Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:34:46 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : घघरीकला
मस्टर रोल संख्या : 13629 तारीख से : 30/12/2020    तारीख को : 05/01/2021  : 1744002/2020-2021/400734/AS    स्वीकृति दिनॉंक : 30/10/2020
कार्य-संहित : 1744002038/WC/22012034591783 कार्य का नाम : कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
     

Measurement Book Detail
MB NO.  857        Page NO.  25

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 मुकेश रजक(Self)
MP-44-002-038-001/360-B		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL065958 Credited 27/01/2021  
2 suneeta
MP-44-002-038-001/690		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL065958 Credited 27/01/2021  
3 parvati(Wife)
MP-44-002-038-001/972		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL065958 Credited 27/01/2021  
4 Rani(Self)
MP-44-002-038-001/981		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065958 Credited 27/01/2021  
5 LAXMI(Wife)
MP-44-002-038-001/650		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065958 Credited 27/01/2021  
6 puspa bai rajak(Self)
MP-44-002-038-001/360-A		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065958 Credited 27/01/2021  
7 महेश(Self)
MP-44-002-038-001/174		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002WL071372  
8 राजाबाई(Wife)
MP-44-002-038-001/200		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065958 Credited 27/01/2021  
9 गुल्लो(Wife)
MP-44-002-038-001/313		ST घंघरीकला P P A P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065958 Credited 27/01/2021  
10 ROSHNI(Wife)
MP-44-002-038-001/330		ST घंघरीकला P P A X X X X 2 161 322 0 0 322 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065958 Credited 27/01/2021  
11 GULAB BAI BHUMIYA(Wife)
MP-44-002-038-001/331		ST घंघरीकला P P A P P A A 4 161 644 0 0 644 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065958 Credited 27/01/2021  
12 suseel(Son)
MP-44-002-038-001/269		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL065958 Credited 27/01/2021  
13 Ramrati(Self)
MP-44-002-038-001/979		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065958 Credited 27/01/2021  
14 अरविन्द(Self)
MP-44-002-038-001/256		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL065958 Credited 27/01/2021  
15 kusum bai(Mother)
MP-44-002-038-001/984		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065958 Credited 27/01/2021  
16 काशी बाई(Self)
MP-44-002-038-001/982-B		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
17 anusuya yadav(Self)
MP-44-002-038-001/982-C		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
18 geda bai(Wife)
MP-44-002-038-001/975		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
19 हल्की बाई(Wife)
MP-44-002-038-001/86		ST घंघरीकला P P A X X X X 2 161 322 0 0 322 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 27/01/2021  
20 shivcharayan(Self)
MP-44-002-038-001/702		ST घंघरीकला P P A P P A A 4 161 644 0 0 644 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
21 ज्ञान बाई(Wife)
MP-44-002-038-001/72		ST घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 27/01/2021  
22 वन्दो(Wife)
MP-44-002-038-001/73		ST घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKKATNI2545 1744002038WL065958 Credited 27/01/2021  
23 सन्तो(Wife)
MP-44-002-038-001/81		ST घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNI2545 1744002038WL065958 Credited 25/01/2021  
24 sunita(Wife)
MP-44-002-038-001/678		OTHER घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 27/01/2021  
25 genda
MP-44-002-038-001/681		OTHER घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
26 ramesh(Self)
MP-44-002-038-001/690		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
27 गुड्डी(Wife)
MP-44-002-038-001/340		ST घंघरीकला P P A P P A A 4 161 644 0 0 644 CANARA BANKkatni2545 1744002038WL065958 Credited 25/01/2021  
28 मैकी(Wife)
MP-44-002-038-001/357		SC घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
29 सुहद्रा(Self)
MP-44-002-038-001/360		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
30 savetre bai rajak(Wife)
MP-44-002-038-001/360-C		OTHER घंघरीकला P A A A A A A 1 161 161 0 0 161 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
31 कमलेश(Self)
MP-44-002-038-001/368		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNI2545 1744002038WL065958 Credited 27/01/2021  
32 छोटी(Wife)
MP-44-002-038-001/377		ST घंघरीकला P P A P P A A 4 161 644 0 0 644 CANARA BANKkatni2545 1744002038WL065958 Credited 25/01/2021  
33 vimla(Wife)
MP-44-002-038-001/380		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
34 सवित्री(Wife)
MP-44-002-038-001/382		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 27/01/2021  
35 गेंदा बाई(Wife)
MP-44-002-038-001/60		ST घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNI2545 1744002038WL065958 Credited 27/01/2021  
36 गोविंद(Self)
MP-44-002-038-001/62		ST घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNI2545 1744002038WL065958 Credited 27/01/2021  
37 Nanda(Daughter)
