Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 01:10:43 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : देवरी
मस्टर रोल संख्या : 12903 तारीख से : 17/01/2019    तारीख को : 22/01/2019  : 008DE    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1738001060/IF/22012034441033 कार्य का नाम : DEORI KHET TALAB LOKCHAND /DEVARAM (1738001060/IF/22012034441033)
     

Measurement Book Detail
MB NO.  192        Page NO.  7

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 रोहित(Son)
MP-38-001-060-001/29		ST देवरी P P A A A A 2 174 348 0 0 348     1738001060WL118859 Credited 03/02/2019  
2 Anant kumar(Self)
MP-38-001-060-001/101		SC देवरी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001060WL118859 Credited 03/02/2019  
3 राजकुमार(Self)
MP-38-001-060-001/354-A		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
4 सावनलाल(Self)
MP-38-001-060-001/291		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
5 शेषाबाई
MP-38-001-060-001/100		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
6 हरिप्रसाद
MP-38-001-060-001/113		ST देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
7 सूरेश (Self)
MP-38-001-060-001/254		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
8 दुर्गाप्रसाद (Self)
MP-38-001-060-001/264		ST देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
9 जितेन्‍द्र
MP-38-001-060-001/110		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
10 अशोक
MP-38-001-060-001/75		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
11 फुलचन्‍द
MP-38-001-060-001/435		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
12 प्रेमबती
MP-38-001-060-001/442		ST देवरी P P A A A A 2 174 348 0 0 348 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
13 तीजन (Wife)
MP-38-001-060-001/445		ST देवरी P P A A A A 2 174 348 0 0 348 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
14 सुखराम
MP-38-001-060-001/461		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
15 बीरनबाई
MP-38-001-060-001/47		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
16 पुरन्‍ताबाई
MP-38-001-060-001/49		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
17 Bhuvanlal(Son)
MP-38-001-060-001/301		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
18 माया(Daughter-in-Law)
MP-38-001-060-001/301		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
19 चम्‍पाबाई (Wife)
MP-38-001-060-001/291		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
20 फुलन
MP-38-001-060-001/274		OTHER देवरी P P A A A A 2 174 348 0 0 348 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
21 सुनिता(Wife)
MP-38-001-060-001/354-A		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
22 शशीकला(Wife)
MP-38-001-060-001/368		OTHER देवरी P P A A A A 2 174 348 0 0 348 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
23 सुनीताबाई
MP-38-001-060-001/371		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
24 रविना
MP-38-001-060-001/375		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
25 बेबी बाई(Wife)
MP-38-001-060-001/380		OTHER देवरी P P A A A A 2 174 348 0 0 348 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
26 sunita
MP-38-001-060-001/382		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
27 subhash
MP-38-001-060-001/382		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
28 उर्मिला (Wife)
MP-38-001-060-001/385		ST देवरी P P P P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
29 श्‍यामसिंह (Self)
MP-38-001-060-001/385		ST देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
30 बीबन
MP-38-001-060-001/388		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
31 लीलावती(Wife)
MP-38-001-060-001/396		OTHER देवरी P P A A A A 2 174 348 0 0 348 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
32 फुलचंद
MP-38-001-060-001/400		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
33 सरिता
MP-38-001-060-001/400		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
34 सुनंदा
MP-38-001-060-001/410		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
35 उषाबाई
MP-38-001-060-001/413		OTHER देवरी P P A A A A 2 174 348 0 0 348 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
36 लक्ष्‍मी (Wife)
MP-38-001-060-001/264		ST देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
37 उमाशंकर्(Son)
MP-38-001-060-001/265-A		ST देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
38 चम्‍पालाल
MP-38-001-060-001/258		OTHER देवरी P P P P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
39 धनवंता
MP-38-001-060-001/232		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
40 रीताबाई
MP-38-001-060-001/240		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
41 डूलन
MP-38-001-060-001/190		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
42 रमेश
