Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:34:17 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : कचनारी
मस्टर रोल संख्या : 6623 तारीख से : 12/06/2022    तारीख को : 15/06/2022  : 1744006/2022-2023/55753/AS    स्वीकृति दिनॉंक : 06/04/2022
कार्य-संहित : 1744006010/WC/22012034931608 कार्य का नाम : nala tat sudrikaran karya dhamdhama nala mukhas (1744006010/WC/22012034931608)
     

Measurement Book Detail
MB NO.  312        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234कुल 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 अनोज बाई(Wife)
MP-44-006-010-004/33-B		OTHER मुखास P P P P 4 170 680 0 0 680 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL016081 Credited 24/06/2022  
2 आरती बाई(Wife)
MP-44-006-010-005/20-B		ST कारोपानी P P P P 4 170 680 0 0 680 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744006WL016081 Credited 24/06/2022  
3 नन्नो बाइ्र(Wife)
MP-44-006-010-005/21		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
4 अधनिा बाई(Wife)
MP-44-006-010-005/22		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
5 सुमंत्रा बाई(Self)
MP-44-006-010-005/27-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
6 रामसिंह (Self)
MP-44-006-010-005/18-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
7 बुधिया बाई(Self)
MP-44-006-010-005/32		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
8 रैनका बाई(Wife)
MP-44-006-010-004/9-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
9 मान सिह (Self)
MP-44-006-010-005/1-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
10 उमेश सिंह(Self)
MP-44-006-010-005/10		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
11 मुकेश सिंह(Self)
MP-44-006-010-005/11		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
12 रामसिंह(Self)
MP-44-006-010-004/34		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
13 मुभिया बाई(Wife)
MP-44-006-010-004/22		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
14 सुनीता बाई(Wife)
MP-44-006-010-004/33-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
15 जानकी बाई(Wife)
MP-44-006-010-002/50-A		ST मझगवां P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
16 प्रभूलाल यादव(Self)
MP-44-006-010-002/57		ST मझगवां P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDI2226 1744006WL016081 Credited 24/06/2022  
17 जितेन्द्र सिह (Self)
MP-44-006-010-004/10-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
18 रामबाई(Wife)
MP-44-006-010-004/13		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
19 जोन सिंह(Self)
MP-44-006-010-004/21		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
20 लक्ष्मी बाई(Wife)
MP-44-006-010-004/44		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
21 घंसो बाई(Wife)
MP-44-006-010-004/45-B		OTHER मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
22 itvariya bai(Wife)
MP-44-006-010-004/57-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
23 सावित्री बाई(Wife)
MP-44-006-010-004/6		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
24 फगुनी बाई(Wife)
MP-44-006-010-005/7-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
25 प्यारेलाल(Self)
MP-44-006-010-005/9		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
26 सरोज बाई(Wife)
MP-44-006-010-005/9		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
27 Shyam Bai(Wife)
MP-44-006-010-005/30		SC कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
28 राहुल सिह(Self)
MP-44-006-010-004/61-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
29 कला बाई(Wife)
MP-44-006-010-004/61-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
30 Prakash singh(Self)
MP-44-006-010-004/49-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
31 कृपाल सिंह(Self)
MP-44-006-010-004/52		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
32 अंजान सिंह(Self)
MP-44-006-010-004/43-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
33 रूप सिंह(Self)
MP-44-006-010-004/9-B		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
34 Sukhdev(Self)
MP-44-006-010-005/19-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
35 Ganeshi Bai(Wife)
MP-44-006-010-005/19-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
36 गीता बाई(Wife)
MP-44-006-010-002/58-A		ST मझगवां P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
37 विनोद सिंह(Self)
MP-44-006-010-004/53-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
38 नीहर लाल
MP-44-006-010-005/483		OTHER कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
39 Naroj Bai(Wife)
MP-44-006-010-005/17-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
40 Guddu(Self)
MP-44-006-010-005/17-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