MP-44-002-038-001/645		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
38 कल्लूबाई(Wife)
MP-44-002-038-001/265		ST घंघरीकला P P A P A A A 3 161 483 0 0 483 CANARA BANKkatni2545 1744002038WL065958 Credited 25/01/2021  
39 तिज्जो(Wife)
MP-44-002-038-001/266		ST घंघरीकला P A A A A A A 1 161 161 0 0 161 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
40 हज्जी(Self)
MP-44-002-038-001/314		ST घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKkatni2545 1744002038WL065958 Credited 25/01/2021  
41 श्यामलाल(Self)
MP-44-002-038-001/320		OTHER घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
42 बेवी(Daughter)
MP-44-002-038-001/278		OTHER घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 27/01/2021  
43 सखी(Wife)
MP-44-002-038-001/286		SC घंघरीकला P P A P P A A 4 161 644 0 0 644 CANARA BANKkatni2545 1744002038WL065958 Credited 25/01/2021  
44 छोटीबाई
MP-44-002-038-001/288		OTHER घंघरीकला P P A P P A A 4 161 644 0 0 644 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
45 माया(Wife)
MP-44-002-038-001/290		SC घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKkatni2545 1744002038WL065958 Credited 25/01/2021  
46 गुना(Wife)
MP-44-002-038-001/292		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
47 मीराबाई(Wife)
MP-44-002-038-001/310		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
48 चैती(Self)
MP-44-002-038-001/312		ST घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
49 जग्गो(Wife)
MP-44-002-038-001/214		ST घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
50 रमशे(Self)
MP-44-002-038-001/215		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKkatni2545 1744002038WL065958 Credited 25/01/2021  
51 गुलाब(Wife)
MP-44-002-038-001/223		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
52 भागवती(Wife)
MP-44-002-038-001/236		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
53 कोशा(Wife)
MP-44-002-038-001/101		ST घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNI2545 1744002038WL065958 Credited 27/01/2021  
54 बिटटी(Self)
MP-44-002-038-001/107		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 27/01/2021  
55 तारा(Wife)
MP-44-002-038-001/245		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
56 सुकरती(Wife)
MP-44-002-038-001/174		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNI2545 1744002038WL065958 Credited 27/01/2021  
57 बेबी(Wife)
MP-44-002-038-001/191		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
58 कुसुम(Wife)
MP-44-002-038-001/195		OTHER घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
59 प्रहलाद(Self)
MP-44-002-038-001/137		OTHER घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKkatni2545 1744002038WL065958 Credited 25/01/2021  
60 ममता(Wife)
MP-44-002-038-001/149		ST घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKkatni2545 1744002038WL065958 Credited 25/01/2021  
61 बहादुर(Self)
MP-44-002-038-001/159		SC घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKkatni2545 1744002038WL065958 Credited 25/01/2021  
62 द्रोपती(Wife)
MP-44-002-038-001/173		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
63 suresh(Son)
MP-44-002-038-001/1-D		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
64 सीता बाई(Self)
MP-44-002-038-001/125		ST घंघरीकला P P A P P A A 4 161 644 0 0 644 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 27/01/2021  
65 राधा(Wife)
MP-44-002-038-001/241		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
66 रज्जी(Wife)
MP-44-002-038-001/334		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
67 शांति(Wife)
MP-44-002-038-001/335		SC घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKkatni2545 1744002038WL065958 Credited 25/01/2021  
68 नंदू(Self)
MP-44-002-038-001/660		OTHER घंघरीकला P P A P P A A 4 161 644 0 0 644 CANARA BANKkatni2545 1744002038WL065958 Credited 27/01/2021  
69 मन्ता बाई(Wife)
MP-44-002-038-001/84		ST घंघरीकला P P A P P P A 5 161 805 0 0 805 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
70 भाबवती(Wife)
MP-44-002-038-001/94		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNI2545 1744002038WL065958 Credited 25/01/2021  
71 munna
MP-44-002-038-001/94		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
72 urmila(Self)
MP-44-002-038-001/983		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 CANARA BANKKATNICNRB0002545 1744002038WL065958 Credited 25/01/2021  
73 somvati bhumiya(Wife)
MP-44-002-038-001/654		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL065958 Credited 25/01/2021  
74 Tulsa(Self)
MP-44-002-038-001/980		OTHER घंघरीकला P P A P P P P 6 161 966 0 0 966 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL065958 Credited 25/01/2021  
75 छोटी बाई चौधरी(Self)
MP-44-002-038-001/984		SC घंघरीकला P P A P P P P 6 161 966 0 0 966 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL065958 Credited 25/01/2021  
कुल हाजिरी7573071706248              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 21252
प्रदाय राशि अनुसूचित जनजाति 15456
प्रदाय राशि अन्य 27531


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 64239
प्रति मजदुर औसत 856.52
कुल मानव दिवस : 399