Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:12:17 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : केवलारी
मस्टर रोल संख्या : 13794 तारीख से : 05/01/2021    तारीख को : 11/01/2021  : 1744002/2020-2021/445668/AS    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 1744002020/WC/22012034591919 कार्य का नाम : NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
     

Measurement Book Detail
MB NO.  900        Page NO.  12

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 prem bai patel(Wife)
MP-44-002-020-001/336-A		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
2 maghu(Husband)
MP-44-002-020-001/352-C		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
3 mannu(Self)
MP-44-002-020-001/202-B		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
4 nan bai(Wife)
MP-44-002-020-001/202-B		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
5 SUKHI LAL(Self)
MP-44-002-020-001/203-B		SC केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
6 HORI(Father)
MP-44-002-020-001/203-B		SC केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
7 SAKHI(Mother)
MP-44-002-020-001/203-B		SC केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
8 raniya(Mother)
MP-44-002-020-001/194-A		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
9 रेखा(Wife)
MP-44-002-020-001/119		ST केवलारी P P P P P A A 5 152 760 0 0 760 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
10 समनी(Wife)
MP-44-002-020-001/120		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
11 ramsahay
MP-44-002-020-001/34-C		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
12 minsara(Self)
MP-44-002-020-001/27-A		ST केवलारी P P P A A A A 3 152 456 0 0 456 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
13 rama(Husband)
MP-44-002-020-001/27-A		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
14 girija bai(Self)
MP-44-002-020-001/46-A		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
15 purshotam(Husband)
MP-44-002-020-001/46-A		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
16 SAMNU(Self)
MP-44-002-020-001/62-B		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
17 MAGANTI(Wife)
MP-44-002-020-001/62-B		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
18 tulsa(Self)
MP-44-002-020-001/71-B		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
19 kodu(Husband)
MP-44-002-020-001/71-B		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
20 gulab bai(Wife)
MP-44-002-020-001/786		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
21 CHIDAMI
MP-44-002-020-001/99-A		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
22 mamta bai(Daughter-in-Law)
MP-44-002-020-001/352-C		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
23 sukhlal(Father)
MP-44-002-020-001/158		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
24 muliya(Self)
MP-44-002-020-001/108-B		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
25 rajesh bai(Self)
MP-44-002-020-001/127-A		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
26 sheela bai(Wife)
MP-44-002-020-001/72		SC केवलारी P P P P P P P 7 152 1064 0 0 1064 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL067058 Credited 27/01/2021  
27 balkishan yadav(Son)
MP-44-002-020-003/439		OTHER विछियां P P P P P P P 7 152 1064 0 0 1064 ANDHRA BANKKATNI (MURWARA)ANDB0001701 1744002020WL067058 Credited 27/01/2021  
28 beti bai
MP-44-002-020-001/812		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 CANARA BANKKATNICNRB0002545 1744002020WL067058 Credited 28/01/2021  
29 brajesh bhumiya(Self)
MP-44-002-020-001/126-B		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 CANARA BANKKATNICNRB0002545 1744002020WL067058 Credited 28/01/2021  
30 alli bai(Self)
MP-44-002-020-001/177-A		ST केवलारी P P P P P A A 5 152 760 0 0 760 CANARA BANKKATNICNRB0002545 1744002020WL067058 Credited 28/01/2021  
31 suhagi(Self)
MP-44-002-020-001/35-A		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 CANARA BANKKATNICNRB0002545 1744002020WL067058 Credited 27/01/2021  
32 राधा(Wife)
MP-44-002-020-001/24		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 CANARA BANKKATNICNRB0002545 1744002020WL067058 Credited 27/01/2021  
33 omprakash kol(Self)
MP-44-002-020-001/239-A		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 CANARA BANKKATNICNRB0002545 1744002020WL067058 Credited 28/01/2021  
34 सतिया बाई(Wife)
MP-44-002-020-001/168		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 CANARA BANKKATNICNRB0002545 1744002020WL067058 Credited 28/01/2021  
35 महादेव(Self)
MP-44-002-020-001/192		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 CANARA BANKKATNICNRB0002545 1744002020WL067058 Credited 28/01/2021  
36 चंदा बाइ्र(Wife)
MP-44-002-020-001/128		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 CANARA BANKKATNICNRB0002545 1744002020WL067058 Credited 27/01/2021  
37 raina bai(Self)
MP-44-002-020-001/791-A		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 CANARA BANKKATNICNRB0002545 1744002020WL067058 Credited 28/01/2021  
38 PUNNU(Self)
MP-44-002-020-001/65-B		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 CANARA BANKKATNICNRB0002545 1744002020WL067058 Credited 28/01/2021  
39 BATTO(Wife)
MP-44-002-020-001/65-B		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 CANARA BANKKATNICNRB0002545 1744002020WL067058 Credited 28/01/2021  
40 itawariya bai(Wife)
MP-44-002-020-001/41		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
41 bahori(Father)
MP-44-002-020-001/238		SC केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
