Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:07:26 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : घघरीकला
मस्टर रोल संख्या : 9993 तारीख से : 06/01/2020    तारीख को : 12/01/2020  : 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.  1215        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 मनसुख(Self)
MP-44-002-038-001/354		SC घंघरीकला P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL051073 Credited 29/01/2020  
2 प्रेम बाई भुमिया(Wife)
MP-44-002-038-001/34		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL051073 Credited 29/01/2020  
3 SANTOSH KUMAR BHUMIYA(Self)
MP-44-002-038-001/783		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL051073 Credited 29/01/2020  
4 GEETA BAI BHUMIYA(Wife)
MP-44-002-038-001/783		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 ORIENTAL BANK OF COMM.KATNIORBC0100577 1744002038WL051073 Credited 29/01/2020  
5 बाई भुमिया(Wife)
MP-44-002-038-001/694-A		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL051073 Credited 29/01/2020  
6 sukhdev(Self)
MP-44-002-038-001/794		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL051073 Credited 29/01/2020  
7 OMPRAKASH(Self)
MP-44-002-038-001/795		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL051073 Credited 29/01/2020  
8 रनमत सिंह(Self)
MP-44-002-038-004/1-A		ST खडोैली P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANKKatniPUNB0057710 1744002038WL051073 Credited 29/01/2020  
9 narayan kumar patel(Self)
MP-44-002-038-001/772		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 BANK OF BARODAKATNIBARB0DBKATN 1744002038WL051073 Credited 30/01/2020  
10 विनोद(Son)
MP-44-002-038-001/144		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 DENA BANKKATNIBKDN0811148 1744002038WL051073 Credited 29/01/2020  
11 MAHARAJ SINGH(Husband)
MP-44-002-038-002/663-B		ST अमराडाड P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIAKRISHI UPAJ MANDI KATNISBIN0018588 1744002038WL051073 Credited 29/01/2020  
12 ROSHNI PATEL(Wife)
MP-44-002-038-001/745		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
13 झुन्नी(Wife)
MP-44-002-038-004/626		OTHER खडोैली P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
14 अर्जुन(Self)
MP-44-002-038-001/252		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
15 शिवकुमार(Self)
MP-44-002-038-001/156		OTHER घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKkatni2545 1744002038WL051073  
16 भीमसिंह(Self)
MP-44-002-038-001/157		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 29/01/2020  
17 छोटीबाई(Self)
MP-44-002-038-001/16		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
18 मंगला(Self)
MP-44-002-038-001/17		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
19 प्रेम(Self)
MP-44-002-038-001/170		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 30/01/2020  
20 bhure lal(Son)
MP-44-002-038-001/1-D		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
21 कोशा(Wife)
MP-44-002-038-001/101		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
22 बसोरी(Self)
MP-44-002-038-001/11		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
23 सग्गी(Wife)
MP-44-002-038-001/111		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 29/01/2020  
24 रामस्वरूप(Self)
MP-44-002-038-001/131		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 29/01/2020  
25 वेदरानी(Wife)
MP-44-002-038-001/135		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 29/01/2020  
26 लखन(Son)
MP-44-002-038-001/144		OTHER घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKkatni2545 1744002038WL051073  
27 कमलेश(Self)
MP-44-002-038-001/368		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
28 preeti(Wife)
MP-44-002-038-001/41		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
29 श्याम(Self)
MP-44-002-038-001/51		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 30/01/2020  
30 राजकुुमार(Self)
MP-44-002-038-001/53		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 29/01/2020  
31 कस्तूरा(Wife)
MP-44-002-038-001/271		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 29/01/2020  
32 सुगराम(Self)
MP-44-002-038-001/283		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 29/01/2020  
33 खुसीराम(Self)
MP-44-002-038-001/287		SC घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
34 फूलबाई(Wife)
MP-44-002-038-001/287		SC घंघरीकला A A A A A A A 0 0 0 0 0 0 CANARA BANKkatni2545 1744002038WL051073  
35 माया(Wife)
MP-44-002-038-001/290		SC घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 29/01/2020  
36 सुखराम(Self)
MP-44-002-038-001/300		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 29/01/2020  
37 श्याम लाल(Self)
