Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:13:44 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : कचनारी
मस्टर रोल संख्या : 14419 तारीख से : 06/12/2017    तारीख को : 12/12/2017  : 01/10    स्वीकृति दिनॉंक : 07/08/2015
कार्य-संहित : 1744006010/DP/22012034232450 कार्य का नाम : वीरासन देवी पास व्रक्षा रोपण शेष कार्य (1744006010/DP/22012034232450)
     

Measurement Book Detail
MB NO.  3529        Page NO.  9

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 गोकुल प्रसाद(Self)
MP-44-006-010-001/11		ST कचनारी P P P P P P A 6 170 1020 0 0 1020     1744006010WL064935 Credited 18/12/2017  
2 माया बाई (Wife)
MP-44-006-010-001/11-A		ST कचनारी P P P P P P A 6 170 1020 0 0 1020     1744006010WL064935 Credited 18/12/2017  
3 मैकी बाई(Wife)
MP-44-006-010-001/18		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDI 1744006010WL064935 Credited 18/12/2017  
4 रामवती(Wife)
MP-44-006-010-001/48		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDI 1744006010WL064935 Credited 18/12/2017  
5 बिद्या बाई(Wife)
MP-44-006-010-001/44		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDI 1744006010WL064935 Credited 18/12/2017  
6 माहू सिह(Father)
MP-44-006-010-001/54		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN028222 1744006010WL064935 Credited 18/12/2017  
7 फागूसिंह(Self)
MP-44-006-010-001/48		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDI2226 1744006010WL064935 Credited 18/12/2017  
8 गीता बाई(Wife)
MP-44-006-010-001/54-A		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
9 लक्ष्मण सिंह(Self)
MP-44-006-010-001/6		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDI2226 1744006010WL064935 Credited 18/12/2017  
10 सुम्फा बाई(Wife)
MP-44-006-010-001/6		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDI2226 1744006010WL064935 Credited 18/12/2017  
11 फुन्दाबाई(Wife)
MP-44-006-010-001/54		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDI2226 1744006010WL064935 Credited 18/12/2017  
12 राजेश सिंह
MP-44-006-010-001/485		OTHER कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
13 पूनाबाई
MP-44-006-010-001/485		OTHER कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
14 सीताराम(Self)
MP-44-006-010-001/32		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDI2226 1744006010WL064935 Credited 18/12/2017  
15 चमन बाई(Wife)
MP-44-006-010-001/32		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
16 केहरसिंह मरावी(Self)
MP-44-006-010-001/33		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAsiloudi2226 1744006010WL064935 Credited 18/12/2017  
17 मुगिया बाई(Wife)
MP-44-006-010-001/33		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAsiloudi2226 1744006010WL064935 Credited 18/12/2017  
18 रामबाई(Wife)
MP-44-006-010-001/38		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDI2226 1744006010WL064935 Credited 18/12/2017  
19 शम्भू सिंह परस्ते(Self)
MP-44-006-010-001/44		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAsiloudi2226 1744006010WL064935 Credited 18/12/2017  
20 नानबाई(Wife)
MP-44-006-010-001/19		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAsiloudi2226 1744006010WL064935 Credited 18/12/2017  
21 उम्रिला(Daughter)
MP-44-006-010-001/19		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
22 प्रेमसिंह(Self)
MP-44-006-010-001/18		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAsiloudi2226 1744006010WL064935 Credited 18/12/2017  
23 सुमरती बाई(Wife)
MP-44-006-010-001/11		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
24 बल सिंह(Self)
MP-44-006-010-001/11-A		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDI2226 1744006010WL064935 Credited 18/12/2017  
25 Teerath Lal(Self)
MP-44-006-010-001/55-A		OTHER कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
26 HOSHIYAR SINGH(Self)
MP-44-006-010-001/27-A		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
27 SAROJ BAI(Wife)
MP-44-006-010-001/27-A		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
28 नेकलाल(Self)
MP-44-006-010-001/53		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL093812 Credited 15/08/2018  
29 Sandeep Singh(Self)
MP-44-006-010-001/29-A		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
30 Gomti Bai(Wife)
MP-44-006-010-001/29-A		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
31 उमेश सिंह(Self)
MP-44-006-010-001/7-A		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
32 संतोश सिह्(Self)
MP-44-006-010-001/54-A		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
33 जमनी बाई(Wife)
MP-44-006-010-001/53		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL090785  
34 Vshal Singh(Self)
MP-44-006-010-001/55		OTHER कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
35 Budhiya Bai(Wife)
MP-44-006-010-001/55		OTHER कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
36 सुभद्रा बाई(Wife)
MP-44-006-010-001/7-A		ST कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
37 Mango Bai(Wife)
MP-44-006-010-001/55-A		OTHER कचनारी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL064935 Credited 18/12/2017  
कुल हाजिरी3737373737370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 31620
प्रदाय राशि अन्य 6120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37740
प्रति मजदुर औसत 1020
कुल मानव दिवस : 222