Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:19:49 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : पडरश्टा
मस्टर रोल संख्या : 19000 तारीख से : 31/12/2020    तारीख को : 06/01/2021  : 1744006/2020-2021/444596/AS    स्वीकृति दिनॉंक : 07/12/2020
कार्य-संहित : 1744006059/WC/22012034598977 कार्य का नाम : अमेठा जलाशय की LBC नहरों के तटबंधो का विस्तारी करण कार्य (1744006059/WC/22012034598977)
     

Measurement Book Detail
MB NO.  634        Page NO.  56

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 पारषमणी(Self)
MP-44-006-059-002/147-A		OTHER बडखेरा P P P P P P A 6 165 990 0 0 990 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006059WL066274 Credited 25/01/2021  
2 अंजनी बाई(Wife)
MP-44-006-059-002/147-A		OTHER बडखेरा P P P P P P A 6 165 990 0 0 990 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006059WL066274 Credited 25/01/2021  
3 श्रीलाल(Self)
MP-44-006-059-001/74		ST पडरश्टा P A A A A A A 1 165 165 0 0 165 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
4 लंग्गर(Self)
MP-44-006-059-001/68		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
5 निन्दुलाल्(Self)
MP-44-006-059-001/68-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
6 राजू(Self)
MP-44-006-059-001/69		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
7 छोटी बाई(Wife)
MP-44-006-059-001/69		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
8 सुखचैन(Self)
MP-44-006-059-001/70		SC पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
9 प्रमोद्(Self)
MP-44-006-059-001/239-B		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
10 बन्देराम्(Self)
MP-44-006-059-001/240-B		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
11 अनिता बाई(Wife)
MP-44-006-059-001/240-B		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
12 RAMPAT(Self)
MP-44-006-059-001/34-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
13 PHOOL BAI(Wife)
MP-44-006-059-001/34-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
14 गुलाव सिह्(Self)
MP-44-006-059-001/51-B		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
15 देवीदीन(Self)
MP-44-006-059-001/62		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
16 वित्तो बाई
MP-44-006-059-001/10-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
17 मवासी(Self)
MP-44-006-059-001/109-A		ST पडरश्टा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
18 लखन्(Self)
MP-44-006-059-001/112-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
19 श्याम लाल(Self)
MP-44-006-059-001/120		SC पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
20 घीसल्(Self)
MP-44-006-059-001/120-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
21 सुकना(Self)
MP-44-006-059-001/120-B		OTHER पडरश्टा P P A A A A A 2 165 330 0 0 330 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
22 आन्द कुमार्(Self)
MP-44-006-059-001/154-A		ST पडरश्टा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
23 सुनीता(Wife)
MP-44-006-059-001/158-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
24 बाहू लाल्(Self)
MP-44-006-059-001/166-A		OTHER पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
25 रामसुजान(Self)
MP-44-006-059-001/18		SC पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
26 सुनीता बाई(Wife)
MP-44-006-059-001/197		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
27 सुखीलाल(Self)
MP-44-006-059-001/198		ST पडरश्टा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
28 लीलाबाई(Wife)
MP-44-006-059-001/198		ST पडरश्टा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
29 BANDNA BAI
MP-44-006-059-002/124-A		ST बडखेरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
30 भारत(Self)
MP-44-006-059-001/413		OTHER पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
31 VIRENDA(Self)
MP-44-006-059-001/413-A		OTHER पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
32 PHOOL BAI
MP-44-006-059-001/70-B		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
33 फूल बाई(Wife)
MP-44-006-059-001/239-A		ST पडरश्टा P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIAPANAGARSBIN0004875 1744006059WL066274 Credited 27/01/2021  
34 दुर्गा प्रसाद
MP-44-006-059-001/117-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
35 तुलसा बाई(Wife)
MP-44-006-059-001/413		OTHER पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
36 गोरे लाल(Self)
MP-44-006-059-001/67-B		ST पडरश्टा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
37 bahadur kol(Self)
MP-44-006-059-001/120-C		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
38 सरजू कोल(Self)
MP-44-006-059-001/115-B		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
39 कला बाई कोल(Wife)
MP-44-006-059-001/115-B		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
40 पिंकी बाई(Wife)
MP-44-006-059-001/109-A		ST पडरश्टा P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
41 सुन्दरी बाई
MP-44-006-059-001/117-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
42 मन्ती बाई(Wife)
MP-44-006-059-001/18		SC पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
43 अशोक कुमार कोल(Self)
MP-44-006-059-001/165-A		ST पडरश्टा P P P P A A A 4 165 660 0 0 660 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
44 kallo bai(Wife)
MP-44-006-059-001/154-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
45 संजीत कोल(Self)
MP-44-006-059-001/155-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
46 rakesh kumar dahiya(Self)
MP-44-006-059-001/296-B		SC पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
47 pooja dahiya(Wife)
MP-44-006-059-001/296-B		SC पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
48 मदाकिनी(Wife)
MP-44-006-059-001/63-A		ST पडरश्टा P P A A A A A 2 165 330 0 0 330 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
49 सुधा बाई(Wife)
MP-44-006-059-001/115-A		SC पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
50 नामबाई(Wife)
MP-44-006-059-001/74		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
51 फगुनी बाई(Wife)
MP-44-006-059-001/77		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
52 देवकी बाई(Wife)
MP-44-006-059-001/120		SC पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
53 BHAGGO BAI(Wife)
MP-44-006-059-001/68-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
54 कल्लू बाई(Wife)
MP-44-006-059-001/70		SC पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
55 लल्लू कोल(Self)
MP-44-006-059-001/67-A		ST पडरश्टा P A A A A A A 1 165 165 0 0 165 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
56 बालकिशन(Self)
MP-44-006-059-001/167-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
57 अर्जुन कोल(Self)
MP-44-006-059-001/115-C		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
58 भूरी बाई कोल(Wife)
MP-44-006-059-001/115-C		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 27/01/2021  
59 सुग्रीम कोल(Self)
MP-44-006-059-001/70-C		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
60 सुमंत्री बाई कोल(Wife)
MP-44-006-059-001/154-B		OTHER पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
61 कुटुमानी बाई(Wife)
MP-44-006-059-001/26-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
62 सुशीला बाई कोल(Wife)
MP-44-006-059-001/239-B		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
63 PINKI BAI(Wife)
MP-44-006-059-001/120-B		OTHER पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
64 THAGGO BAI
MP-44-006-059-001/114-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
65 POOJA(Daughter)
MP-44-006-059-001/413		OTHER पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
66 पार्वती बाई(Wife)
MP-44-006-059-001/413-A		OTHER पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
67 मनीष कुमार(Self)
MP-44-006-059-001/116-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
68 सीमा बाई(Wife)
MP-44-006-059-001/167-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
69 शीला बाई(Wife)
MP-44-006-059-001/166-A		OTHER पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
70 शिव शंकर(Self)
MP-44-006-059-001/77-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
71 दुर्गा कोल(Wife)
MP-44-006-059-001/155-A		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
72 pooja kol(Wife)
MP-44-006-059-001/120-C		ST पडरश्टा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL066274 Credited 25/01/2021  
कुल हाजिरी7270686867600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8910
प्रदाय राशि अनुसूचित जनजाति 46695
प्रदाय राशि अन्य 11220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66825
प्रति मजदुर औसत 928.125
कुल मानव दिवस : 405