Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:44:04 PM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : कसरावद पंचायत : काटकुर
मस्टर रोल संख्या : 18151 तारीख से : 01/03/2021    तारीख को : 07/03/2021  : 1724003/2020-2021/32435/AS    स्वीकृति दिनॉंक : 07/02/2021
कार्य-संहित : 1724003040/WC/22012034613380 कार्य का नाम : TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
     

Measurement Book Detail
MB NO.  24446        Page NO.  97

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 NANI BAI(Wife)
MP-24-003-040-001/382		OTHER एकलधरिया A A A A A A A 0 190 0 0 0 0     1724003WL106587  
2 HUKUM(Self)
MP-24-003-040-002/57-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL106587 Credited 17/03/2021  
3 भारत चैनसिह(Self)
MP-24-003-040-001/292		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL106587 Credited 17/03/2021  
4 पार्वतीबाई(Wife)
MP-24-003-040-001/292		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL106587 Credited 18/03/2021  
5 DULESHING(Self)
MP-24-003-040-001/319		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL106587 Credited 17/03/2021  
6 REKHA BAI(Wife)
MP-24-003-040-001/319		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL106587 Credited 17/03/2021  
7 बसन्त गणपत(Self)
MP-24-003-040-002/76		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL106587 Credited 17/03/2021  
8 रमा बसन्त(Wife)
MP-24-003-040-002/76		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003WL106587 Credited 17/03/2021  
9 पूनमचन्द फत्तु(Self)
MP-24-003-040-001/225		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
10 सुगरबाई(Wife)
MP-24-003-040-001/225		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
11 रमुबाइी(Wife)
MP-24-003-040-001/206		SC एकलधरिया P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
12 PINKY(Wife)
MP-24-003-040-002/4-D		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
13 साजाबाई(Wife)
MP-24-003-040-001/247		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
14 SARDA
MP-24-003-040-001/168		OTHER एकलधरिया P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
15 अनिताबाई(Wife)
MP-24-003-040-001/228		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
16 SHARMILA SANTOSH(Wife)
MP-24-003-040-001/47		ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
17 SHREERAM(Self)
MP-24-003-040-001/398		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
18 MAMTA(Wife)
MP-24-003-040-001/398		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
19 HUKUM BADDU(Self)
MP-24-003-040-001/246-B		SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
20 MANGI(Wife)
MP-24-003-040-001/246-B		SC एकलधरिया P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
21 अकीला(Wife)
MP-24-003-040-001/123		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
22 आशाराम(Son)
MP-24-003-040-001/73		ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
23 Laxmi
MP-24-003-040-001/73		ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
24 PRAMILA HARIRAM(Wife)
MP-24-003-040-001/50		OTHER एकलधरिया P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
25 SHANTA MANGILAL(Self)
MP-24-003-040-001/394		SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
26 ANIL SEN(Brother)
MP-24-003-040-001/304-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
27 SUBHASH(Self)
MP-24-003-040-001/93-B		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
28 SANGITA(Wife)
MP-24-003-040-001/93-B		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
29 MANGILAL(Self)
MP-24-003-040-001/55-A		ST एकलधरिया P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
30 CHANDU BAI(Wife)
MP-24-003-040-001/371		OTHER एकलधरिया P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
31 RAMLAL PUNYA(Self)
MP-24-003-040-001/200-A		SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
32 GANGA(Wife)
MP-24-003-040-001/200-A		SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
33 DYANSHINGH FAKIRA(Father)
MP-24-003-040-001/391		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
34 RAJESH RADHESYAM(Self)
MP-24-003-040-001/191-A		SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
35 VANDNA RAJESH(Wife)
MP-24-003-040-001/191-A		SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
36 हरीराम भीका(Self)
MP-24-003-040-002/91		OTHER काटकुट P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
37 KAMLA(Wife)
MP-24-003-040-001/55-A		ST एकलधरिया P P P X X X X 3 190 570 0 0 570 BANK OF BARODAKASRAWADBARB0KASRAW 1724003WL106587 Credited 17/03/2021  
38 रेखाबाइ ्र(Wife)
MP-24-003-040-001/87		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
39 गोविन्द(Son)
MP-24-003-040-001/209		OTHER एकलधरिया P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
40 सुनीताबाई(Wife)
MP-24-003-040-001/273		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
41 मंगलाबाई(Wife)
MP-24-003-040-001/90		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003WL106587 Credited 18/03/2021  
42 GHANSYAM(Self)
MP-24-003-040-002/59-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL106587 Credited 17/03/2021  
43 LALITA(Wife)
MP-24-003-040-002/59-B		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL106587 Credited 17/03/2021  
44 रूष्कमणीबाई(Wife)
MP-24-003-040-001/89		OTHER एकलधरिया P P P P X X X 4 190 760 0 0 760 BANK OF INDIABALSAMUDBKID0009923 1724003WL106587 Credited 17/03/2021  
45 LATA(Wife)
MP-24-003-040-001/51-A		OTHER एकलधरिया P P P P X X X 4 190 760 0 0 760 BANK OF INDIABALSAMUDBKID0009923 1724003WL106587 Credited 17/03/2021  
46 mayaram(Self)
MP-24-003-040-001/38-A		SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL106587 Credited 17/03/2021  
47 SHILA(Wife)
MP-24-003-040-001/383-A		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL106587 Credited 17/03/2021  
48 anita(Wife)
MP-24-003-040-001/22-B		ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL106587 Credited 17/03/2021  
49 santosh dhyansing(Self)
MP-24-003-040-001/224-B		ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003WL106587 Credited 17/03/2021  
50 SHERU(Brother)
MP-24-003-040-001/12-A		ST एकलधरिया P P P X X X X 3 190 570 0 0 570 BANK OF INDIABALSAMUDBKID0009923 1724003WL106587 Credited 17/03/2021  
51 ANJU(Daughter-in-Law)
MP-24-003-040-001/189		OTHER एकलधरिया P P P X X X X 3 190 570 0 0 570 BANK OF INDIABALSAMUDBKID0009923 1724003WL106587 Credited 17/03/2021  
52 MANJU(Daughter-in-Law)
MP-24-003-040-001/189		OTHER एकलधरिया P P P X X X X 3 190 570 0 0 570 BANK OF INDIABALSAMUDBKID0009923 1724003WL106587 Credited 17/03/2021  
53 शकुबाइ र्(Wife)
MP-24-003-040-001/215		ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKARNAWADBKID0008917 1724003WL106587 Credited 17/03/2021  
54 rakesh dyansing(Self)
MP-24-003-040-001/391		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKASRAWADBKID0009935 1724003WL106587 Credited 17/03/2021  
55 maya(Wife)
MP-24-003-040-001/391		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKASRAWADBKID0009935 1724003WL106587 Credited 17/03/2021  
56 MAHENDRA(Self)
MP-24-003-040-001/396		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKASRAWADBKID0009935 1724003WL106587 Credited 17/03/2021  
57 REKHA(Wife)
MP-24-003-040-001/396		OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKASRAWADBKID0009935 1724003WL106587 Credited 17/03/2021  
58 ALKA(Wife)
MP-24-003-040-002/57-A		OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKASRAWADBKID0009935 1724003WL106587 Credited 17/03/2021  
कुल हाजिरी5757574843430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9310
प्रदाय राशि अनुसूचित जनजाति 8550
प्रदाय राशि अन्य 40090


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57950
प्रति मजदुर औसत 999.1379
कुल मानव दिवस : 305