MP-38-001-060-001/190		OTHER देवरी P P A A A A 2 174 348 0 0 348 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
43 Khelan bai(Wife)
MP-38-001-060-001/211-A		OTHER देवरी P P A A A A 2 174 348 0 0 348 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
44 savita(Wife)
MP-38-001-060-001/212-A		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
45 रविन्‍द्र
MP-38-001-060-001/214		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
46 प्रभा
MP-38-001-060-001/249		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
47 रेखा कोल्‍हे(Self)
MP-38-001-060-001/249-A		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
48 खेलनबाई
MP-38-001-060-001/25		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
49 तुरसन (Wife)
MP-38-001-060-001/250		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
50 ललीता
MP-38-001-060-001/113		ST देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
51 सरिता (Wife)
MP-38-001-060-001/115		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
52 मुलचंद(Self)
MP-38-001-060-001/119		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
53 छन्‍नूलाल (Self)
MP-38-001-060-001/122		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
54 रामेश्‍वरी (Wife)
MP-38-001-060-001/101		SC देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
55 सुलोचना(Daughter-in-Law)
MP-38-001-060-001/108		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
56 तारा
MP-38-001-060-001/110		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
57 नीलनबाई
MP-38-001-060-001/126		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
58 कन्‍हैयालाल(Self)
MP-38-001-060-001/126-A		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
59 गुलाब
MP-38-001-060-001/147		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
60 गीता
MP-38-001-060-001/148		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
61 रूपा
MP-38-001-060-001/161		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
62 देवीलाल
MP-38-001-060-001/161		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
63 डुलन बाई(Self)
MP-38-001-060-001/172		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
64 श्रीचंद(Self)
MP-38-001-060-001/183		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
65 ईमला
MP-38-001-060-001/78		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
66 सरीता(Wife)
MP-38-001-060-001/78-A		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
67 बालचंद
MP-38-001-060-001/82		OTHER देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
68 भागरतीबाई(Wife)
MP-38-001-060-001/86		SC देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
69 लक्ष्‍मी(Wife)
MP-38-001-060-001/87		ST देवरी P P P A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
70 हरीलाल्(Self)
MP-38-001-060-001/87		ST देवरी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL118859 Credited 03/02/2019  
71 कुवरसिंह
MP-38-001-060-001/285		OTHER देवरी P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
72 JYOTI(Daughter)
MP-38-001-060-001/354		OTHER देवरी P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
73 अविनाश(Son)
MP-38-001-060-001/289		ST देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
74 मंजु(Wife)
MP-38-001-060-001/226-A		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
75 Champalal(Self)
MP-38-001-060-001/268		OTHER देवरी P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
76 चन्‍द्रकला
MP-38-001-060-001/76		OTHER देवरी P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
77 ज्योती(Wife)
MP-38-001-060-001/247		OTHER देवरी P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
78 महेश
MP-38-001-060-001/188		OTHER देवरी P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
79 ANUSHYA(Wife)
MP-38-001-060-001/188-B		OTHER देवरी P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
80 तरासन (Wife)
MP-38-001-060-001/74		OTHER देवरी P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
81 शोभे्न्‍द्र
MP-38-001-060-001/323		OTHER देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
82 पुस्‍तकला
MP-38-001-060-001/429		ST देवरी P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
83 प्रविण(Son)
MP-38-001-060-001/84		OTHER देवरी P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL118859 Credited 03/02/2019  
84 kamla(Wife)
MP-38-001-060-001/122		OTHER देवरी P P A A A A 2 174 348 0 0 348 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL145373 Credited 24/06/2019  
85 ईमरता(Wife)
MP-38-001-060-001/302		OTHER देवरी P P P A A A 3 174 522 0 0 522 TIRODI48144901BALAGHAT,BHOPAL HQ 1738001060WL118859 Credited 03/02/2019  
कुल हाजिरी858574232321              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2088
प्रदाय राशि अनुसूचित जनजाति 9222
प्रदाय राशि अन्य 42804


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54114
प्रति मजदुर औसत 636.6353
कुल मानव दिवस : 311