Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:04:53 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : घघरीकला
मस्टर रोल संख्या : 13408 तारीख से : 23/12/2020    तारीख को : 29/12/2020  : 1744002/2020-2021/400734/AS    स्वीकृति दिनॉंक : 30/10/2020
कार्य-संहित : 1744002038/WC/22012034591783 कार्य का नाम : कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
     

Measurement Book Detail
MB NO.  897        Page NO.  22

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 मुकेश रजक(Self)
MP-44-002-038-001/360-B		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL065014 Credited 27/01/2021  
2 suneeta
MP-44-002-038-001/690		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL065014 Credited 27/01/2021  
3 parvati(Wife)
MP-44-002-038-001/972		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL065014 Credited 27/01/2021  
4 Rani(Self)
MP-44-002-038-001/981		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065014 Credited 27/01/2021  
5 puspa bai rajak(Self)
MP-44-002-038-001/360-A		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065014 Credited 27/01/2021  
6 LAXMI(Wife)
MP-44-002-038-001/650		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065014 Credited 27/01/2021  
7 राजाबाई(Wife)
MP-44-002-038-001/200		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065014 Credited 27/01/2021  
8 गुल्लो(Wife)
MP-44-002-038-001/313		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065014 Credited 27/01/2021  
9 ROSHNI(Wife)
MP-44-002-038-001/330		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065014 Credited 27/01/2021  
10 GULAB BAI BHUMIYA(Wife)
MP-44-002-038-001/331		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065014 Credited 27/01/2021  
11 suseel(Son)
MP-44-002-038-001/269		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL065014 Credited 27/01/2021  
12 Ramrati(Self)
MP-44-002-038-001/979		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065014 Credited 27/01/2021  
13 kusum bai(Mother)
MP-44-002-038-001/984		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL065014 Credited 27/01/2021  
14 गंगादीन(Self)
MP-44-002-038-002/442		SC अमराडाड A P P A P P A 4 142 568 0 0 568 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
15 मुनिया(Wife)
MP-44-002-038-002/442		SC अमराडाड P A P A P P A 4 142 568 0 0 568 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
16 रमेश चौधरी(Self)
MP-44-002-038-002/443		SC अमराडाड P P A P A P A 4 142 568 0 0 568 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
17 geda bai(Wife)
MP-44-002-038-001/975		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
18 काशी बाई(Self)
MP-44-002-038-001/982-B		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
19 anusuya yadav(Self)
MP-44-002-038-001/982-C		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
20 बेवी(Daughter)
MP-44-002-038-001/278		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 27/01/2021  
21 सखी(Wife)
MP-44-002-038-001/286		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
22 छोटीबाई
MP-44-002-038-001/288		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
23 माया(Wife)
MP-44-002-038-001/290		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
24 गुना(Wife)
MP-44-002-038-001/292		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
25 मीराबाई(Wife)
MP-44-002-038-001/310		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
26 चैती(Self)
MP-44-002-038-001/312		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
27 हज्जी(Self)
MP-44-002-038-001/314		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
28 राजकुमारी(Wife)
MP-44-002-038-001/317		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
29 बाबी(Wife)
MP-44-002-038-001/320		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002WL071372  
30 जग्गो(Wife)
MP-44-002-038-001/214		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
31 रमशे(Self)
MP-44-002-038-001/215		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
32 बित्तो(Wife)
MP-44-002-038-001/218		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
33 गुलाब(Wife)
MP-44-002-038-001/223		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
34 भागवती(Wife)
MP-44-002-038-001/236		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
35 सुकरती(Wife)
MP-44-002-038-001/174		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNI2545 1744002038WL065014 Credited 27/01/2021  
36 बेबी(Wife)
MP-44-002-038-001/191		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
37 उर्मिला(Wife)
MP-44-002-038-001/193		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
38 कुसुम(Wife)
MP-44-002-038-001/195		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
39 कोशा(Wife)
MP-44-002-038-001/101		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNI2545 1744002038WL065014 Credited 27/01/2021  
40 बती बाई(Wife)
MP-44-002-038-001/104		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNI2545 1744002038WL065014 Credited 27/01/2021  
41 बिटटी(Self)
MP-44-002-038-001/107		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 27/01/2021  
42 प्रहलाद(Self)
MP-44-002-038-001/137		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
43 ममता(Wife)
MP-44-002-038-001/149		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
44 बहादुर(Self)
MP-44-002-038-001/159		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
45 तारा(Wife)
MP-44-002-038-001/245		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
46 कल्लूबाई(Wife)
