Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:22:13 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : घघरीकला
मस्टर रोल संख्या : 9886 तारीख से : 30/12/2019    तारीख को : 05/01/2020  : 11a.    स्वीकृति दिनॉंक : 19/01/2017
कार्य-संहित : 1744002038/WC/22012034321157 कार्य का नाम : नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
     

Measurement Book Detail
MB NO.  12630        Page NO.  39

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 रूकमन(Wife)
MP-44-002-038-002/546		ST अमराडाड P P P P P P A 6 130 780 0 0 780     1744002038WL049671 Credited 29/01/2020  
2 मनसुख(Self)
MP-44-002-038-001/354		SC घंघरीकला P P P P P P A 6 130 780 0 0 780 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL049671 Credited 29/01/2020  
3 SANTOSH KUMAR BHUMIYA(Self)
MP-44-002-038-001/783		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL049671 Credited 29/01/2020  
4 GEETA BAI BHUMIYA(Wife)
MP-44-002-038-001/783		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL049671 Credited 29/01/2020  
5 sukhdev(Self)
MP-44-002-038-001/794		OTHER घंघरीकला P X X X X X X 1 130 130 0 0 130 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL049671 Credited 29/01/2020  
6 OMPRAKASH(Self)
MP-44-002-038-001/795		OTHER घंघरीकला P P P P P P X 6 130 780 0 0 780 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL049671 Credited 29/01/2020  
7 kailash shingh(Self)
MP-44-002-038-004/781		ST खडोैली P P P P P P A 6 130 780 0 0 780 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL049671 Credited 29/01/2020  
8 narayan kumar patel(Self)
MP-44-002-038-001/772		OTHER घंघरीकला P P P P P P X 6 130 780 0 0 780 BANK OF BARODAKATNIBARB0DBKATN 1744002038WL049671 Credited 30/01/2020  
9 MAHARAJ SINGH(Husband)
MP-44-002-038-002/663-B		ST अमराडाड P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAKRISHI UPAJ MANDI KATNISBIN0018588 1744002038WL049671 Credited 29/01/2020  
10 SIYA BAI(Daughter-in-Law)
MP-44-002-038-002/433		ST अमराडाड P X X X X X X 1 130 130 0 0 130 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
11 ROSHNI PATEL(Wife)
MP-44-002-038-001/745		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
12 झुन्नी(Wife)
MP-44-002-038-004/626		OTHER खडोैली P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
13 sundi bai(Wife)
MP-44-002-038-001/1-D		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 30/01/2020  
14 अर्जुन(Self)
MP-44-002-038-001/252		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
15 महेश(Self)
MP-44-002-038-001/255		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
16 कस्तूरा(Wife)
MP-44-002-038-001/271		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 29/01/2020  
17 सुगराम(Self)
MP-44-002-038-001/283		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 29/01/2020  
18 खुसीराम(Self)
MP-44-002-038-001/287		SC घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
19 फूलबाई(Wife)
MP-44-002-038-001/287		SC घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 29/01/2020  
20 माया(Wife)
MP-44-002-038-001/290		SC घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 29/01/2020  
21 सुखराम(Self)
MP-44-002-038-001/300		OTHER घंघरीकला P P P P P P X 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 29/01/2020  
22 श्यामलाल(Self)
MP-44-002-038-001/320		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 30/01/2020  
23 bhure lal(Son)
MP-44-002-038-001/1-D		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
24 कोशा(Wife)
MP-44-002-038-001/101		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 30/01/2020  
25 बसोरी(Self)
MP-44-002-038-001/11		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 30/01/2020  
26 सग्गी(Wife)
MP-44-002-038-001/111		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 29/01/2020  
27 रामस्वरूप(Self)
MP-44-002-038-001/131		OTHER घंघरीकला P P P P P P X 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 29/01/2020  
28 वेदरानी(Wife)
MP-44-002-038-001/135		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 29/01/2020  
29 कमलेश(Self)
MP-44-002-038-001/368		OTHER घंघरीकला P P P P P P X 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 30/01/2020  
30 preeti(Wife)
MP-44-002-038-001/41		OTHER घंघरीकला P P P P P P X 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
31 श्याम(Self)
MP-44-002-038-001/51		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 30/01/2020  
32 भीमसिंह(Self)
MP-44-002-038-001/157		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 29/01/2020  
33 छोटीबाई(Self)
MP-44-002-038-001/16		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 30/01/2020  
34 प्रेम(Self)
MP-44-002-038-001/170		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 30/01/2020  
35 कुसुम(Wife)
MP-44-002-038-001/195		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
36 किशना(Self)
MP-44-002-038-001/58-a		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 30/01/2020  
37 पुत्ती(Wife)
MP-44-002-038-001/63		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 30/01/2020  
38 मीरा(Wife)
MP-44-002-038-001/64		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 30/01/2020  
39 अंजो(Wife)
MP-44-002-038-001/657		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 30/01/2020  