41 कलसो बाई(Wife)
MP-44-006-010-004/43		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
42 संतोष कुमार(Son)
MP-44-006-010-005/31		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
43 लक्ष्मी बाई(Wife)
MP-44-006-010-005/27-B		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
44 प्रहलाद सिह (Self)
MP-44-006-010-004/18-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
45 सैतान सिह(Self)
MP-44-006-010-004/45-B		OTHER मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
46 गोमती बाई(Wife)
MP-44-006-010-004/37-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
47 GYNTI BAI(Daughter)
MP-44-006-010-005/19		ST कारोपानी P P P A 3 170 510 0 0 510 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
48 मीनाबाई(Wife)
MP-44-006-010-006/22-A		ST धनवाही P P P P 4 170 680 0 0 680 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL016081 Credited 24/06/2022  
49 Dropti Bai(Wife)
MP-44-006-010-005/32-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
50 अनिल सिंह(Self)
MP-44-006-010-005/20-B		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
51 कमली(Daughter)
MP-44-006-010-004/16		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
52 उमेश सिंह परस्ते(Self)
MP-44-006-010-004/64-C		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
53 राम बाई(Daughter)
MP-44-006-010-004/22		ST मुखास A P P A 2 170 340 0 0 340 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
54 जोगती बाई(Wife)
MP-44-006-010-004/21		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
55 सोमवती(Granddaughter)
MP-44-006-010-004/4		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
56 BEERU SINGH(Husband)
MP-44-006-010-004/50		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
57 राकेश(Self)
MP-44-006-010-004/33-B		OTHER मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
58 श्याम लाल(Self)
MP-44-006-010-005/15-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
59 आशा बाई(Wife)
MP-44-006-010-005/15-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
60 Prahlad Singh(Self)
MP-44-006-010-005/32-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
61 RAKESH SINGH(Son)
MP-44-006-010-005/28		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
62 दीपचंद(Self)
MP-44-006-010-004/42-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
63 रामकली(Wife)
MP-44-006-010-004/42		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
64 Kailash Singh(Self)
MP-44-006-010-005/28-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
65 NEM BAI(Wife)
MP-44-006-010-004/64-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
66 रामवती बाई(Wife)
MP-44-006-010-005/14-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
67 कपूर सिंह(Self)
MP-44-006-010-004/39-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
68 BHOORI BAI(Wife)
MP-44-006-010-004/60-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
69 गन्तो बाई(Wife)
MP-44-006-010-005/10		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
70 दीपा बाई(Wife)
MP-44-006-010-004/44-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
71 Poonam(Daughter)
MP-44-006-010-004/62-C		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
72 मुलिया बाई(Wife)
MP-44-006-010-004/59		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
73 अमसिया बाई(Wife)
MP-44-006-010-004/2		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
74 विद्याबाई
MP-44-006-010-005/483		OTHER कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
75 रवि सिंह(Self)
MP-44-006-010-005/34-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
76 रजनी बाई(Wife)
MP-44-006-010-005/34-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
77 सुशील सिंह(Son)
MP-44-006-010-005/20-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
78 मनोज सिंह(Son)
MP-44-006-010-005/32		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
79 LAXMI BAI(Wife)
MP-44-006-010-004/65-A		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
80 चैती बाई(Wife)
MP-44-006-010-004/39		ST मुखास P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
81 सिलोचना बाई(Wife)
MP-44-006-010-005/2-A		ST कारोपानी P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL016081 Credited 24/06/2022  
82 प्रकाश सिह(Self)
MP-44-006-010-005/14-A		ST कारोपानी P P P P 4 170 680 0 0 680 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL016081 Credited 24/06/2022  
कुल हाजिरी81828280              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 680
प्रदाय राशि अनुसूचित जनजाति 50490
प्रदाय राशि अन्य 4080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55250
प्रति मजदुर औसत 673.7805
कुल मानव दिवस : 325