MP-44-002-038-001/265		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
47 तिज्जो(Wife)
MP-44-002-038-001/266		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
48 गुड्डी(Wife)
MP-44-002-038-001/340		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
49 मैकी(Wife)
MP-44-002-038-001/357		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
50 सुहद्रा(Self)
MP-44-002-038-001/360		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
51 savetre bai rajak(Wife)
MP-44-002-038-001/360-C		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
52 कमलेश(Self)
MP-44-002-038-001/368		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNI2545 1744002038WL065014 Credited 27/01/2021  
53 छोटी(Wife)
MP-44-002-038-001/377		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
54 vimla(Wife)
MP-44-002-038-001/380		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
55 सवित्री(Wife)
MP-44-002-038-001/382		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 27/01/2021  
56 गेंदा बाई(Wife)
MP-44-002-038-001/60		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNI2545 1744002038WL065014 Credited 27/01/2021  
57 aarti(Daughter)
MP-44-002-038-001/60		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNI2545 1744002038WL065014 Credited 27/01/2021  
58 गोविंद(Self)
MP-44-002-038-001/62		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNI2545 1744002038WL065014 Credited 27/01/2021  
59 Nanda(Daughter)
MP-44-002-038-001/645		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
60 shivcharayan(Self)
MP-44-002-038-001/702		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
61 ज्ञान बाई(Wife)
MP-44-002-038-001/72		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 27/01/2021  
62 वन्दो(Wife)
MP-44-002-038-001/73		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNI2545 1744002038WL065014 Credited 27/01/2021  
63 भूरी(Wife)
MP-44-002-038-001/79		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 27/01/2021  
64 सन्तो(Wife)
MP-44-002-038-001/81		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNI2545 1744002038WL065014 Credited 25/01/2021  
65 sunita(Wife)
MP-44-002-038-001/678		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 27/01/2021  
66 genda
MP-44-002-038-001/681		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
67 ramesh(Self)
MP-44-002-038-001/690		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
68 मुन्नी बाई(Wife)
MP-44-002-038-001/85		ST घंघरीकला P P P X X X X 3 142 426 0 0 426 CANARA BANKKATNI2545 1744002038WL065014 Credited 27/01/2021  
69 मदारी(Self)
MP-44-002-038-001/86		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
70 हल्की बाई(Wife)
MP-44-002-038-001/86		ST घंघरीकला P P P X X X X 3 142 426 0 0 426 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 27/01/2021  
71 सुमेराृ(Self)
MP-44-002-038-001/87		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNI2545 1744002038WL065014 Credited 27/01/2021  
72 Mamta(Wife)
MP-44-002-038-001/87		ST घंघरीकला P P P X X X X 3 142 426 0 0 426 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 27/01/2021  
73 खेल बाई(Wife)
MP-44-002-038-001/88		ST घंघरीकला P P P X X X X 3 142 426 0 0 426 CANARA BANKKATNI2545 1744002038WL065014 Credited 27/01/2021  
74 रज्जो बाई(Wife)
MP-44-002-038-001/89		ST घंघरीकला P P P X X X X 3 142 426 0 0 426 CANARA BANKKATNI2545 1744002038WL065014 Credited 27/01/2021  
75 भाबवती(Wife)
MP-44-002-038-001/94		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNI2545 1744002038WL065014 Credited 25/01/2021  
76 munna
MP-44-002-038-001/94		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
77 उस्‍ताज(Self)
MP-44-002-038-001/659		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
78 नंदू(Self)
MP-44-002-038-001/660		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
79 मन्ता बाई(Wife)
MP-44-002-038-001/84		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
80 suresh(Son)
MP-44-002-038-001/1-D		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
81 द्रोपती(Wife)
MP-44-002-038-001/173		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
82 सीता बाई(Self)
MP-44-002-038-001/125		ST घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 27/01/2021  
83 कमलेश(Self)
MP-44-002-038-001/196		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
84 राधा(Wife)
MP-44-002-038-001/241		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
85 रज्जी(Wife)
MP-44-002-038-001/334		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 27/01/2021  
86 शांति(Wife)
MP-44-002-038-001/335		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKkatni2545 1744002038WL065014 Credited 25/01/2021  
87 urmila(Self)
MP-44-002-038-001/983		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CANARA BANKKATNICNRB0002545 1744002038WL065014 Credited 25/01/2021  
88 somvati bhumiya(Wife)
MP-44-002-038-001/654		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL065014 Credited 25/01/2021  
89 Tulsa(Self)
MP-44-002-038-001/980		OTHER घंघरीकला P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL065014 Credited 25/01/2021  
90 छोटी बाई चौधरी(Self)
MP-44-002-038-001/984		SC घंघरीकला P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL065014 Credited 25/01/2021  
कुल हाजिरी8989898384850              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22152
प्रदाय राशि अनुसूचित जनजाति 23430
प्रदाय राशि अन्य 28116


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73698
प्रति मजदुर औसत 818.8666
कुल मानव दिवस : 519