Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 07:53:16 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : पहाडी
मस्टर रोल संख्या : 11399 तारीख से : 13/10/2020    तारीख को : 18/10/2020  : 1744002/2020-2021/341390/AS    स्वीकृति दिनॉंक : 09/09/2020
कार्य-संहित : 1744002004/WC/22012034581599 कार्य का नाम : RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -2 (1744002004/WC/22012034581599)
     

Measurement Book Detail
MB NO.  805        Page NO.  4

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 मुन्नीबाई/शंभू्रसाद(Self)
MP-44-002-004-001/967		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
2 santosh kumar(Self)
MP-44-002-004-001/292-A		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
3 arti bai(Wife)
MP-44-002-004-001/292-A		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
4 फुय्चन्द्र(Husband)
MP-44-002-004-001/482-A		ST पहाडी A A P P P P 4 160 640 0 0 640 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
5 रवि(Self)
MP-44-002-004-001/481		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
6 mando(Wife)
MP-44-002-004-001/666-B		SC पहाडी A A P P P P 4 160 640 0 0 640 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
7 asha bai(Wife)
MP-44-002-004-001/595-A		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
8 जितेन्द्र(Son)
MP-44-002-004-001/45		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
9 रामकृष्ण(Self)
MP-44-002-004-001/611		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
10 बिसरती बाई(Others)
MP-44-002-004-001/611		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
11 शांती बाई(Wife)
MP-44-002-004-001/628		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAniwar3087 1744002004WL054212 Credited 04/11/2020  
12 गोमता बाई(Wife)
MP-44-002-004-001/575		SC पहाडी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAniwar3087 1744002004WL054212 Credited 04/11/2020  
13 phaggi bai(Wife)
MP-44-002-004-001/446-A		ST पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
14 kallo bai(Self)
MP-44-002-004-001/482-A		ST पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
15 सम्पत बाई(Wife)
MP-44-002-004-001/576		OTHER पहाडी A A P P P P 4 160 640 0 0 640 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
16 सुंदर बाई(Wife)
MP-44-002-004-001/591		SC पहाडी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAniwar3087 1744002004WL054212 Credited 04/11/2020  
17 janki bai(Wife)
MP-44-002-004-001/996-A		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
18 कौशिल्या(Wife)
MP-44-002-004-001/98		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
19 ममताृ (Wife)
MP-44-002-004-001/951		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
20 गिरनिया(Self)
MP-44-002-004-001/480		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAniwar3087 1744002004WL054212 Credited 04/11/2020  
21 गोमती(Wife)
MP-44-002-004-001/500		SC पहाडी A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAniwar3087 1744002004WL054212 Credited 04/11/2020  
22 ज्योति(Wife)
MP-44-002-004-001/494		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
23 साक्षी(Daughter)
MP-44-002-004-001/494		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
24 shyam bai(Self)
MP-44-002-004-001/498-A		ST पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
25 गोमती बाई(Wife)
MP-44-002-004-001/477		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
26 रानी बाई(Daughter)
MP-44-002-004-001/477		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
27 गेंदा(Daughter-in-Law)
MP-44-002-004-001/590		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
28 अर्जन(Son)
MP-44-002-004-001/73		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
29 जमुनी बाई(Wife)
MP-44-002-004-001/73		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
30 ज्योति(Daughter)
MP-44-002-004-001/616		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
31 SAROJ BARMAN(Self)
MP-44-002-004-001/1524		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
32 phool bai(Wife)
MP-44-002-004-001/953-A		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
33 अहिल्या(Wife)
MP-44-002-004-001/891		ST पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
34 sakun bai
MP-44-002-004-001/555-B		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
35 somvati
MP-44-002-004-001/538-A		OTHER पहाडी A A P P P P 4 160 640 0 0 640 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
36 संजू(Son)
MP-44-002-004-001/591		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
37 राकेश(Self)
MP-44-002-004-001/592-A		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
38 seeta(Wife)
MP-44-002-004-001/592-A		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
39 UMA BAI(Wife)
MP-44-002-004-001/394-A		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
40 narendra(Self)
MP-44-002-004-001/293-A		ST पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
41 पुत्तो(Others)
MP-44-002-004-001/546		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
42 गन्सी(Wife)
MP-44-002-004-001/917		ST पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
43 कल्लो बाई(Wife)
MP-44-002-004-001/439-A		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
44 MADHU CHOUDHARY(Daughter)
MP-44-002-004-001/439-A		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
45 kallu bai(Self)
MP-44-002-004-001/535-A		OTHER पहाडी A A P P P P 4 160 640 0 0 640 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
46 राजेश(Son)
MP-44-002-004-001/324		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
47 प्रदीप(Son)
MP-44-002-004-001/324		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
48 राजू(Son)
MP-44-002-004-001/98		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
49 अंगूरी(Daughter)
MP-44-002-004-001/517		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
50 renu sen(Wife)
MP-44-002-004-001/1532		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
51 sanoj sen(Father)
MP-44-002-004-001/1532		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
52 RISHI KUMAR(Self)
MP-44-002-004-001/1542		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
53 MANJU BAI(Wife)
MP-44-002-004-001/1542		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
54 VASHIM KHAN(Son)
MP-44-002-004-001/1558		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
55 राकेश कुमार(Brother)
MP-44-002-004-001/1155-A		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
56 गंगा बाई(Wife)
MP-44-002-004-001/1155-A		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
57 मीरा(Wife)
MP-44-002-004-001/958		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002WL065846  
58 Bebi bai(Wife)
MP-44-002-004-001/651-A		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
59 Ratrani(Self)
MP-44-002-004-001/499-A		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
60 LAXMI(Daughter)
MP-44-002-004-001/705-A		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
61 SHEKH SAKIL(Self)
MP-44-002-004-001/633-A		OTHER पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
62 कमला बाई(Wife)
MP-44-002-004-001/634		SC पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
63 RAJAN KOL(Self)
MP-44-002-004-001/1548		ST पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
64 SAVITRI BAI(Wife)
MP-44-002-004-001/1548		ST पहाडी P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL054212 Credited 04/11/2020  
65 VIDIYA BAI(Wife)
MP-44-002-004-001/635		OTHER पहाडी P P P P P P 6 160 960 0 0 960 INDIAN BANKPIPRAUNDHIDIB000P655 1744002004WL054212 Credited 04/11/2020  
कुल हाजिरी576065656565              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23200
प्रदाय राशि अनुसूचित जनजाति 8320
प्रदाय राशि अन्य 28800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60320
प्रति मजदुर औसत 928
कुल मानव दिवस : 377