40 सखी बाई(Wife)
MP-44-002-038-001/66		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 30/01/2020  
41 सुकरता(Self)
MP-44-002-038-001/67		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 30/01/2020  
42 laxmi(Wife)
MP-44-002-038-001/713		OTHER घंघरीकला P P P P P P X 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 29/01/2020  
43 मोहन सिेह / खूवसिेह(Self)
MP-44-002-038-004/618		ST खडोैली P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
44 shivkumar(Father)
MP-44-002-038-004/625		OTHER खडोैली P X X X X X X 1 130 130 0 0 130 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
45 vishavnath singh gond(Self)
MP-44-002-038-002/759		ST अमराडाड P X X X X X X 1 130 130 0 0 130 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
46 sonu patel(Self)
MP-44-002-038-001/773		OTHER घंघरीकला P P P P P P X 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
47 Nanda(Daughter)
MP-44-002-038-001/645		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 30/01/2020  
48 वन्दो(Wife)
MP-44-002-038-001/73		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 30/01/2020  
49 जुगल किशोर(Self)
MP-44-002-038-001/74		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 30/01/2020  
50 मंगो(Wife)
MP-44-002-038-001/74		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 30/01/2020  
51 कल्‍पना
MP-44-002-038-001/741		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 30/01/2020  
52 HARENDRA KUMAR PATEL(Self)
MP-44-002-038-001/785		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
53 भूरी(Wife)
MP-44-002-038-001/79		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 30/01/2020  
54 सुमेराृ(Self)
MP-44-002-038-001/87		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 30/01/2020  
55 Mamta(Wife)
MP-44-002-038-001/87		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 30/01/2020  
56 राजकुमारी(Wife)
MP-44-002-038-001/97		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNI2545 1744002038WL049671 Credited 29/01/2020  
57 वीवी बाई(Wife)
MP-44-002-038-001/98		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 30/01/2020  
58 उर्मिला(Wife)
MP-44-002-038-001/99		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 30/01/2020  
59 सज्‍जो बाई(Wife)
MP-44-002-038-001/649		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
60 NEERAJ(Self)
MP-44-002-038-001/718		OTHER घंघरीकला P P P P P P X 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
61 seela
MP-44-002-038-001/642		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 29/01/2020  
62 मारू(Self)
MP-44-002-038-001/203		OTHER घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 29/01/2020  
63 राजू(Self)
MP-44-002-038-001/226		OTHER घंघरीकला P P P P P P X 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
64 lakshmi
MP-44-002-038-001/53		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
65 biharilal(Self)
MP-44-002-038-001/155-C		OTHER घंघरीकला P P P P P P X 6 130 780 0 0 780 CANARA BANKKATNICNRB0002545 1744002038WL049671 Credited 29/01/2020  
66 रामकुमार(Self)
MP-44-002-038-001/129		OTHER घंघरीकला P P P P P P X 6 130 780 0 0 780 CANARA BANKkatni2545 1744002038WL049671 Credited 29/01/2020  
67 BAHADUR SINGH(Self)
MP-44-002-038-002/527-C		ST अमराडाड P X X X X X X 1 130 130 0 0 130 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL049671 Credited 29/01/2020  
68 DADURAM(Self)
MP-44-002-038-002/796-A		ST अमराडाड P X X X X X X 1 130 130 0 0 130 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL049671 Credited 29/01/2020  
69 BAHADUR SINGH(Self)
MP-44-002-038-004/778		ST खडोैली P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL049671 Credited 29/01/2020  
70 SHEELA(Wife)
MP-44-002-038-002/795-A		SC अमराडाड P X X X X X X 1 130 130 0 0 130 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL049671 Credited 29/01/2020  
71 PARASNATH VISHWKARMA(Son)
MP-44-002-038-004/634		OTHER खडोैली P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL049671 Credited 29/01/2020  
72 Rahul(Son)
MP-44-002-038-004/629		OTHER खडोैली P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAKRISHI UPAJ MANDI KATNISBIN0018588 1744002038WL049671 Credited 29/01/2020  
73 HUKUM(Self)
MP-44-002-038-002/195-C		ST अमराडाड P X X X X X X 1 130 130 0 0 130 ALLAHABAD BANKKATNIALLA0210376 1744002038WL049671 Credited 29/01/2020  
74 RAMESH VISGWKARMA(Son)
MP-44-002-038-004/634		OTHER खडोैली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAKATNIMAHB0001395 1744002038WL049671 Credited 29/01/2020  
75 राजेन्द्र(Self)
MP-44-002-038-001/135		ST घंघरीकला P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAKATNIMAHB0001395 1744002038WL049671 Credited 29/01/2020  
76 Komal(Self)
MP-44-002-038-001/8-A		OTHER घंघरीकला P P P P P P X 6 130 780 0 0 780 BANK OF INDIAKATNIBKID0009413 1744002038WL049671 Credited 29/01/2020  
77 FAGURAM CHOUDHARY(Self)
MP-44-002-038-002/795-A		SC अमराडाड P X X X X X X 1 130 130 0 0 130 BANK OF INDIAKATNIBKID0009413 1744002038WL049671 Credited 29/01/2020  
कुल हाजिरी7768686868680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3380
प्रदाय राशि अनुसूचित जनजाति 23270
प्रदाय राशि अन्य 27560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54210
प्रति मजदुर औसत 704.026
कुल मानव दिवस : 417