Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 12:07:12 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : देवरी
मस्टर रोल संख्या : 13138 तारीख से : 09/10/2020    तारीख को : 14/10/2020  : 1738001/2020-2021/348527/AS    स्वीकृति दिनॉंक : 14/09/2020
कार्य-संहित : 1738001060/WC/22012034583862 कार्य का नाम : DEORI ME PERCOLETION TAINK NIRMAN KARY (1738001060/WC/22012034583862)
     

Measurement Book Detail
MB NO.  462        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 शोभा(Daughter-in-Law)
MP-38-001-060-001/44		OTHER देवरी P P P P P A 5 190 950 0 0 950     1738001060WL082788 Credited 17/10/2020  
2 कमलेश
MP-38-001-060-001/448		OTHER देवरी P P P P P A 5 190 950 0 0 950     1738001060WL082788 Credited 17/10/2020  
3 निरंजा(Wife)
MP-38-001-060-001/310		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
4 देवेश(Son)
MP-38-001-060-001/40		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
5 ALKA(Wife)
MP-38-001-060-001/380-A		SC देवरी P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL082788 Credited 17/10/2020  
6 राधेश्याम(Son)
MP-38-001-060-001/32		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
7 युवराज(Self)
MP-38-001-060-001/441		ST देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
8 MANSING(Self)
MP-38-001-060-001/425		ST देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
9 गीता(Daughter-in-Law)
MP-38-001-060-001/96		SC देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
10 ललीता(Daughter)
MP-38-001-060-001/92		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
11 कविता(Daughter-in-Law)
MP-38-001-060-001/95		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
12 बेबी बाई(Wife)
MP-38-001-060-001/380		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
13 डीलीचंद
MP-38-001-060-001/422		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
14 चन्‍द्रकला
MP-38-001-060-001/399		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
15 सुखराम
MP-38-001-060-001/4		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
16 तानन
MP-38-001-060-001/40		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
17 Suman(Self)
MP-38-001-060-001/42		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
18 राजेन्‍द्र
MP-38-001-060-001/436		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
19 धनेन्‍द्र
MP-38-001-060-001/438		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
20 प्रेमबती
MP-38-001-060-001/442		ST देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
21 महेश (Self)
MP-38-001-060-001/443		ST देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
22 बीरनबाई
MP-38-001-060-001/47		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
23 मनोज
MP-38-001-060-001/54		OTHER देवरी X P P P P P 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
24 रामकमल्(Self)
MP-38-001-060-001/60		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
25 अशोक
MP-38-001-060-001/75		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
26 ईमला
MP-38-001-060-001/78		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
27 प्रमीलाबाई
MP-38-001-060-001/84		OTHER देवरी P P P P X X 4 190 760 0 0 760 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
28 भागरतीबाई(Wife)
MP-38-001-060-001/86		SC देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
29 हरीलाल्(Self)
MP-38-001-060-001/87		ST देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
30 sangita(Wife)
MP-38-001-060-001/325-A		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
31 Temendra(Self)
MP-38-001-060-001/306-A		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
32 विनोद
MP-38-001-060-001/310		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
33 उमाशन्कर(Self)
MP-38-001-060-001/345		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
34 अनिता
MP-38-001-060-001/361		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
35 अनिता
MP-38-001-060-001/362		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
36 शशीकला(Wife)
MP-38-001-060-001/368		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
37 सुनीताबाई
MP-38-001-060-001/371		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
38 लखचंद (Self)
MP-38-001-060-001/372		ST देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
39 रविना
MP-38-001-060-001/375		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
40 लकेश(Self)
MP-38-001-060-001/377		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
41 फुलचंद
MP-38-001-060-001/400		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
42 धुरपता
MP-38-001-060-001/406		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
43 ललीता
MP-38-001-060-001/407-A		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
44 संजय
MP-38-001-060-001/411		ST देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
45 मुलचंद(Son)
MP-38-001-060-001/381		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
46 sunita
MP-38-001-060-001/382		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
47 उर्मिला (Wife)
MP-38-001-060-001/385		ST देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
48 जयचंद
MP-38-001-060-001/388		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
49 सुर्यकांता(Wife)
MP-38-001-060-001/394		ST देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
50 रामकिशोर(Self)
MP-38-001-060-001/395		ST देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
51 लीलावती(Wife)
MP-38-001-060-001/396		OTHER देवरी P P P P P A 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
52 मनोज
MP-38-001-060-001/397		OTHER देवरी P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001060WL082788 Credited 17/10/2020  
53 वन्‍दना
MP-38-001-060-001/378		OTHER देवरी P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL082788 Credited 17/10/2020  
54 शिवम(Son)
MP-38-001-060-001/429		ST देवरी P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL082788 Credited 17/10/2020  
55 फुलवंता
MP-38-001-060-001/79		OTHER देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
56 लक्ष्‍मी(Wife)
MP-38-001-060-001/358		OTHER देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
57 JYOTI(Daughter)
MP-38-001-060-001/354		OTHER देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
58 राधनबाई
MP-38-001-060-001/45		OTHER देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
59 गायत्री(Wife)
MP-38-001-060-001/441		ST देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
60 Bhagrata bai(Self)
MP-38-001-060-001/51		OTHER देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
61 चन्‍द्रकला
MP-38-001-060-001/76		OTHER देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
62 Mangalprasad(Self)
MP-38-001-060-001/421		ST देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
63 अनिता(Daughter-in-Law)
MP-38-001-060-001/88		ST देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
64 वर्शा(Daughter)
MP-38-001-060-001/419		OTHER देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
65 सैवन्‍ताबाई
MP-38-001-060-001/451		OTHER देवरी P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
66 PRIYANKA(Daughter-in-Law)
MP-38-001-060-001/306		OTHER देवरी X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
67 भागरता
MP-38-001-060-001/381		OTHER देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
68 छाया(Daughter)
MP-38-001-060-001/82		OTHER देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
69 प्रविण(Son)
MP-38-001-060-001/84		OTHER देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
70 रोहित(Son)
MP-38-001-060-001/8		OTHER देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
71 श्रीचंद
MP-38-001-060-001/452		OTHER देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
72 राजकुमार(Self)
MP-38-001-060-001/78-A		OTHER देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
73 रंजिता(Daughter)
MP-38-001-060-001/445		ST देवरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL082788 Credited 17/10/2020  
74 रेखा(Daughter-in-Law)
MP-38-001-060-001/335		OTHER देवरी P P P P P A 5 190 950 0 0 950 CANARA BANKSawariCNRB0017709 1738001060WL082788 Credited 17/10/2020  
कुल हाजिरी72747373722              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2850
प्रदाय राशि अनुसूचित जनजाति 14250
प्रदाय राशि अन्य 52440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69540
प्रति मजदुर औसत 939.7297
कुल मानव दिवस : 366