Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 07:51:17 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : पहाडी
मस्टर रोल संख्या : 4394 तारीख से : 15/06/2022    तारीख को : 21/06/2022  : 1744002/2022-2023/90995/AS    स्वीकृति दिनॉंक : 05/05/2022
कार्य-संहित : 1744002004/RC/22012034613792 कार्य का नाम : ganesh singh ke khet se khel maidan tak approch road (1744002004/RC/22012034613792)
     

Measurement Book Detail
MB NO.  365        Page NO.  6

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 archna bai(Wife)
MP-44-002-004-002/1430		OTHER देवरीसानी P P P P P P A 6 175 1050 0 0 1050 IDFC BANKIDFC BANK LIMITEDIDFB0041381 1744002004WL017277 Credited 29/06/2022  
2 उर्मिला(Wife)
MP-44-002-004-001/1023		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
3 विजयसिह(Father)
MP-44-002-004-001/1036		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
4 तुलसा बाई(Others)
MP-44-002-004-001/1078		ST पहाडी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
5 संगीता(Others)
MP-44-002-004-001/1080		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIAniwar3087 1744002004WL017277 Credited 29/06/2022  
6 राधा बाई(Wife)
MP-44-002-004-001/1081		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIAniwar3087 1744002004WL017277 Credited 29/06/2022  
7 रामबाई(Wife)
MP-44-002-004-001/960		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIAniwar3087 1744002004WL017277 Credited 29/06/2022  
8 kusum bai(Daughter)
MP-44-002-004-001/634-A		OTHER पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
9 करनसिह(Self)
MP-44-002-004-001/1022		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
10 मीना(Others)
MP-44-002-004-001/968		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIAniwar3087 1744002004WL017277 Credited 29/06/2022  
11 ज्ञानी(Self)
MP-44-002-004-002/1337		SC देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANiwar3087 1744002004WL017277 Credited 29/06/2022  
12 मुन्नीबाई(Wife)
MP-44-002-004-002/1337		SC देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
13 मुन्नी बाई(Wife)
MP-44-002-004-001/44		ST पहाडी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAniwar3087 1744002004WL017277 Credited 29/06/2022  
14 गोरी(Wife)
MP-44-002-004-001/936		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
15 गुमान सिंह(Self)
MP-44-002-004-002/1326		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANiwar3087 1744002004WL017277 Credited 29/06/2022  
16 कलाबाई(Wife)
MP-44-002-004-002/1326		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANiwar3087 1744002004WL017277 Credited 29/06/2022  
17 जयहेन्द्र(Son)
MP-44-002-004-001/1050		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
18 जमना(Wife)
MP-44-002-004-001/1043		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIAniwar3087 1744002004WL017277 Credited 29/06/2022  
19 संतोष चमार(Son)
MP-44-002-004-002/1318		SC देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
20 भगवानदास(Son)
MP-44-002-004-002/1335		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
21 नरेश सिंह(Brother)
MP-44-002-004-002/1474-A		ST देवरीसानी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
22 इंदल सिंह(Self)
MP-44-002-004-002/1348		ST देवरीसानी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
23 विनिता(Wife)
MP-44-002-004-002/1348		ST देवरीसानी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
24 पंखा बाई(Wife)
MP-44-002-004-002/1332		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANiwar3087 1744002004WL017277 Credited 29/06/2022  
25 नारायण सिंह(Son)
MP-44-002-004-002/1332		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
26 अनोज(Others)
MP-44-002-004-002/1317		ST देवरीसानी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
27 suryabhan singh(Son)
MP-44-002-004-002/1346		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
28 anchala(Granddaughter)
MP-44-002-004-002/1346		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
29 रानी (Mother)
MP-44-002-004-002/1369		ST देवरीसानी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
30 चंदाबाई(Wife)
MP-44-002-004-002/1383		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
31 सुखलाल(Self)
MP-44-002-004-002/1319		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
32 Surendra
MP-44-002-004-001/1026-A		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
33 संगीता(Wife)
MP-44-002-004-002/1413		ST देवरीसानी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
34 सुनील कुमार(Self)
MP-44-002-004-002/1402		OTHER देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
35 रामू सिंह(Son)
MP-44-002-004-001/1021		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
36 राजुल बाई(Wife)
MP-44-002-004-002/938		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
37 JITENDRA SINGH GOUD(Son)
MP-44-002-004-002/938		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
38 उमा(Self)
MP-44-002-004-001/36		ST पहाडी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
39 जलसा गौंड(Wife)
MP-44-002-004-001/1049-B		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
40 लाडली बाई(Wife)
MP-44-002-004-001/939		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
41 Dhuniya(Wife)
MP-44-002-004-001/1088-A		ST पहाडी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
42 कमल(Grandson)
MP-44-002-004-001/898		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
43 Laxmi(Wife)
MP-44-002-004-001/1042-A		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
44 कौशल प्रसाद(Self)
MP-44-002-004-002/1336		OTHER देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
45 ranjna bai(Daughter)
MP-44-002-004-002/1336		OTHER देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
46 SANTA BAI(Daughter-in-Law)
MP-44-002-004-001/1088		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
47 अंजो बाई चमार(Grandmother)
MP-44-002-004-002/1318		SC देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
48 सुमन्ता बाई(Granddaughter)
MP-44-002-004-001/1104		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
49 jagmohan(Son)
MP-44-002-004-002/1299		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
50 sohan singh(Son)
MP-44-002-004-002/1299		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
51 अर्चना बाई(Wife)
MP-44-002-004-002/1335		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
52 सरोजनी बाई(Daughter-in-Law)
MP-44-002-004-002/1474-A		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
53 sumina(Granddaughter)
MP-44-002-004-002/1319		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
54 कत्तोबाइे(Wife)
MP-44-002-004-001/929		ST पहाडी P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL017277 Credited 29/06/2022  
55 सीमा सिंह(Daughter-in-Law)
MP-44-002-004-001/1021		ST पहाडी P P P A A A A 3 175 525 0 0 525 INDIAN BANKPIPRAUNDHIDIB000P655 1744002004WL017277 Credited 29/06/2022  
56 kala bai(Granddaughter)
MP-44-002-004-002/1334		ST देवरीसानी P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAKATNICBIN0281376 1744002004WL017277 Credited 29/06/2022  
कुल हाजिरी5656562929290              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4200
प्रदाय राशि अनुसूचित जनजाति 35700
प्रदाय राशि अन्य 4725


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 44625
प्रति मजदुर औसत 796.875
कुल मानव दिवस : 255