Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:35:42 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : कचनारी
मस्टर रोल संख्या : 19362 तारीख से : 07/01/2021    तारीख को : 13/01/2021  : 1744006/2020-2021/455192/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1744006010/WC/22012034601565 कार्य का नाम : नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565)
     

Measurement Book Detail
MB NO.  3077        Page NO.  98

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 माया बाई (Wife)
MP-44-006-010-001/11-A		ST कचनारी P P P A P P A 5 150 750 0 0 750     1744006010WL067499 Credited 27/01/2021  
2 महेश(Son)
MP-44-006-010-001/14		ST कचनारी P P P P P P A 6 150 900 0 0 900     1744006010WL067499 Credited 27/01/2021  
3 अमसिया बाई(Daughter-in-Law)
MP-44-006-010-001/40		ST कचनारी P P P P P P A 6 150 900 0 0 900     1744006010WL067499 Credited 27/01/2021  
4 कलीबाई(Wife)
MP-44-006-010-001/50		ST कचनारी P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006010WL067499 Credited 27/01/2021  
5 Santra Bai(Wife)
MP-44-006-010-001/20		ST कचनारी P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744006010WL067499 Credited 28/01/2021  
6 सोनेलाल सिंह(Son)
MP-44-006-010-001/35		ST कचनारी P P P P P X X 5 150 750 0 0 750 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1744006010WL067499 Credited 28/01/2021  
7 गनेशिया बाई(Wife)
MP-44-006-010-001/36		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI 1744006010WL067499 Credited 27/01/2021  
8 उषा बाई(Wife)
MP-44-006-010-001/50-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI 1744006010WL067499 Credited 27/01/2021  
9 माहू सिह(Father)
MP-44-006-010-001/54		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN028222 1744006010WL067499 Credited 27/01/2021  
10 रामवती(Wife)
MP-44-006-010-001/48		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI 1744006010WL067499 Credited 27/01/2021  
11 बिद्या बाई(Wife)
MP-44-006-010-001/44		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI 1744006010WL067499 Credited 27/01/2021  
12 कालूराम(Self)
MP-44-006-010-001/42-A		OTHER कचनारी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
13 जेठूसिंह(Others)
MP-44-006-010-001/35		ST कचनारी P P P P P X X 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDI2226 1744006010WL067499 Credited 27/01/2021  
14 शम्भू सिंह परस्ते(Self)
MP-44-006-010-001/44		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAsiloudi2226 1744006010WL067499 Credited 27/01/2021  
15 श्यामलाल(Self)
MP-44-006-010-001/40		ST कचनारी P P P P A P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDI2226 1744006010WL067499 Credited 27/01/2021  
16 चन्दो बाई(Wife)
MP-44-006-010-001/40		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI2226 1744006010WL067499 Credited 27/01/2021  
17 राजेश सिंह
MP-44-006-010-001/485		OTHER कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
18 पूनाबाई
MP-44-006-010-001/485		OTHER कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
19 फागूसिंह(Self)
MP-44-006-010-001/48		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI2226 1744006010WL067499 Credited 27/01/2021  
20 रामबाई(Wife)
MP-44-006-010-001/38		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI2226 1744006010WL067499 Credited 27/01/2021  
21 चमन बाई(Wife)
MP-44-006-010-001/32		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
22 मुगिया बाई(Wife)
MP-44-006-010-001/33		ST कचनारी P A P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIAsiloudi2226 1744006010WL067499 Credited 27/01/2021  
23 विशमत बाई(Wife)
MP-44-006-010-001/23-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
24 सुमिया बाई(Self)
MP-44-006-010-001/3		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI2226 1744006010WL067499 Credited 27/01/2021  
25 जयकरण सिंह(Self)
MP-44-006-010-001/21		ST कचनारी P P A P A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIASILONDI2226 1744006010WL067499 Credited 27/01/2021  
26 कौशिल्या बाई(Wife)
MP-44-006-010-001/21		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI2226 1744006010WL067499 Credited 27/01/2021  
27 लालमन(Husband)
MP-44-006-010-001/12		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
28 लमिया बाइ्र(Wife)
MP-44-006-010-001/14		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
29 नानबाई(Wife)
MP-44-006-010-001/19		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAsiloudi2226 1744006010WL067499 Credited 27/01/2021  
30 उम्रिला(Daughter)
MP-44-006-010-001/19		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
31 तुलसी बाई(Wife)
MP-44-006-010-001/14-A		ST कचनारी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
32 प्रेमसिंह(Self)
MP-44-006-010-001/18		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAsiloudi2226 1744006010WL067499 Credited 27/01/2021  
33 सुमरती बाई(Wife)
MP-44-006-010-001/11		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
34 बल सिंह(Self)
MP-44-006-010-001/11-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI2226 1744006010WL067499 Credited 27/01/2021  
35 गीता बाई(Wife)
MP-44-006-010-001/54-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
36 छोटी बाई(Wife)
MP-44-006-010-001/8		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI2226 1744006010WL067499 Credited 27/01/2021  
37 बिसरती बाई(Wife)
MP-44-006-010-002/47		ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
38 जीरा बाई(Wife)
MP-44-006-010-002/49		ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
39 रामकुमार(Self)
MP-44-006-010-002/59		ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDI2226 1744006010WL067499 Credited 27/01/2021  
40 मुन्नीबाई(Wife)
MP-44-006-010-005/2		ST कारोपानी A P P A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
41 अधनिा बाई(Wife)
MP-44-006-010-005/22		ST कारोपानी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
42 बुधिया बाई(Self)
