Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:44:25 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 12803 तारीख से : 01/03/2020    तारीख को : 14/03/2020  : 1738001/2019-2020/100755/AS    स्वीकृति दिनॉंक : 12/01/2020
कार्य-संहित : 1738001062/IF/22012034520513 कार्य का नाम : KHET TALAB DALIRAM/BHAIYALAL KALIMATI (1738001062/IF/22012034520513)
     

Measurement Book Detail
MB NO.  107        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 रामबती (Wife)
MP-38-001-062-002/551		ST बोरीखेड़+ा माल P P P P P P A P P A A P A A 9 176 1584 0 0 1584 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL086452 Credited 09/04/2020  
2 ज्ञानीराम(Self)
MP-38-001-062-002/406		ST बोरीखेड़+ा माल P P P P P P A P A A A A A A 7 176 1232 0 0 1232 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL086452 Credited 15/04/2020  
3 डालीराम (Self)
MP-38-001-062-001/198		OTHER कालीमाटी P P P P P P A P P A A P A A 9 176 1584 0 0 1584 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL086452 Credited 15/04/2020  
4 शिव
MP-38-001-062-002/292		ST बोरीखेड़+ा माल P P P P P P A X X X X X X X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL086452 Credited 09/04/2020  
5 RAMNATH GOND(Father)
MP-38-001-062-002/411		ST बोरीखेड़+ा माल P P P P P P A P P A A P A A 9 176 1584 0 0 1584 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL086452 Credited 15/04/2020  
6 शिवराम (Self)
MP-38-001-062-002/275		ST बोरीखेड़+ा माल P P P P P P A A A A A A A A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL086452 Credited 15/04/2020  
7 चंद्रकला
MP-38-001-062-002/362		SC बोरीखेड़+ा माल P P P P P A A A A A A A A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL086452 Credited 09/04/2020  
8 कुलचंद(Self)
MP-38-001-062-002/293		ST बोरीखेड़+ा माल P P P P P P A P P A A P A A 9 176 1584 0 0 1584 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL086452 Credited 09/04/2020  
9 Syamkala Tekam(Self)
MP-38-001-062-003/446		ST बोड़+ीखेड़+ा रै . P P P P P P A A A A A A A A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL086452 Credited 09/04/2020  
10 कमलसिंह(Self)
MP-38-001-062-002/313		ST बोरीखेड़+ा माल P P P P P P A P P A A P A A 9 176 1584 0 0 1584 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL086452 Credited 15/04/2020  
11 दिनेश(Son)
MP-38-001-062-002/317		ST बोरीखेड़+ा माल P P P X X X X X X X X X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL086452 Credited 09/04/2020  
12 तेजराम(Self)
MP-38-001-062-002/351		ST बोरीखेड़+ा माल P P P P P P A P P A A P A A 9 176 1584 0 0 1584 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL086452 Credited 15/04/2020  
13 हेमलता(Wife)
MP-38-001-062-001/198		OTHER कालीमाटी P P P P P P A P P A A P A A 9 176 1584 0 0 1584 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL086452 Credited 09/04/2020  
14 ASHA(Wife)
MP-38-001-062-001/228		OTHER कालीमाटी A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL086452  
15 इश्‍वरदयाल (Self)
MP-38-001-062-001/230		OTHER कालीमाटी P P P P P P A P P A A P A A 9 176 1584 0 0 1584 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL086452 Credited 15/04/2020  
16 चन्‍द्रकला (Wife)
MP-38-001-062-002/275		ST बोरीखेड़+ा माल P P P P P P A P P A A A A A 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL086452 Credited 09/04/2020  
17 यशवन्‍ता
MP-38-001-062-002/417		ST बोरीखेड़+ा माल P P P P P P A P P A A P A A 9 176 1584 0 0 1584 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL086452 Credited 15/04/2020  
18 उदेशी (Self)
MP-38-001-062-002/409		ST बोरीखेड़+ा माल P P P P P A A A A A A A A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL086452 Credited 09/04/2020  
19 ईमरत(Self)
MP-38-001-062-002/467		ST बोरीखेड़+ा माल P P P P A A A A A A A A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL086452 Credited 09/04/2020  