MP-44-002-038-001/34		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
38 किशना(Self)
MP-44-002-038-001/58-a		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 30/01/2020  
39 पुत्ती(Wife)
MP-44-002-038-001/63		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
40 मीरा(Wife)
MP-44-002-038-001/64		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
41 Nanda(Daughter)
MP-44-002-038-001/645		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 30/01/2020  
42 अंजो(Wife)
MP-44-002-038-001/657		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 30/01/2020  
43 सखी बाई(Wife)
MP-44-002-038-001/66		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
44 सुकरता(Self)
MP-44-002-038-001/67		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
45 मोहन सिेह / खूवसिेह(Self)
MP-44-002-038-004/618		ST खडोैली P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
46 करण / लल्लू सिेह(Self)
MP-44-002-038-004/619		ST खडोैली P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 30/01/2020  
47 ललता(Wife)
MP-44-002-038-001/83		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
48 सुमेराृ(Self)
MP-44-002-038-001/87		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
49 Mamta(Wife)
MP-44-002-038-001/87		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 30/01/2020  
50 राजकुमारी(Wife)
MP-44-002-038-001/97		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 29/01/2020  
51 वीवी बाई(Wife)
MP-44-002-038-001/98		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 30/01/2020  
52 उर्मिला(Wife)
MP-44-002-038-001/99		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 30/01/2020  
53 sonu patel(Self)
MP-44-002-038-001/773		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
54 jitendra naamdev(Self)
MP-44-002-038-001/23-C		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
55 HARENDRA KUMAR PATEL(Self)
MP-44-002-038-001/785		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
56 भूरी(Wife)
MP-44-002-038-001/79		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 30/01/2020  
57 सन्‍जो(Self)
MP-44-002-038-001/699		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 30/01/2020  
58 विजय(Self)
MP-44-002-038-001/707		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 29/01/2020  
59 laxmi(Wife)
MP-44-002-038-001/713		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 29/01/2020  
60 ravi kumar patel(Self)
MP-44-002-038-001/713		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
61 वन्दो(Wife)
MP-44-002-038-001/73		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
62 जुगल किशोर(Self)
MP-44-002-038-001/74		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
63 मंगो(Wife)
MP-44-002-038-001/74		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNI2545 1744002038WL051073 Credited 30/01/2020  
64 कल्‍पना
MP-44-002-038-001/741		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 30/01/2020  
65 NEERAJ(Self)
MP-44-002-038-001/718		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
66 seela
MP-44-002-038-001/642		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 29/01/2020  
67 lakshmi
MP-44-002-038-001/53		ST घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
68 रामकुमार(Self)
MP-44-002-038-001/129		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 29/01/2020  
69 मारू(Self)
MP-44-002-038-001/203		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKkatni2545 1744002038WL051073 Credited 29/01/2020  
70 biharilal(Self)
MP-44-002-038-001/155-C		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CANARA BANKKATNICNRB0002545 1744002038WL051073 Credited 29/01/2020  
71 BAHADUR SINGH(Self)
MP-44-002-038-004/778		ST खडोैली P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIAKATNI SBIN0000405 1744002038WL051073 Credited 29/01/2020  
72 संदीप(Son)
MP-44-002-038-001/258		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIAHARDUACBIN0282603 1744002038WL051073 Credited 29/01/2020  
73 Rahul(Son)
MP-44-002-038-004/629		OTHER खडोैली P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIAKRISHI UPAJ MANDI KATNISBIN0018588 1744002038WL051073 Credited 29/01/2020  
74 राजेन्द्र(Self)
MP-44-002-038-001/135		ST घंघरीकला A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAKATNIMAHB0001395 1744002038WL051073  
75 Komal(Self)
MP-44-002-038-001/8-A		OTHER घंघरीकला P P P P P P A 6 115 690 0 0 690 BANK OF INDIAKATNIBKID0009413 1744002038WL051073 Credited 29/01/2020  
कुल हाजिरी7171717171710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2070
प्रदाय राशि अनुसूचित जनजाति 23460
प्रदाय राशि अन्य 23460


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48990
प्रति मजदुर औसत 653.2
कुल मानव दिवस : 426