Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:15:10 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : कठोतिया
मस्टर रोल संख्या : 3746 तारीख से : 15/05/2022    तारीख को : 21/05/2022  : 3131/Katho    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1744001027/WC/22012034952500 कार्य का नाम : अमृत सरोवर नवीन तालाब निर्माण खोहरी पास भेडा (1744001027/WC/22012034952500)
     

Measurement Book Detail
MB NO.  234        Page NO.  8

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 अखिलेश कुमार(Self)
MP-44-001-027-001/136-B		OTHER कठौतिया P P P P P P A 6 110 660 0 0 660 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL010302 Credited 28/05/2022  
2 प्रीति बाई(Wife)
MP-44-001-027-001/136-B		OTHER कठौतिया P P P P P P A 6 110 660 0 0 660 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL010302 Credited 28/05/2022  
3 sajanee bai(Self)
MP-44-001-027-001/177-A		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL010302 Credited 28/05/2022  
4 pappu(Husband)
MP-44-001-027-001/177-A		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL010302 Credited 28/05/2022  
5 sanjay lodhi(Self)
MP-44-001-027-001/179-A		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL010302 Credited 28/05/2022  
6 ashish(Son)
MP-44-001-027-001/205-B		OTHER कठौतिया P P P P P P A 6 110 660 0 0 660 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL010302 Credited 28/05/2022  
7 मांगो बाई(Wife)
MP-44-001-027-001/205-B		OTHER कठौतिया P P P P P P A 6 110 660 0 0 660 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL010302 Credited 28/05/2022  
8 राजकुमार(Self)
MP-44-001-027-001/209-B		OTHER कठौतिया P P P P P P A 6 110 660 0 0 660 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL010302 Credited 28/05/2022  
9 rajendr lodhi(Self)
MP-44-001-027-001/217-A		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL010302 Credited 28/05/2022  
10 आशाराम(Self)
MP-44-001-027-001/158		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
11 किशनाबाई
MP-44-001-027-001/200		ST कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
12 बडुडूलाल(Self)
MP-44-001-027-001/161		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
13 JITENDRA(Self)
MP-44-001-027-001/158-B		OTHER कठौतिया P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
14 शिया बाईं(Granddaughter)
MP-44-001-027-001/19-A		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
15 Sukkobai(Wife)
MP-44-001-027-001/139-A		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIARITHISBIN0004642 1744001027WL010302 Credited 28/05/2022  
16 Raghunadan lodhi(Son)
MP-44-001-027-001/194		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
17 janka bai(Daughter)
MP-44-001-027-001/188		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
18 घनश्ृयाम(Brother)
MP-44-001-027-001/166		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
19 Rajjo bai(Self)
MP-44-001-027-001/166		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
20 कुसुमबाई
MP-44-001-027-001/167		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
21 सूनिया बाई(Wife)
MP-44-001-027-001/126		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
22 शीला बाई(Wife)
MP-44-001-027-001/138		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
23 राममिलन(Self)
MP-44-001-027-001/168		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
24 ज्ञानी(Self)
MP-44-001-027-001/159		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
25 सुदेश(Husband)
MP-44-001-027-001/193		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
26 सुरेश लोधी
MP-44-001-027-001/112-A		OTHER कठौतिया P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
27 गिलसा बाई(Wife)
MP-44-001-027-001/11		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
28 कमला बाई(Wife)
MP-44-001-027-001/107		ST कठौतिया P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
29 ब्रजलालृ(Self)
MP-44-001-027-001/181		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL010302 Credited 28/05/2022  
30 हफीज खान(Brother)
MP-44-001-027-001/117		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIARITHISBIN0004642 1744001027WL010302 Credited 28/05/2022  
31 दासराम(Self)
MP-44-001-027-001/148		OTHER कठौतिया P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIARITHISBIN0004642 1744001027WL010302 Credited 28/05/2022  
32 Premlal lodhi(Self)
MP-44-001-027-001/115-A		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIARITHISBIN0004642 1744001027WL010302 Credited 28/05/2022  
33 छोटीबाई(Wife)
MP-44-001-027-001/133		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIARITHISBIN0004642 1744001027WL010302 Credited 28/05/2022  
34 Dimakiya(Father)
MP-44-001-027-001/115-A		OTHER कठौतिया P P P P P P A 6 110 660 0 0 660 RITHI48399001JABALPUR,INDORE 1744001027WL010302 Credited 28/05/2022  
35 कदम(Sister)
MP-44-001-027-001/193		OTHER कठौतिया P P A A A A A 2 110 220 0 0 220 RITHI48399001JABALPUR,INDORE 1744001027WL010302 Credited 28/05/2022  
कुल हाजिरी353277770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 330
प्रदाय राशि अन्य 10120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10450
प्रति मजदुर औसत 298.5714
कुल मानव दिवस : 95