MP-44-006-010-005/32		ST कारोपानी P P P A A P A 4 150 600 0 0 600 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
43 बुदिया बाई(Wife)
MP-44-006-010-005/34		ST कारोपानी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
44 फगुनी बाई(Wife)
MP-44-006-010-005/7-A		ST कारोपानी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
45 प्यारेलाल(Self)
MP-44-006-010-005/9		ST कारोपानी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
46 SAROJ BAI(Wife)
MP-44-006-010-001/27-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
47 Bhannu Singh(Self)
MP-44-006-010-001/39-B		ST कचनारी A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
48 Radha Bai(Wife)
MP-44-006-010-001/39-B		ST कचनारी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
49 नेकलाल(Self)
MP-44-006-010-001/53		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
50 Sandeep Singh(Self)
MP-44-006-010-001/29-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
51 पंचम सिह्(Self)
MP-44-006-010-001/23-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
52 बिनीता बाई(Wife)
MP-44-006-010-001/53-B		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
53 संतोश सिह्(Self)
MP-44-006-010-001/54-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
54 अंगूरी बाई(Daughter)
MP-44-006-010-001/47-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
55 रेखा बाई(Wife)
MP-44-006-010-001/47-B		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
56 दिनेश सिंह(Self)
MP-44-006-010-001/18-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
57 Sushila Bai(Wife)
MP-44-006-010-001/42-B		OTHER कचनारी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
58 रतन सिंह(Self)
MP-44-006-010-001/43-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
59 विपेन्द्र सिंह(Self)
MP-44-006-010-001/45-B		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
60 गायत्री बाई(Wife)
MP-44-006-010-001/45-B		ST कचनारी P P P X X X X 3 150 450 0 0 450 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
61 रानी बाई(Wife)
MP-44-006-010-002/7		ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
62 राजू सिंह(Self)
MP-44-006-010-001/53-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
63 मुकेश सिह(Self)
MP-44-006-010-001/47-B		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
64 महिया बाई(Wife)
MP-44-006-010-002/52-B		ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
65 देवकी बाई(Wife)
MP-44-006-010-001/39-C		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
66 सुहाग बाई(Daughter)
MP-44-006-010-001/44		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
67 GYNTI BAI(Daughter)
MP-44-006-010-005/19		ST कारोपानी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
68 वीरेन्द्र सिंह(Grandson)
MP-44-006-010-001/30		ST कचनारी P X X X X X X 1 150 150 0 0 150 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
69 सुनील सिंह(Brother)
MP-44-006-010-001/33-A		OTHER कचनारी P A P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
70 प्रीति बाई(Wife)
MP-44-006-010-001/4-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
71 Geeta Bai Choudhari(Wife)
MP-44-006-010-002/76		SC मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
72 बलराम सिंह(Self)
MP-44-006-010-001/39-C		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
73 सुक्को बाई(Wife)
MP-44-006-010-001/45		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
74 शान्ति बाई(Wife)
MP-44-006-010-001/12		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
75 मल्लो सिह(Wife)
MP-44-006-010-007/6		ST करोंदी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL077504 Credited 01/05/2021  
76 बिसमल बाई(Wife)
MP-44-006-010-001/28		ST कचनारी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
77 अनीता बाई(Wife)
MP-44-006-010-001/42		OTHER कचनारी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL076564 Credited 03/04/2021  
78 दुरजन बाइ्र(Wife)
MP-44-006-010-001/39		ST कचनारी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
79 भगत सिंह(Self)
MP-44-006-010-001/48-B		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
80 रामसुरेश (Self)
MP-44-006-010-002/47-A		ST मझगवां P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
81 अनिल सिंह(Self)
MP-44-006-010-001/33-B		ST कचनारी P P X X X X X 2 150 300 0 0 300 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
82 देवी सिंह(Self)
MP-44-006-010-001/21-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
83 शिवचरण(Self)
MP-44-006-010-001/35-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
84 कला बाइ्र(Wife)
MP-44-006-010-004/56		ST मुखास P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
85 दिलीप सिह(Self)
MP-44-006-010-005/2-A		ST कारोपानी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
86 सवित्री बाई(Daughter-in-Law)
MP-44-006-010-001/28		ST कचनारी P A A A P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
87 मुलिया बाई(Wife)
MP-44-006-010-001/33-B		ST कचनारी P X X X X X X 1 150 150 0 0 150 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
88 गोली बाई(Wife)
MP-44-006-010-001/21-A		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
89 सुमन बाई(Daughter-in-Law)
MP-44-006-010-001/54		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
90 नन्ही बाई(Wife)
MP-44-006-010-002/59		ST मझगवां P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
91 विद्याबाई
MP-44-006-010-005/483		OTHER कारोपानी P P P A P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
92 कीर्ति बाई(Granddaughter)
MP-44-006-010-001/30		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL067499 Credited 27/01/2021  
93 लक्ष्मी बाई(Wife)
MP-44-006-010-001/21-B		ST कचनारी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006010WL067499 Credited 27/01/2021  
कुल हाजिरी9188887186860              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 900
प्रदाय राशि अनुसूचित जनजाति 70530
प्रदाय राशि अन्य 5550


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76980
प्रति मजदुर औसत 827.7419
कुल मानव दिवस : 510