Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:01:19 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : पहाडी
मस्टर रोल संख्या : 7791 तारीख से : 21/07/2020    तारीख को : 26/07/2020  : ..31G.P    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1744002004/WH/22012034439473 कार्य का नाम : तालाब विस्तारीकरण कार्य गर्ग की तलेया ग्राम पहाड़ी (1744002004/WH/22012034439473)
     

Measurement Book Detail
MB NO.  320        Page NO.  12

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 ऋषि(Son)
MP-44-002-004-001/1067
OTHER पहाडी A P P P A P 4 160 640 0 0 640     1744002004WL033623  
2 सावन(Son)
MP-44-002-004-001/391
OTHER पहाडी P P P P A P 5 160 800 0 0 800     1744002004WL033623  
3 SONU KUMAR(Son)
MP-44-002-004-001/526
ST पहाडी P P P P A P 5 160 800 0 0 800     1744002004WL033623  
4 SHEKH SAKIL(Son)
MP-44-002-004-001/613
OTHER पहाडी P P P P A P 5 160 800 0 0 800     1744002004WL033623  
5 संपत बाई(Wife)
MP-44-002-004-001/547
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
6 पुरषोत्तम(Son)
MP-44-002-004-001/302
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
7 देववती(Others)
MP-44-002-004-001/302
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
8 मुन्नीबाई/शंभू्रसाद(Self)
MP-44-002-004-001/967
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
9 रामबाई(Self)
MP-44-002-004-001/1000
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
10 अंजन(Son)
MP-44-002-004-001/391
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
11 PHAKIRA CHAMAR(Brother)
MP-44-002-004-001/516
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
12 गेदलाल(Self)
MP-44-002-004-001/890
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
13 Skti bai(Self)
MP-44-002-004-001/451-A
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
14 BHURI BAI(Wife)
MP-44-002-004-001/1066-A
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
15 सकुन बाई(Wife)
MP-44-002-004-001/278
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
16 हीराबाइ(Self)
MP-44-002-004-001/1037
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
17 मुन्नी बाई(Wife)
MP-44-002-004-001/44
ST पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIAniwar3087 1744002004WL033623  
18 श्याम बाइ(Wife)
MP-44-002-004-001/41
ST पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIAniwar3087 1744002004WL033623  
19 विमला बाई(Wife)
MP-44-002-004-001/51
ST पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIAniwar3087 1744002004WL033623  
20 bhagwati(Self)
MP-44-002-004-001/485-A
ST पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
21 choti bai
MP-44-002-004-001/40-A
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
22 तुलसा
MP-44-002-004-001/219
ST पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
23 kaushilya(Self)
MP-44-002-004-001/273-A
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
24 अशोक(Self)
MP-44-002-004-001/241
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIAniwar3087 1744002004WL033623  
25 सम्पत बाई(Wife)
MP-44-002-004-001/576
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
26 भागचंद(Son)
MP-44-002-004-001/561
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
27 naresh kumhar(Self)
MP-44-002-004-001/64-A
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
28 sanjo bai(Wife)
MP-44-002-004-001/64-A
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
29 कल्लूबाई(Wife)
MP-44-002-004-001/527
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
30 shyam bai(Self)
MP-44-002-004-001/498-A
ST पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
31 दयाराम(Self)
MP-44-002-004-001/511
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
32 सोमवती(Wife)
MP-44-002-004-001/511
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
33 Savitri bai(Sister)
MP-44-002-004-001/436-A
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
34 गिरनिया(Self)
MP-44-002-004-001/480
SC पहाडी A P P P A P 4 160 640 0 0 640 STATE BANK OF INDIAniwar3087 1744002004WL033623  
35 puniya bai(Wife)
MP-44-002-004-001/311-A
ST पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
36 बतीबाई(Wife)
MP-44-002-004-001/1005
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
37 लखन(Son)
MP-44-002-004-001/1005
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
38 ेकौशल्या(Wife)
MP-44-002-004-001/1069
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
39 sakhi bai(Self)
MP-44-002-004-001/61-A
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
40 gyani(Self)
MP-44-002-004-001/644-A
