Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:37:16 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : घघरीकला
मस्टर रोल संख्या : 21251 तारीख से : 19/01/2022    तारीख को : 25/01/2022  : 1744002/2021-2022/530723/AS    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1744002038/WC/22012034862081 कार्य का नाम : nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
     

Measurement Book Detail
MB NO.  567        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 श्‍याम बाई(Self)
MP-44-002-038-001/51-a		OTHER घंघरीकला A A A A A A A 0 151 0 0 0 0     1744002WL097931  
2 rahul(Self)
MP-44-002-038-001/997-B		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 14/02/2022  
3 प्रेम बाई भुमिया(Wife)
MP-44-002-038-001/34		ST घंघरीकला A P P P P P A 5 151 755 0 0 755 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 26/02/2022  
4 LAXMI(Wife)
MP-44-002-038-001/650		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 26/02/2022  
5 गुल्लो(Wife)
MP-44-002-038-001/313		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 26/02/2022  
6 GULAB BAI BHUMIYA(Wife)
MP-44-002-038-001/331		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 26/02/2022  
7 DIVAYA(Wife)
MP-44-002-038-001/50		ST घंघरीकला P P X X X X X 2 151 302 0 0 302 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 26/02/2022  
8 rajni choudhary(Self)
MP-44-002-038-001/998		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 14/02/2022  
9 Rani(Self)
MP-44-002-038-001/981		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 26/02/2022  
10 बाई भुमिया(Wife)
MP-44-002-038-001/694-A		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 26/02/2022  
11 suresh kumar(Husband)
MP-44-002-038-001/699		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 26/02/2022  
12 sukhdev(Self)
MP-44-002-038-001/794		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 26/02/2022  
13 OMPRAKASH(Self)
MP-44-002-038-001/795		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 26/02/2022  
14 ROSHANI(Wife)
MP-44-002-038-001/795		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 26/02/2022  
15 Ramrati(Self)
MP-44-002-038-001/979		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 26/02/2022  
16 सुसील चौधरी(Self)
MP-44-002-038-001/997		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL097931 Credited 26/02/2022  
17 ROSHNI PATEL(Wife)
MP-44-002-038-001/745		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
18 मदारी(Self)
MP-44-002-038-001/86		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL097931 Credited 26/02/2022  
19 हल्की बाई(Wife)
MP-44-002-038-001/86		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
20 मुलाबाई(Wife)
MP-44-002-038-001/8		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
21 laxmi(Wife)
MP-44-002-038-001/713		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
22 ravi kumar patel(Self)
MP-44-002-038-001/713		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
23 जुगल किशोर(Self)
MP-44-002-038-001/74		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
24 मंगो(Wife)
MP-44-002-038-001/74		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
25 कल्‍पना
MP-44-002-038-001/741		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL097931 Credited 26/02/2022  
26 सतीश(Son)
MP-44-002-038-001/745		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL097931 Credited 26/02/2022  
27 सन्‍जो(Self)
MP-44-002-038-001/699		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL097931 Credited 26/02/2022  
28 sunita(Wife)
MP-44-002-038-001/678		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
29 genda
MP-44-002-038-001/681		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
30 chhatrapal(Self)
MP-44-002-038-001/688		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
31 सुनील चौधरी(Self)
MP-44-002-038-001/997-A		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 14/02/2022  
32 anusuya yadav(Self)
MP-44-002-038-001/982-C		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 14/02/2022  
33 उर्मिला(Wife)
MP-44-002-038-001/99		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
34 आशा बाई(Wife)
MP-44-002-038-001/31		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
35 पन्नू(Self)
MP-44-002-038-001/46		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
36 छूटटनबाई(Self)
MP-44-002-038-001/5		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
37 बूटूबाई(Wife)
MP-44-002-038-001/316		SC घंघरीकला A P A P A P A 3 151 453 0 0 453 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 14/02/2022  
38 दसिया(Wife)
MP-44-002-038-001/56		ST घंघरीकला A P P A P A A 3 151 453 0 0 453 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
39 कालू(Self)
MP-44-002-038-001/57		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
40 फूल बाई(Wife)
MP-44-002-038-001/57		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL0116141 Credited 31/08/2022  
41 किशना(Self)
MP-44-002-038-001/58-a		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
42 aarti(Daughter)
MP-44-002-038-001/60		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
