited 21/05/2021  
11 indrakumar(Self)
MP-38-001-062-003/443		SC बोड़+ीखेड़+ा रै . P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 25/05/2021  
12 Syamkala Tekam(Self)
MP-38-001-062-003/446		ST बोड़+ीखेड़+ा रै . P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 21/05/2021  
13 टिकमचंद(Self)
MP-38-001-062-002/539		SC बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 25/05/2021  
14 दादूराम (Self)
MP-38-001-062-002/376		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430  
15 साबाजी(Self)
MP-38-001-062-002/359		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430  
16 चंद्रकला
MP-38-001-062-002/362		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430  
17 RAMBATI(Self)
MP-38-001-062-002/363		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430  
18 शिवराम (Self)
MP-38-001-062-002/275		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 21/05/2021  
19 Pushpa pilgar(Daughter-in-Law)
MP-38-001-062-002/288		SC बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 25/05/2021  
20 भागरता(Wife)
MP-38-001-062-002/268		OTHER बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 11/06/2021  
21 पारबती(Mother)
MP-38-001-062-002/269		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 21/05/2021  
22 खुश्‍याल(Son)
MP-38-001-062-002/272		OTHER बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 11/06/2021  
23 तेजराम(Self)
MP-38-001-062-002/351		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 21/05/2021  
24 RAJKUMAR(Self)
MP-38-001-062-002/352-A		SC बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 25/05/2021  
25 यशवंता (Mother)
MP-38-001-062-002/298		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 21/05/2021  
26 तारन(Wife)
MP-38-001-062-002/307		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430  
27 तुलाराम (Self)
MP-38-001-062-002/312		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 21/05/2021  
28 कमलसिंह(Self)
MP-38-001-062-002/313		ST बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 21/05/2021  
29 सुखमी(Wife)
MP-38-001-062-002/314		OTHER बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 11/06/2021  
30 दिनेश(Son)
MP-38-001-062-002/317		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 21/05/2021  
31 कविता(Wife)
MP-38-001-062-002/330		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 21/05/2021  
32 गीता (Wife)
MP-38-001-062-002/378		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430  
33 गरीबा(Self)
MP-38-001-062-002/420		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 21/05/2021  
34 RAMRUP GAJAM(Son)
MP-38-001-062-002/423		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430  
35 अंज् नी(Wife)
MP-38-001-062-002/401-A		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430  
36 राया (Wife)
MP-38-001-062-002/353		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430  
37 उदेशी (Self)
MP-38-001-062-002/409		ST बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 21/05/2021  
38 यमूना (Wife)
MP-38-001-062-002/542		SC बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 25/05/2021  
39 गीता(Wife)
MP-38-001-062-002/547		SC बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 25/05/2021  
40 ललीता(Wife)
MP-38-001-062-002/550		SC बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 25/05/2021  
41 शशीकला(Wife)
MP-38-001-062-002/554		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 21/05/2021  
42 SYAMKALA(Wife)
MP-38-001-062-002/556-A		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430  
43 सायती(Wife)
MP-38-001-062-002/535		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 21/05/2021  
44 प्रमिला(Wife)
MP-38-001-062-002/536		OTHER बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 11/06/2021  
45 रामकिशोर (Self)
MP-38-001-062-002/475		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430  
46 महेन्‍द्र (Son)
MP-38-001-062-002/485		OTHER बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 11/06/2021  
47 रेखा shiv(Daughter-in-Law)
MP-38-001-062-002/486		ST बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 21/05/2021  
48 शुशीला(Self)
MP-38-001-062-002/425		SC बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 25/05/2021  
49 Pratapray(Brother)
MP-38-001-062-002/428-B		SC बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 25/05/2021  
50 भारत(Self)
MP-38-001-062-002/452		OTHER बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 11/06/2021  
51 DESHABAI(Self)
MP-38-001-062-002/93		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430  
52 Sevakali(Wife)
MP-38-001-062-003/369		ST बोड़+ीखेड़+ा रै . P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL022430 Credited 21/05/2021  
53 ANITA(Wife)
MP-38-001-062-003/370-A		ST बोड़+ीखेड़+ा रै . P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL022430 Credited 21/05/2021  
54 चम्‍पा (Wife)
MP-38-001-062-002/458		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL022430 Credited 20/05/2021  
55 पार्वती (Wife)
MP-38-001-062-002/538		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL022430  
56 अनुश्या उइके(Wife)
MP-38-001-062-002/401		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL022430  
57 ABHILASHA(Wife)
MP-38-001-062-002/439-A		SC बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL022430 Credited 24/05/2021  
58 बलराम(Self)
MP-38-001-062-002/561		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL022430  
59 विणा(Self)
MP-38-001-062-002/488		SC बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL022430 Credited 25/05/2021  
60 रामचरण(Self)
MP-38-001-062-002/428		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL022430  
61 KUNTA(Wife)
MP-38-001-062-002/463-A		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430 Credited 20/05/2021  
62 किरण(Son)
MP-38-001-062-002/294		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL022430  
63 LAXMI(Wife)
MP-38-001-062-002/402-A		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430 Credited 20/05/2021  
64 SHARADA KUMBHARE(Wife)
MP-38-001-062-002/527		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430  
65 दुर्गा
MP-38-001-062-002/528		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430  
66 MANJU
MP-38-001-062-002/516		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430  
67 RASMI SHIV(Wife)
MP-38-001-062-002/480-B		SC बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430 Credited 25/05/2021  
68 कलावती (Wife)
MP-38-001-062-002/553		ST बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430 Credited 20/05/2021  
69 भागरता (Wife)
MP-38-001-062-002/559		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430 Credited 20/05/2021  
70 SAKUNTALABAI(Wife)
MP-38-001-062-002/564		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430 Credited 20/05/2021  
71 श्‍यामकली(Wife)
MP-38-001-062-002/562		SC बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430 Credited 25/05/2021  
72 ARUNA(Wife)
MP-38-001-062-002/352-B		SC बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430 Credited 24/05/2021  
73 शोभा (Wife)
MP-38-001-062-002/517		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430  
74 surekha(Wife)
MP-38-001-062-002/423-A		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430 Credited 20/05/2021  
75 ANITA
MP-38-001-062-002/281		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIABARGHATSBIN0002828 1738001062WL022430 Credited 20/05/2021  
76 रायवंती (Wife)
MP-38-001-062-002/453		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430 Credited 20/05/2021  
77 BUDHARAM(Self)
MP-38-001-062-002/462-A		ST बोरीखेड़+ा माल X X X X X A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430  
78 SUNITA(Wife)
MP-38-001-062-002/411-A		OTHER बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430 Credited 11/06/2021  
79 CHANDRASEN tekam(Son)
MP-38-001-062-002/419		ST बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430 Credited 20/05/2021  
80 SANDIP(Son)
MP-38-001-062-002/437		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL022430  
81 LAXI BHALAWI(Daughter)
MP-38-001-062-002/513		OTHER बोरीखेड़+ा माल P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL022430 Credited 11/06/2021  
82 रमेश(Self)
MP-38-001-062-002/537		ST बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL022430 Credited 20/05/2021  
कुल हाजिरी5555120000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5983
प्रदाय राशि अनुसूचित जनजाति 13703
प्रदाय राशि अन्य 3860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 23546
प्रति मजदुर औसत 287.1463
कुल मानव दिवस : 122