Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:56:57 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : बंडा
मस्टर रोल संख्या : 3871 तारीख से : 10/06/2020    तारीख को : 16/06/2020  : 1744002/2020-2021/68370/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1744002003/WC/22012034544645 कार्य का नाम : केमहा नाला सुहद्रीकरण तक एवं गहरी करण कार्य बिछिया रामसखा के खेत पास (1744002003/WC/22012034544645)
     

Measurement Book Detail
MB NO.  530        Page NO.  4

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 छकौडीलाल(Self)
MP-44-002-003-002/354		ST बिछियां A P P P P P A 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA 1744002003WL015393 Credited 24/06/2020  
2 नीतूबाई(Wife)
MP-44-002-003-002/380		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL015393 Credited 24/06/2020  
3 अशोक कुमार(Self)
MP-44-002-003-002/382		OTHER बिछियां A A P P P P A 4 170 680 0 0 680 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL015393 Credited 25/06/2020  
4 घिस्सी बाई(Wife)
MP-44-002-003-002/386		OTHER बिछियां A A P P P P A 4 170 680 0 0 680 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL015393 Credited 24/06/2020  
5 रामकुमारी पांडे(Self)
MP-44-002-003-002/396		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL015393 Credited 24/06/2020  
6 मिहीलाल(Self)
MP-44-002-003-002/402		ST बिछियां A A P P P P A 4 170 680 0 0 680 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL015393 Credited 24/06/2020  
7 संगीता बाई(Wife)
MP-44-002-003-002/406		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL015393 Credited 24/06/2020  
8 चौर मति(Wife)
MP-44-002-003-002/416		ST बिछियां A P P P P P A 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLA200391 1744002003WL015393 Credited 24/06/2020  
9 बसंती बाई(Wife)
MP-44-002-003-002/427		ST बिछियां A P P P P P A 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL015393 Credited 24/06/2020  
10 रम्मू कोंल(Self)
MP-44-002-003-002/440		ST बिछियां A P P P P P A 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL015393 Credited 24/06/2020  
11 चंदो बाई(Wife)
MP-44-002-003-002/440		ST बिछियां A P P P P P A 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL015393 Credited 24/06/2020  
12 गोविंद सिंह(Self)
MP-44-002-003-002/443		ST बिछियां A P P P P P A 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL015393 Credited 24/06/2020  
13 अन्जो बाई(Wife)
MP-44-002-003-002/463		ST बिछियां A P P P P P A 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL015393 Credited 24/06/2020  
14 बती बाई(Wife)
MP-44-002-003-002/465		ST बिछियां A P P P P P A 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL015393 Credited 24/06/2020  
15 चुन्नू लाल कोल(Self)
MP-44-002-003-002/489		ST बिछियां A P P P P P A 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL015393 Credited 24/06/2020  
16 फुन्दी बाई(Self)
MP-44-002-003-002/335		ST बिछियां A P P P P P A 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL015393 Credited 24/06/2020  
17 विनोद कुमार(Self)
MP-44-002-003-002/478		ST बिछियां A P P P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANKKATNIPUNB0026300 1744002003WL015393 Credited 24/06/2020  
18 कला बाई(Wife)
MP-44-002-003-002/483		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
19 रेखा बाई
MP-44-002-003-002/488		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
20 पुनिया बाई(Wife)
MP-44-002-003-002/489		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
21 अददू कोल(Self)
MP-44-002-003-002/491		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
22 लौगा बाई(Wife)
MP-44-002-003-002/491		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
23 जय प्रकाश(Self)
MP-44-002-003-002/504		SC बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
24 मीना बार्ई(Wife)
MP-44-002-003-002/504		SC बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
25 किशन लाल कोल(Self)
MP-44-002-003-002/341		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
26 राजकुमारी(Wife)
MP-44-002-003-002/341		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
27 द्रोपदी बाई(Wife)
MP-44-002-003-002/343		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
28 अंजोबाई(Wife)
MP-44-002-003-002/345		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
29 भूरीबाई(Wife)
MP-44-002-003-002/346		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
30 phoola bai(Wife)
MP-44-002-003-001/548		OTHER बंडा A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
31 सुभद्रबाई(Wife)
MP-44-002-003-002/334		ST बिछियां A P P A P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 25/06/2020  
32 पुनिया बाई(Wife)
MP-44-002-003-002/347		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
33 ममता बाई(Wife)
MP-44-002-003-002/351		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
34 जेठू यादव(Self)
MP-44-002-003-002/362		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
35 सुमित्रा बाई(Wife)
MP-44-002-003-002/364		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
36 सुन्नी बाई(Self)
MP-44-002-003-002/370		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
37 ललिता बाई(Others)
MP-44-002-003-002/370		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
38 विद्या बाई(Wife)
MP-44-002-003-002/371		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL015393 Credited 24/06/2020  
39 लल्लू यादव(Self)
MP-44-002-003-002/372		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
