Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:12:05 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : बंडा
मस्टर रोल संख्या : 9850 तारीख से : 27/12/2019    तारीख को : 02/01/2020  : 25/gp...    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1744002003/WH/22012034439538 कार्य का नाम : khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
     

Measurement Book Detail
MB NO.  337        Page NO.  10

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 माया(Wife)
MP-44-002-003-001/150		OTHER बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL049850 Credited 30/01/2020  
2 सोनेलाल(Self)
MP-44-002-003-001/228		ST बंडा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLA200391 1744002003WL049850  
3 विजय(Self)
MP-44-002-003-001/42		SC बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL049850 Credited 29/01/2020  
4 लाडली(Wife)
MP-44-002-003-001/73		SC बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL049850 Credited 30/01/2020  
5 सुशीलकुमार(Self)
MP-44-002-003-001/91		ST बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKKATNICBIN0R20002 1744002003WL049850 Credited 30/01/2020  
6 मंगो(Wife)
MP-44-002-003-001/91		ST बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL049850 Credited 30/01/2020  
7 गुलाबबाई(Self)
MP-44-002-003-001/67		SC बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL049850 Credited 30/01/2020  
8 भारत सोनी(Self)
MP-44-002-003-002/434		OTHER बिछियां P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL049850 Credited 29/01/2020  
9 कालूराम(Self)
MP-44-002-003-001/6		OTHER बंडा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL049850 Credited 30/01/2020  
10 krishana(Wife)
MP-44-002-003-001/188-A		OTHER बंडा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL049850 Credited 29/01/2020  
11 गौराबाइ(Wife)
MP-44-002-003-001/19		SC बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850  
12 दयाराम(Self)
MP-44-002-003-001/202		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
13 शांती(Wife)
MP-44-002-003-001/202		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
14 श्याम(Wife)
MP-44-002-003-001/206		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 29/01/2020  
15 मिथला(Wife)
MP-44-002-003-001/21		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 30/01/2020  
16 जग्गू(Self)
MP-44-002-003-001/21		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 29/01/2020  
17 रजनी(Wife)
MP-44-002-003-001/156		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 29/01/2020  
18 मनोज(Self)
MP-44-002-003-001/164		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 30/01/2020  
19 अरूण(Self)
MP-44-002-003-001/168		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 29/01/2020  
20 इतिया(Wife)
MP-44-002-003-001/228		ST बंडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850  
21 साजन(Self)
MP-44-002-003-001/229		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
22 ममता(Wife)
MP-44-002-003-001/229		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
23 लक्ष्मी(Wife)
MP-44-002-003-001/178		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 30/01/2020  
24 विमला(Wife)
MP-44-002-003-001/24		OTHER बंडा P P P A A A A 3 130 390 0 0 390 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
25 जमना(Wife)
MP-44-002-003-001/244		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 29/01/2020  
26 कल्पना(Wife)
MP-44-002-003-001/144		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 30/01/2020  
27 पदम(Self)
MP-44-002-003-001/147		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 29/01/2020  
28 लटोरी(Self)
MP-44-002-003-001/118		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
29 सुनीता(Wife)
MP-44-002-003-001/119		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 29/01/2020  
30 अनीता(Wife)
MP-44-002-003-001/121		ST बंडा A A P P P P A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 29/01/2020  
31 बंसतीबाई(Wife)
MP-44-002-003-001/13		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
32 सहेली(Wife)
MP-44-002-003-001/136		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
33 प्रभुदयाल(Self)
MP-44-002-003-001/100		SC बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
34 गोमती(Wife)
MP-44-002-003-001/100		SC बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
35 सुमता(Wife)
MP-44-002-003-001/102		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 29/01/2020  
36 बखतकुमारी(Wife)
MP-44-002-003-001/11		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
37 ममता(Wife)
MP-44-002-003-001/110		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 29/01/2020  
38 रामरती(Wife)
MP-44-002-003-001/115		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
39 गोची(Wife)