20 महेन्‍द्र (Son)
MP-38-001-062-002/485		OTHER बोरीखेड़+ा माल P P X X X X X X X X X X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL086452 Credited 09/04/2020  
21 गीता(Wife)
MP-38-001-062-002/547		SC बोरीखेड़+ा माल P P P P P P A A A A A A A A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL086452 Credited 15/04/2020  
22 शशीकला(Wife)
MP-38-001-062-002/554		ST बोरीखेड़+ा माल P P P P P P A P P A A A A A 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL086452 Credited 09/04/2020  
23 ishwari(Self)
MP-38-001-062-003/369		ST बोड़+ीखेड़+ा रै . A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL086452  
24 Sevakali(Wife)
MP-38-001-062-003/369		ST बोड़+ीखेड़+ा रै . A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL086452  
25 RAMULA(Wife)
MP-38-001-062-003/370		ST बोड़+ीखेड़+ा रै . P P P P P P A P P A A A A A 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL086452 Credited 15/04/2020  
26 ANITA(Wife)
MP-38-001-062-003/370-A		ST बोड़+ीखेड़+ा रै . P P P P P P A P P A A A A A 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL086452 Credited 09/04/2020  
27 TIKAMCHAND HARINKHEDE(Son)
MP-38-001-062-002/494		OTHER बोरीखेड़+ा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL086452  
28 ममता(Daughter-in-Law)
MP-38-001-062-002/461		ST बोरीखेड़+ा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL086452  
29 रूखमी(Wife)
MP-38-001-062-002/470		ST बोरीखेड़+ा माल P P P P P P A P P A A A A A 8 176 1408 0 0 1408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL086452 Credited 10/04/2020  
30 ANITA(Sister)
MP-38-001-062-002/444		SC बोरीखेड़+ा माल P P P P P P A A A A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL086452 Credited 10/04/2020  
31 KUNTA(Wife)
MP-38-001-062-002/463-A		ST बोरीखेड़+ा माल P P P P P P A A A A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL086452 Credited 10/04/2020  
32 SHARADA KUMBHARE(Wife)
MP-38-001-062-002/527		SC बोरीखेड़+ा माल P P P P P P A P P A A A A A 8 176 1408 0 0 1408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL086452 Credited 10/04/2020  
33 Roshanlal(Brother)
MP-38-001-062-002/461		ST बोरीखेड़+ा माल P P P P P P A P P A A A A A 8 176 1408 0 0 1408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL086452 Credited 10/04/2020  
34 कलावती (Wife)
MP-38-001-062-002/553		ST बोरीखेड़+ा माल P P P P P P A P P A A P A X 9 176 1584 0 0 1584 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL086452 Credited 10/04/2020  
35 लक्ष्‍मीप्रसाद(Self)
MP-38-001-062-002/554		ST बोरीखेड़+ा माल A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL086452  
36 SADHANA(Wife)
MP-38-001-062-002/444-A		SC बोरीखेड़+ा माल P P P X X X X X X X X X X X 3 176 528 0 0 528 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL086452 Credited 10/04/2020  
37 सरिता(Wife)
MP-38-001-062-002/291		ST बोरीखेड़+ा माल P P P P P P A P A A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL086452 Credited 10/04/2020  
38 रेखा फकीरचन्‍द(Self)
MP-38-001-062-002/364		ST बोरीखेड़+ा माल P P P P P P A P P A A A A A 8 176 1408 0 0 1408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL086452 Credited 10/04/2020  
39 सुभद्रा(Wife)
MP-38-001-062-002/477		ST बोरीखेड़+ा माल P P P P P P A A A A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL086452 Credited 10/04/2020  
40 सुनील(Self)
MP-38-001-062-002/551		ST बोरीखेड़+ा माल P P P P P P A P P A A P A A 9 176 1584 0 0 1584 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL086452 Credited 16/04/2020  
कुल हाजिरी34343331302802119001100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4928
प्रदाय राशि अनुसूचित जनजाति 32384
प्रदाय राशि अन्य 5104


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42416
प्रति मजदुर औसत 1060.4
कुल मानव दिवस : 241