40 बिट्टी बाई(Wife)
MP-44-002-003-002/372		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
41 गोकुल सोनी(Self)
MP-44-002-003-002/390		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
42 सोना बाई
MP-44-002-003-002/390		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
43 दूर्गावती(Wife)
MP-44-002-003-002/392		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
44 गिरहनी बाई(Wife)
MP-44-002-003-002/387		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
45 उर्मिला बाई(Wife)
MP-44-002-003-002/383		OTHER बिछियां A A P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
46 कल्लू बाई(Wife)
MP-44-002-003-002/381		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
47 मंगोबाई(Wife)
MP-44-002-003-002/355		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
48 मीरा बाई(Wife)
MP-44-002-003-002/468		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
49 नोनी बाई(Wife)
MP-44-002-003-002/450		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
50 रामा(Self)
MP-44-002-003-002/455		SC बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
51 आशा बाई(Wife)
MP-44-002-003-002/455		SC बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
52 पुष्पा बाई(Wife)
MP-44-002-003-002/456		SC बिछियां A P P P P A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
53 लक्ष्मी बाई(Wife)
MP-44-002-003-002/443		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
54 मुन्नी बांई(Wife)
MP-44-002-003-002/444		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
55 बिरजू(Self)
MP-44-002-003-002/441		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
56 रेखा बाई(Wife)
MP-44-002-003-002/438		SC बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
57 गुलाब बाई(Wife)
MP-44-002-003-002/401		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
58 केलाबाई(Wife)
MP-44-002-003-002/422		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
59 नरेश सोनी(Self)
MP-44-002-003-002/399		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
60 उर्मिला बाई
MP-44-002-003-002/412		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
61 विनोद कुमार(Self)
MP-44-002-003-002/414		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
62 भुरी बाई(Wife)
MP-44-002-003-002/414		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
63 पदम बाई(Wife)
MP-44-002-003-002/415		ST बिछियां A P P P P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL015393 Credited 24/06/2020  
64 पार्वती(Wife)
MP-44-002-003-002/389		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
65 रजनी बाई(Daughter-in-Law)
MP-44-002-003-002/374		OTHER बिछियां A A P P P P A 4 170 680 0 0 680 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
66 SANOPTA BAI(Daughter-in-Law)
MP-44-002-003-002/436		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
67 REETA BAI(Granddaughter)
MP-44-002-003-002/397		SC बिछियां A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
68 प्रदीप कुमार(Son)
MP-44-002-003-002/471		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
69 शीला बाई(Self)
MP-44-002-003-002/417		ST बिछियां A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
70 मीरा बाई(Wife)
MP-44-002-003-002/429		ST बिछियां A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
71 कौशल्या बाई(Wife)
MP-44-002-003-002/439		ST बिछियां A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
72 अंजो बाई(Granddaughter)
MP-44-002-003-002/346		ST बिछियां A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
73 satayvati(Wife)
MP-44-002-003-002/492		ST बिछियां A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
74 रामकेश(Son)
MP-44-002-003-002/374		OTHER बिछियां A A A P P P A 3 170 510 0 0 510 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
75 चन्द्रकेश्वर(Self)
MP-44-002-003-002/411		OTHER बिछियां A A P P P P A 4 170 680 0 0 680 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
76 BELA BAI(Wife)
MP-44-002-003-002/462		ST बिछियां A A P P P P A 4 170 680 0 0 680 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
77 सुमित्रा बाई(Wife)
MP-44-002-003-002/403		ST बिछियां A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL015393 Credited 24/06/2020  
78 उर्मिला
MP-44-002-003-002/382		OTHER बिछियां A A P P P P A 4 170 680 0 0 680 ALLAHABAD BANKPIPRAUNDHALLA0213410 1744002003WL015393 Credited 25/06/2020  
79 प्रमोद कुमार(Self)
MP-44-002-003-002/358		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL015393 Credited 25/06/2020  
80 RASHMI(Granddaughter)
MP-44-002-003-002/458		ST बिछियां A P P P P P A 5 170 850 0 0 850 ALLAHABAD BANKPIPRAUNDHALLA0213410 1744002003WL015393 Credited 24/06/2020  
81 SUBHAM(Brother)
MP-44-002-003-002/449		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 ALLAHABAD BANKPIPRAUNDHALLA0213410 1744002003WL015393 Credited 24/06/2020  
82 गोविंद(Self)
MP-44-002-003-002/401		ST बिछियां A P P P P P A 5 170 850 0 0 850 ALLAHABAD BANKPIPRAUNDHALLA0213410 1744002003WL015393 Credited 24/06/2020  
83 रवि कुमार(Son)
MP-44-002-003-002/361		OTHER बिछियां A P P P P P A 5 170 850 0 0 850 ALLAHABAD BANKPIPRAUNDHALLA0213410 1744002003WL015393 Credited 24/06/2020  
कुल हाजिरी074828283820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5780
प्रदाय राशि अनुसूचित जनजाति 36890
प्रदाय राशि अन्य 25840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68510
प्रति मजदुर औसत 825.4217
कुल मानव दिवस : 403