42 nanhi bai(Mother)
MP-44-002-020-001/238		SC केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
43 PUNIYA BAI(Wife)
MP-44-002-020-001/197-A		OTHER केवलारी P P A A A P P 4 152 608 0 0 608 UNION BANK OF INDIAKATNIUBIN0532584 1744002020WL067058 Credited 27/01/2021  
44 अर्चना(Wife)
MP-44-002-020-001/787		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 UNION BANK OF INDIAKATNIUBIN0532584 1744002020WL067058 Credited 27/01/2021  
45 चंदा बाई(Wife)
MP-44-002-020-001/172		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
46 उरमिला(Wife)
MP-44-002-020-001/205		SC केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
47 उर्मिला(Self)
MP-44-002-020-001/308		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 28/01/2021  
48 bariya bai kol(Self)
MP-44-002-020-001/62-A		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
49 मुन्नी बाई(Wife)
MP-44-002-020-001/2		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
50 uttam(Son)
MP-44-002-020-001/60		ST केवलारी P P P P P X X 5 152 760 0 0 760 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
51 rukmani bai(Self)
MP-44-002-020-001/759-B		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
52 som batti(Sister)
MP-44-002-020-001/235		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
53 manoj kumar(Son)
MP-44-002-020-001/235		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
54 munni bai(Self)
MP-44-002-020-001/210-A		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
55 बब्लू(Son)
MP-44-002-020-001/39		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
56 प्रेम
MP-44-002-020-001/466		OTHER विछियां P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 28/01/2021  
57 लाल बाई(Wife)
MP-44-002-020-001/163		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 27/01/2021  
58 पानबाई(Wife)
MP-44-002-020-001/212		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
59 गुडडी बाई(Wife)
MP-44-002-020-001/37		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL067058 Credited 27/01/2021  
60 बाबादीन(Self)
MP-44-002-020-001/53		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 27/01/2021  
61 गया प्रसाद(Self)
MP-44-002-020-001/6		OTHER केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL067058 Credited 27/01/2021  
62 चंद्रभान(Self)
MP-44-002-020-001/5		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL067058 Credited 28/01/2021  
63 मगनिया(Wife)
MP-44-002-020-001/50		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 27/01/2021  
64 सुनिया(Wife)
MP-44-002-020-001/61		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 27/01/2021  
65 रजनी(Wife)
MP-44-002-020-001/95		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 27/01/2021  
66 नीना(Wife)
MP-44-002-020-001/3		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL067058 Credited 27/01/2021  
67 राधा(Wife)
MP-44-002-020-001/26		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL067058 Credited 27/01/2021  
68 गनसी(Wife)
MP-44-002-020-001/352		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL067058 Credited 27/01/2021  
69 इत्तो(Wife)
MP-44-002-020-001/47		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL067058 Credited 27/01/2021  
70 जमुना(Wife)
MP-44-002-020-001/48		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 28/01/2021  
71 अंजो बाई(Wife)
MP-44-002-020-001/40		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 27/01/2021  
72 मैकीबाई(Wife)
MP-44-002-020-001/105		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 27/01/2021  
73 राजकुमारी(Wife)
MP-44-002-020-001/191		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 27/01/2021  
74 aarti(Granddaughter)
MP-44-002-020-001/173		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
75 radha(Daughter-in-Law)
MP-44-002-020-001/173		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
76 पदम लाल(Self)
MP-44-002-020-001/174		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL067058 Credited 28/01/2021  
77 ठोडी बाई(Wife)
MP-44-002-020-001/177		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
78 सखीबाई(Wife)
MP-44-002-020-001/140		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL067058 Credited 27/01/2021  
79 गया बाई(Wife)
MP-44-002-020-001/117		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 27/01/2021  
80 नान बाई(Wife)
MP-44-002-020-001/17		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL067058 Credited 27/01/2021  
81 बिहारी(Self)
MP-44-002-020-001/100		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 28/01/2021  
82 गंगोंबाई(Wife)
MP-44-002-020-001/100		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 27/01/2021  
83 रोशनी बाई(Wife)
MP-44-002-020-001/143		ST केवलारी P P P P A A P 5 152 760 0 0 760 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 27/01/2021  
84 ललता(Wife)
MP-44-002-020-001/51		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 28/01/2021  
85 पंछी बाई(Wife)
MP-44-002-020-001/52		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL067058 Credited 28/01/2021  
86 सोहन(Self)
MP-44-002-020-001/36		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 BANK OF INDIAKATNIBKID0009413 1744002020WL067058 Credited 27/01/2021  
87 सुमन(Daughter)
MP-44-002-020-001/36		ST केवलारी P P P P P P P 7 152 1064 0 0 1064 BANK OF INDIAKATNIBKID0009413 1744002020WL067058 Credited 27/01/2021  
कुल हाजिरी87878685848283              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7448
प्रदाय राशि अनुसूचित जनजाति 63080
प्रदाय राशि अन्य 19760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90288
प्रति मजदुर औसत 1037.7931
कुल मानव दिवस : 594