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
41 ममताृ (Wife)
MP-44-002-004-001/951
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
42 जमुनी बाई(Wife)
MP-44-002-004-001/73
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
43 SAROJ BARMAN(Self)
MP-44-002-004-001/1524
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
44 कांती बाई(Wife)
MP-44-002-004-001/633
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
45 उषाबाई(Wife)
MP-44-002-004-001/521
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
46 राकेश कुमार(Self)
MP-44-002-004-001/1003
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
47 SHEKH SHAMIM(Son)
MP-44-002-004-001/587-A
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
48 NAJIYA BI(Wife)
MP-44-002-004-001/587-A
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
49 सुहद्री बाई (Mother)
MP-44-002-004-001/501
ST पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
50 UMA BAI(Wife)
MP-44-002-004-001/394-A
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
51 narendra(Self)
MP-44-002-004-001/293-A
ST पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
52 manoj kumar(Self)
MP-44-002-004-001/1432
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
53 preeti chakravati(Wife)
MP-44-002-004-001/1432
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
54 सखीबाई(Wife)
MP-44-002-004-001/1007
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
55 सिमिया बाई(Wife)
MP-44-002-004-001/42
ST पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
56 उमा(Self)
MP-44-002-004-001/36
ST पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
57 रवि(Son)
MP-44-002-004-001/633
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
58 MANOJ KUMAR(Son)
MP-44-002-004-001/900
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
59 मोहित(Son)
MP-44-002-004-001/574
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
60 बिसरती(Wife)
MP-44-002-004-001/1067
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
61 गुग्गाबाई(Wife)
MP-44-002-004-001/49
ST पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
62 लक्ष्मी(Mother)
MP-44-002-004-001/1003
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
63 गिरजा(Wife)
MP-44-002-004-001/890
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
64 करण(Son)
MP-44-002-004-001/518
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
65 राजू(Son)
MP-44-002-004-001/98
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
66 shyam bai(Wife)
MP-44-002-004-001/321-A
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
67 गीताबाई (Wife)
MP-44-002-004-001/163
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
68 lalita(Wife)
MP-44-002-004-001/400-B
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
69 kanhiya(Self)
MP-44-002-004-001/303-A
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
70 seetu bai(Wife)
MP-44-002-004-001/303-A
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
71 geeta bai(Wife)
MP-44-002-004-001/48-A
ST पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
72 RAMU(Self)
MP-44-002-004-001/1431
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
73 Rukmani bai(Daughter-in-Law)
MP-44-002-004-001/719-C
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
74 RATTO BAI(Wife)
MP-44-002-004-001/542
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
75 भागवती(Wife)
MP-44-002-004-001/644
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002WL046170 Credited 03/10/2020  
76 कमलेश(Son)
MP-44-002-004-001/644
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
77 राजा(Son)
MP-44-002-004-001/511
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
78 अजय(Son)
MP-44-002-004-001/495
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
79 कमला बाई(Wife)
MP-44-002-004-001/634
SC पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
80 Girja bai(Wife)
MP-44-002-004-001/153-A
OTHER पहाडी P P P P A P 5 160 800 0 0 800 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL033623  
81 SIVKUMAR(Son)
MP-44-002-004-001/1000
SC पहाडी P P P P A P 5 160 800 0 0 800 INDIAN BANKPIPRAUNDHIDIB000P655 1744002004WL033623  
82 ANITA BAI(Daughter-in-Law)
MP-44-002-004-001/1061
SC पहाडी P P P P A P 5 160 800 0 0 800 ALLAHABAD BANKKATNIALLA0210376 1744002004WL033623  
कुल हाजिरी80828282082              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20640
प्रदाय राशि अनुसूचित जनजाति 11200
प्रदाय राशि अन्य 33440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65280
प्रति मजदुर औसत 796.0975
कुल मानव दिवस : 408