43 प्रेम(Wife)
MP-44-002-038-001/355		SC घंघरीकला P P A A P P A 4 151 604 0 0 604 CANARA BANKkatni2545 1744002WL097931 Credited 14/02/2022  
44 हंसी(Wife)
MP-44-002-038-001/356		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL097931 Credited 14/02/2022  
45 मैकी(Wife)
MP-44-002-038-001/357		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL097931 Credited 14/02/2022  
46 savetre bai rajak(Wife)
MP-44-002-038-001/360-C		OTHER घंघरीकला A A P P P P A 4 151 604 0 0 604 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
47 vineeta(Wife)
MP-44-002-038-001/368		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
48 श्यामलाल(Self)
MP-44-002-038-001/379		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 14/02/2022  
49 vimla(Wife)
MP-44-002-038-001/380		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
50 सवित्री(Wife)
MP-44-002-038-001/382		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
51 नन्ही(Wife)
MP-44-002-038-001/43		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
52 मैदा बाई(Wife)
MP-44-002-038-001/44		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
53 बिटटी(Self)
MP-44-002-038-001/107		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
54 बैसखिया(Wife)
MP-44-002-038-001/11		ST घंघरीकला P P P A A A A 3 151 453 0 0 453 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
55 दसियाबाई(Self)
MP-44-002-038-001/15		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
56 उर्मिला(Wife)
MP-44-002-038-001/193		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 14/02/2022  
57 कुसुम(Wife)
MP-44-002-038-001/195		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
58 श्रीलाल(Self)
MP-44-002-038-001/216		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL0116141 Credited 31/08/2022  
59 रामलाल(Self)
MP-44-002-038-001/236		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 14/02/2022  
60 सखी(Wife)
MP-44-002-038-001/286		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL097931 Credited 14/02/2022  
61 माया(Wife)
MP-44-002-038-001/290		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL097931 Credited 14/02/2022  
62 मैकी
MP-44-002-038-001/25		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
63 पंजी(Wife)
MP-44-002-038-001/216		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL097931 Credited 14/02/2022  
64 रमेश(Self)
MP-44-002-038-001/45		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNI2545 1744002WL097931 Credited 26/02/2022  
65 seela
MP-44-002-038-001/642		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL097931 Credited 26/02/2022  
66 सज्‍जो बाई(Wife)
MP-44-002-038-001/649		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL0116141 Credited 31/08/2022  
67 उस्‍ताज(Self)
MP-44-002-038-001/659		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL097931 Credited 26/02/2022  
68 laxmi(Wife)
MP-44-002-038-001/53		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKKATNICNRB0002545 1744002WL097931 Credited 26/02/2022  
69 रज्जी(Wife)
MP-44-002-038-001/334		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL097931 Credited 14/02/2022  
70 शांति(Wife)
MP-44-002-038-001/335		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CANARA BANKkatni2545 1744002WL097931 Credited 14/02/2022  
71 मुन्नी बाई चौधरी(Self)
MP-44-002-038-001/995		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002WL097931 Credited 14/02/2022  
72 गौरा चौधरी(Self)
MP-44-002-038-001/994		SC घंघरीकला P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIASHAHNAGARSBIN0003508 1744002WL097931 Credited 14/02/2022  
73 NIBBO BAI ADIWASI(Self)
MP-44-002-038-001/991		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIAKATNI SBIN0000405 1744002WL097931 Credited 26/02/2022  
74 VARSHA ADIWASI(Self)
MP-44-002-038-001/992		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIAKATNI SBIN0000405 1744002WL097931 Credited 26/02/2022  
75 रेखा चौधरी(Self)
MP-44-002-038-001/996		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIAKATNI SBIN0000405 1744002WL097931 Credited 26/02/2022  
76 Tulsa(Self)
MP-44-002-038-001/980		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002WL097931 Credited 26/02/2022  
77 pooja(Daughter-in-Law)
MP-44-002-038-001/292		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 INDIAN BANKJhukehiIDIB000J608 1744002WL097931 Credited 26/02/2022  
78 pinku bhumiya
MP-44-002-038-001/780		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRAKATNIMAHB0001395 1744002WL097931 Credited 26/02/2022  
79 urmila adiwasi(Wife)
MP-44-002-038-001/780		ST घंघरीकला P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRAKATNIMAHB0001395 1744002WL097931 Credited 26/02/2022  
80 Komal(Self)
MP-44-002-038-001/8-A		OTHER घंघरीकला P P P P P P A 6 151 906 0 0 906 BANK OF INDIAKATNIBKID0009413 1744002WL097931 Credited 26/02/2022  
कुल हाजिरी7578767576760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16459
प्रदाय राशि अनुसूचित जनजाति 24613
प्रदाय राशि अन्य 27784


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68856
प्रति मजदुर औसत 860.7
कुल मानव दिवस : 456