Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:47:51 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : बरजी
मस्टर रोल संख्या : 13303 तारीख से : 08/12/2020    तारीख को : 14/12/2020  : 1744001/2020-2021/395070/AS    स्वीकृति दिनॉंक : 23/10/2020
कार्य-संहित : 1744001034/WC/22012034590948 कार्य का नाम : MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
     

Measurement Book Detail
MB NO.  283        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 गीता बाई(Wife)
MP-44-001-034-001/142-B		SC बरजी A A A A A A A 0 0 0 0 0 0     1744001034WL062055  
2 उसमत(Self)
MP-44-001-034-001/142-B		SC बरजी P P P P P P A 6 140 840 0 0 840 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001034WL062055 Credited 18/12/2020  
3 जिया लाल(Self)
MP-44-001-034-001/196-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
4 रमसू लाल(Self)
MP-44-001-034-001/126-A		OTHER बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
5 कल्‍लू बाई(Wife)
MP-44-001-034-001/219-A		SC बरजी P P P A P P A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
6 जगदीश(Self)
MP-44-001-034-001/329-B		OTHER बरजी P P P P X X X 4 140 560 0 0 560 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
7 मुलईराम(Self)
MP-44-001-034-001/419-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
8 SUKHCHAIN(Son)
MP-44-001-034-001/96-B		SC बरजी A P P P P P A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
9 राधाबाई(Wife)
MP-44-001-034-001/245-A		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055  
10 सुखचैन(Wife)
MP-44-001-034-001/122		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABadgaon06919 1744001034WL062055 Credited 18/12/2020  
11 सुरेश(Self)
MP-44-001-034-001/137-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
12 अम्रत लाल(Self)
MP-44-001-034-001/209		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
13 kunji(Self)
MP-44-001-034-001/32-B		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
14 sunita(Wife)
MP-44-001-034-001/32-B		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
15 घसिटिया बाई(Wife)
MP-44-001-034-001/31		SC बरजी P X X X X X X 1 140 140 0 0 140 STATE BANK OF INDIABadgaon06919 1744001034WL062055 Credited 18/12/2020  
16 HARIYA(Brother)
MP-44-001-034-001/19-B		SC बरजी A P P P P P A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
17 भगत लाल(Self)
MP-44-001-034-001/90-A		SC बरजी P A A A A A A 1 140 140 0 0 140 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
18 SHREELAL(Self)
MP-44-001-034-001/223-B		OTHER बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
19 सुगराम(Self)
MP-44-001-034-001/215-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
20 सोना बाई(Wife)
MP-44-001-034-001/215-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
21 सुखदेव प्रसाद(Self)
MP-44-001-034-001/199		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
22 मिलन(Self)
MP-44-001-034-001/125		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABadgaon06919 1744001034WL062055 Credited 18/12/2020  
23 फुन्‍दी लाल(Self)
MP-44-001-034-001/220-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
24 प्रभुनारायण(Self)
MP-44-001-034-001/221-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
25 सल्‍लू(Self)
MP-44-001-034-001/415-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABadgaon06919 1744001034WL062055 Credited 18/12/2020  
26 kosha bai(Wife)
MP-44-001-034-001/92-A		OTHER बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
27 कल्‍लू बाई(Wife)
MP-44-001-034-001/318-A		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055  
28 संदीप(Self)
MP-44-001-034-001/485-A		OTHER बरजी A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055  
29 MITHAILAL(Self)
MP-44-001-034-001/83-C		OTHER बरजी A A A A A A A 0 140 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055  
30 naresh(Self)
MP-44-001-034-001/161-C		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
31 KAMLESH(Self)
MP-44-001-034-001/202-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
32 अशोक(Self)
MP-44-001-034-001/86-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
33 राजकुमार
MP-44-001-034-001/397		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
34 प्रीतम(Self)
MP-44-001-034-001/317-C		OTHER बरजी A P P P P P A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
35 MANOHAR SINGH(Self)
MP-44-001-034-001/485-D		ST बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
36 राकेश(Self)
MP-44-001-034-001/94-B		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055  
37 प्रकाश(Self)
MP-44-001-034-001/205-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABadgaon06919 1744001034WL062055 Credited 18/12/2020  
38 भूरा लाल(Self)
MP-44-001-034-001/149-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
39 PREETAM(Self)
MP-44-001-034-001/218-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
40 SHREERAM(Son)
MP-44-001-034-001/253-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
41 durga prasad(Self)
MP-44-001-034-001/603-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
42 पवन(Self)
MP-44-001-034-001/499		OTHER बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
43 SANKAR(Brother)
MP-44-001-034-001/903		SC बरजी A A A P P P A 3 140 420 0 0 420 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
44 PARVATI(Wife)
MP-44-001-034-001/128-B		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055  
45 जीतलाल(Self)
MP-44-001-034-001/122-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
46 RAJKUMARI(Wife)
MP-44-001-034-001/222-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
47 PYARI BAI(Sister)
MP-44-001-034-001/903		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055  
48 kallo bai(Wife)
MP-44-001-034-001/603-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
49 फुला बाई(Wife)
MP-44-001-034-001/90-A		SC बरजी P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
50 MILLA(Self)
MP-44-001-034-001/18-D		OTHER बरजी P P P P P X X 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
51 SHANTI BAI(Wife)
MP-44-001-034-001/18-D		OTHER बरजी P P P P X X X 4 140 560 0 0 560 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
52 PREM LAL(Self)
MP-44-001-034-001/222-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
53 rajesh(Self)
MP-44-001-034-001/606-A		OTHER बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
54 MEENA(Wife)
MP-44-001-034-001/430-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
55 kapsa bai(Wife)
MP-44-001-034-001/606-A		OTHER बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
56 TIJOO BAI(Wife)
MP-44-001-034-001/68-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
57 KALA BAI(Wife)
MP-44-001-034-001/223-B		OTHER बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
58 TULSA BAI(Daughter-in-Law)
MP-44-001-034-001/253-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
59 HARIRAM(Self)
MP-44-001-034-001/254-C		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
60 KOSHA BAI(Wife)
MP-44-001-034-001/254-C		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
61 LONGA BAI(Wife)
MP-44-001-034-001/218-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
62 सुहद्रा बाई(Wife)
MP-44-001-034-001/221-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
63 ROHIT(Son)
MP-44-001-034-001/286-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
64 keshkali(Wife)
MP-44-001-034-001/126-A		OTHER बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
65 PYARI BAI(Wife)
MP-44-001-034-001/83-C		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
66 पंचम(Self)
MP-44-001-034-001/333-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
67 रामप्‍यारी(Wife)
MP-44-001-034-001/398-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL062055 Credited 18/12/2020  
कुल हाजिरी5555565655460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14420
प्रदाय राशि अनुसूचित जनजाति 840
प्रदाय राशि अन्य 29960


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45220
प्रति मजदुर औसत 674.9254
कुल मानव दिवस : 323