Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 03:58:20 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : पहाडी
मस्टर रोल संख्या : 10054 तारीख से : 31/08/2020    तारीख को : 06/09/2020  : 27/gp..    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1744002004/WC/22012034446092 कार्य का नाम : RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - पचमेढी की भटिया (1744002004/WC/22012034446092)
     

Measurement Book Detail
MB NO.  312        Page NO.  8

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 कपसी बाई(Wife)
MP-44-002-004-001/56		ST पहाडी P P P P P P A 6 160 960 0 0 960     1744002004WL044640 Credited 05/10/2020  
2 संपत बाई(Wife)
MP-44-002-004-001/547		SC पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
3 मुन्नीबाई/शंभू्रसाद(Self)
MP-44-002-004-001/967		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
4 रामबाई(Self)
MP-44-002-004-001/1000		SC पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
5 Skti bai(Self)
MP-44-002-004-001/451-A		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
6 asha bai(Wife)
MP-44-002-004-001/595-A		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
7 लक्ष्मी(Others)
MP-44-002-004-001/540		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
8 BHURI BAI(Wife)
MP-44-002-004-001/1066-A		SC पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
9 Shanti bai(Self)
MP-44-002-004-001/262-B		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
10 PARWATI BAI(Daughter)
MP-44-002-004-001/262-B		OTHER पहाडी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
11 श्याम बाइ(Wife)
MP-44-002-004-001/41		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAniwar3087 1744002004WL044640 Credited 05/10/2020  
12 sona bai(Wife)
MP-44-002-004-001/530-A		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
13 विमला बाई(Wife)
MP-44-002-004-001/51		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAniwar3087 1744002004WL044640 Credited 05/10/2020  
14 मुन्नी बाई(Wife)
MP-44-002-004-001/44		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAniwar3087 1744002004WL044640 Credited 05/10/2020  
15 गुड्डी बार्इ्र (Mother)
MP-44-002-004-001/478		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
16 bhagwati(Self)
MP-44-002-004-001/485-A		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
17 Dukhni bai(Self)
MP-44-002-004-001/440-A		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
18 Tulsi bai(Self)
MP-44-002-004-001/441-A		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
19 choti bai
MP-44-002-004-001/40-A		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
20 मीना बाई(Wife)
MP-44-002-004-001/554		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
21 रामबाई(Wife)
MP-44-002-004-001/987		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
22 तुूलसा बाइ्र(Wife)
MP-44-002-004-001/219		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAniwar3087 1744002004WL044640 Credited 05/10/2020  
23 kaushilya(Self)
MP-44-002-004-001/273-A		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
24 sanjo bai(Wife)
MP-44-002-004-001/64-A		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
25 कौशिल्या(Wife)
MP-44-002-004-001/98		SC पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
26 sakhi bai(Self)
MP-44-002-004-001/61-A		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
27 ममताृ (Wife)
MP-44-002-004-001/951		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
28 कल्लूबाई(Wife)
MP-44-002-004-001/527		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
29 गोमती(Wife)
MP-44-002-004-001/500		SC पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAniwar3087 1744002004WL044640 Credited 05/10/2020  
30 लक्ष्मी बाई (Mother)
MP-44-002-004-001/47		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
31 gabbar kol(Self)
MP-44-002-004-001/48-A		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
32 puniya bai(Wife)
MP-44-002-004-001/311-A		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
33 लखन(Son)
MP-44-002-004-001/1005		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
34 Sulochna bai(Self)
MP-44-002-004-001/102-A		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
35 radha bai(Wife)
MP-44-002-004-001/1024-A		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
36 सुम्मा(Self)
MP-44-002-004-001/884		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
37 सीमा(Wife)
MP-44-002-004-001/755		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
38 उषाबाई(Wife)
MP-44-002-004-001/521		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
39 सुहद्री बाई (Mother)
MP-44-002-004-001/501		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
40 MANEESH(Wife)
MP-44-002-004-001/1529		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
41 REKHA(Wife)
MP-44-002-004-001/1526		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
42 लक्ष्मी बाई(Wife)
MP-44-002-004-001/1277		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
43 subhas(Self)
MP-44-002-004-001/1033-A		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
44 phul bai(Wife)
MP-44-002-004-001/1033-A		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
45 manoj kumar(Self)
MP-44-002-004-001/1432		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
46 सिमिया बाई(Wife)
MP-44-002-004-001/42		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
47 उमा(Self)
MP-44-002-004-001/36		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
48 गुग्गाबाई(Wife)
MP-44-002-004-001/49		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
49 रामकुमार(Son)
MP-44-002-004-001/1		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
50 shyam bai(Wife)
MP-44-002-004-001/321-A		SC पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
51 pinki(Wife)
MP-44-002-004-001/339-A		SC पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
52 गीताबाई (Wife)
MP-44-002-004-001/163		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
53 renu sen(Wife)
MP-44-002-004-001/1532		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
54 sanoj sen(Father)
MP-44-002-004-001/1532		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
55 kanhiya(Self)
MP-44-002-004-001/303-A		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
56 seetu bai(Wife)
MP-44-002-004-001/303-A		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
57 geeta bai(Wife)
MP-44-002-004-001/48-A		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
58 मेह्गुरम(Self)
MP-44-002-004-001/1544		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
59 सावित्री बाई(Wife)
MP-44-002-004-001/1544		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
60 Rukmani bai(Daughter-in-Law)
MP-44-002-004-001/719-C		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
61 RISHI KUMAR(Self)
MP-44-002-004-001/1542		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
62 MANJU BAI(Wife)
MP-44-002-004-001/1542		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
63 रन्नो बाई(Wife)
MP-44-002-004-001/35		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
64 मयकी(Wife)
MP-44-002-004-001/995		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
65 ROSHANI BAI(Daughter)
MP-44-002-004-001/6		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
66 ARUN KUMAR(Self)
MP-44-002-004-001/1541		SC पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
67 MEENA BAI(Wife)
MP-44-002-004-001/1541		SC पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
68 GOMATI BAI(Wife)
MP-44-002-004-001/1066		SC पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
69 VIJAY KOL(Son)
MP-44-002-004-001/57		ST पहाडी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL044640 Credited 05/10/2020  
70 ARTI BAI(Wife)
MP-44-002-004-001/1536		OTHER पहाडी P P P P P P A 6 160 960 0 0 960 INDIAN BANKPIPRAUNDHIDIB000P655 1744002004WL044640 Credited 03/10/2020  
71 ANITA BAI(Daughter-in-Law)
MP-44-002-004-001/1061		SC पहाडी P P P P P P A 6 160 960 0 0 960 ALLAHABAD BANKKATNIALLA0210376 1744002004WL044640 Credited 03/10/2020  
कुल हाजिरी7171717170700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10560
प्रदाय राशि अनुसूचित जनजाति 26880
प्रदाय राशि अन्य 30400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67840
प्रति मजदुर औसत 955.493
कुल मानव दिवस : 424