MP-44-002-003-001/116		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 29/01/2020  
40 सरलाबाई(Wife)
MP-44-002-003-001/6		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
41 पन्ना(Wife)
MP-44-002-003-001/65		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 30/01/2020  
42 ओम(Wife)
MP-44-002-003-001/66		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 30/01/2020  
43 ललिता बाई
MP-44-002-003-001/277		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
44 ललिता(Wife)
MP-44-002-003-001/181		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 29/01/2020  
45 कला(Wife)
MP-44-002-003-001/59		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 29/01/2020  
46 अंजोबाई(Wife)
MP-44-002-003-002/345		ST बिछियां P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 29/01/2020  
47 सोनाबाई(Wife)
MP-44-002-003-001/8		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
48 कौशल्या(Wife)
MP-44-002-003-001/86		OTHER बंडा A A A P P P A 3 130 390 0 0 390 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
49 छोटी(Wife)
MP-44-002-003-001/45		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 29/01/2020  
50 कृष्णा(Wife)
MP-44-002-003-001/46		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
51 कुसुम(Wife)
MP-44-002-003-001/48		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
52 sugriv(Self)
MP-44-002-003-001/520-A		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
53 bisarti(Wife)
MP-44-002-003-001/520-A		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
54 प्रेमबती(Wife)
MP-44-002-003-001/521-B		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 29/01/2020  
55 कुसुम(Wife)
MP-44-002-003-001/25		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
56 सरजू(Self)
MP-44-002-003-001/259		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 29/01/2020  
57 अयोध्या प्रसाद(Self)
MP-44-002-003-001/261		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 29/01/2020  
58 हुकुमचंद(Self)
MP-44-002-003-001/305		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 29/01/2020  
59 ओमता(Wife)
MP-44-002-003-001/305		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 29/01/2020  
60 रत्तो(Wife)
MP-44-002-003-001/33		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
61 घिन्नूलाल(Self)
MP-44-002-003-001/35		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 29/01/2020  
62 उषा(Wife)
MP-44-002-003-001/35		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 29/01/2020  
63 मुंडि(Wife)
MP-44-002-003-001/72		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
64 KAVITA(Wife)
MP-44-002-003-001/86-A		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 29/01/2020  
65 SARDA BAI
MP-44-002-003-001/137		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL049850 Credited 30/01/2020  
66 रामसखी(Wife)
MP-44-002-003-001/168		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL049850 Credited 29/01/2020  
67 vilasa bai(Daughter-in-Law)
MP-44-002-003-001/18		OTHER बंडा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL049850 Credited 29/01/2020  
68 अंजो बाई(Granddaughter)
MP-44-002-003-002/346		ST बिछियां P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL049850 Credited 29/01/2020  
69 रोहित(Son)
MP-44-002-003-001/244		OTHER बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIATEORICBIN0282023 1744002003WL049850 Credited 29/01/2020  
70 लक्ष्मी(Wife)
MP-44-002-003-001/234		SC बंडा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL049850 Credited 29/01/2020  
71 Shanti Bai(Wife)
MP-44-002-003-001/514		OTHER बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIATEORICBIN0282023 1744002003WL049850 Credited 29/01/2020  
72 नन्ही(Wife)
MP-44-002-003-001/278		OTHER बंडा P P P P P P A 6 130 780 0 0 780 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL049850 Credited 30/01/2020  
73 mohan(Husband)
MP-44-002-003-001/521-B		OTHER बंडा P P P P P P A 6 130 780 0 0 780 ALLAHABAD BANKPIPRAUNDHALLA0213410 1744002003WL049850 Credited 29/01/2020  
74 चन्द्र भान(Self)
MP-44-002-003-001/273-B		OTHER बंडा P P P P P P A 6 130 780 0 0 780 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL049850 Credited 29/01/2020  
75 रामकेश(Self)
MP-44-002-003-001/156		OTHER बंडा P P P P P P A 6 130 780 0 0 780 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL049850 Credited 29/01/2020  
76 फूल(Wife)
MP-44-002-003-001/117		OTHER बंडा P P P P P P A 6 130 780 0 0 780 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL049850 Credited 29/01/2020  
कुल हाजिरी7171727272720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4680
प्रदाय राशि अनुसूचित जनजाति 23140
प्रदाय राशि अन्य 28080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55900
प्रति मजदुर औसत 735.5263
कुल मानव दिवस : 430