Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:52:43 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : बरजी
मस्टर रोल संख्या : 13091 तारीख से : 01/12/2020    तारीख को : 07/12/2020  : 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.  376        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     1744001034WL061261  
2 उसमत(Self)
MP-44-001-034-001/142-B		SC बरजी P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001034WL061261 Credited 15/12/2020  
3 जिया लाल(Self)
MP-44-001-034-001/196-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
4 रमसू लाल(Self)
MP-44-001-034-001/126-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
5 कल्‍लू बाई(Wife)
MP-44-001-034-001/219-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
6 जगदीश(Self)
MP-44-001-034-001/329-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
7 SUKHCHAIN(Son)
MP-44-001-034-001/96-B		SC बरजी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
8 राधाबाई(Wife)
MP-44-001-034-001/245-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
9 सुखचैन(Wife)
MP-44-001-034-001/122		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABadgaon06919 1744001034WL061261 Credited 15/12/2020  
10 सुरेश(Self)
MP-44-001-034-001/137-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
11 अम्रत लाल(Self)
MP-44-001-034-001/209		SC बरजी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
12 संतरा
MP-44-001-034-001/209		SC बरजी P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
13 kunji(Self)
MP-44-001-034-001/32-B		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
14 sunita(Wife)
MP-44-001-034-001/32-B		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
15 SHREELAL(Self)
MP-44-001-034-001/223-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
16 फुन्‍दी लाल(Self)
MP-44-001-034-001/220-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
17 मिलन(Self)
MP-44-001-034-001/125		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABadgaon06919 1744001034WL061261 Credited 15/12/2020  
18 सल्‍लू(Self)
MP-44-001-034-001/415-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABadgaon06919 1744001034WL061261 Credited 15/12/2020  
19 kosha bai(Wife)
MP-44-001-034-001/92-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
20 कल्‍लू बाई(Wife)
MP-44-001-034-001/318-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
21 निरपत(Self)
MP-44-001-034-001/214-A		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261  
22 संदीप(Self)
MP-44-001-034-001/485-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
23 MITHAILAL(Self)
MP-44-001-034-001/83-C		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261  
24 naresh(Self)
MP-44-001-034-001/161-C		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
25 KAMLESH(Self)
MP-44-001-034-001/202-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
26 अशोक(Self)
MP-44-001-034-001/86-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
27 राजकुमार
MP-44-001-034-001/397		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
28 RAVI(Self)
MP-44-001-034-001/470-A		OTHER बरजी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
29 MANOHAR SINGH(Self)
MP-44-001-034-001/485-D		ST बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
30 BHOLA
MP-44-001-034-001/919-A		SC बरजी P P P P P X X 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
31 REKHA
MP-44-001-034-001/919-A		SC बरजी P P P P P X X 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
32 राकेश(Self)
MP-44-001-034-001/94-B		OTHER बरजी P P A A A P A 3 150 450 0 0 450 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
33 PREETAM(Self)
MP-44-001-034-001/218-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
34 भूरा लाल(Self)
MP-44-001-034-001/149-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
35 MUKESH(Self)
MP-44-001-034-001/153-B		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261  
36 प्रीतम(Self)
MP-44-001-034-001/317-C		OTHER बरजी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
37 SHREERAM(Son)
MP-44-001-034-001/253-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
38 durga prasad(Self)
MP-44-001-034-001/603-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
39 पवन(Self)
MP-44-001-034-001/499		OTHER बरजी P A P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
40 जीतलाल(Self)
MP-44-001-034-001/122-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
41 RAJKUMARI(Wife)
MP-44-001-034-001/222-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
42 MAYA BAI
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 1744001034WL061261  
43 GORE LAL(Brother)
MP-44-001-034-001/406-C		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
44 rina baai(Wife)
MP-44-001-034-001/238-C		OTHER बरजी P A P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
45 kallo bai(Wife)
MP-44-001-034-001/603-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
46 रामगोपाल(Self)
MP-44-001-034-001/31-B		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
47 PREM LAL(Self)
MP-44-001-034-001/222-B		OTHER बरजी A A A P P P A 3 150 450 0 0 450 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
48 MILLA(Self)
MP-44-001-034-001/18-D		OTHER बरजी P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
49 SHANTI BAI(Wife)
MP-44-001-034-001/18-D		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
50 rajesh(Self)
MP-44-001-034-001/606-A		OTHER बरजी P P P P P X X 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
51 MEENA(Wife)
MP-44-001-034-001/430-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
52 TIJOO BAI(Wife)
MP-44-001-034-001/68-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
53 MAMTA(Wife)
MP-44-001-034-001/470-A		OTHER बरजी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
54 LONGA BAI(Wife)
MP-44-001-034-001/218-B		OTHER बरजी A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
55 KALA BAI(Wife)
MP-44-001-034-001/223-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
56 AJAY(Son)
MP-44-001-034-001/223-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
57 TULSA BAI(Daughter-in-Law)
MP-44-001-034-001/253-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
58 ROHIT(Son)
MP-44-001-034-001/286-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
59 keshkali(Wife)
MP-44-001-034-001/126-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
60 prabhakar(Self)
MP-44-001-034-001/238-B		OTHER बरजी P A P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
61 PYARI BAI(Wife)
MP-44-001-034-001/83-C		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
62 TULSA RANI(Wife)
MP-44-001-034-001/202-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
63 पंचम(Self)
MP-44-001-034-001/333-A		OTHER बरजी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
64 रामप्‍यारी(Wife)
MP-44-001-034-001/398-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL061261 Credited 15/12/2020  
कुल हाजिरी5153555757550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12150
प्रदाय राशि अनुसूचित जनजाति 900
प्रदाय राशि अन्य 36150


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49200
प्रति मजदुर औसत 768.75
कुल मानव दिवस : 328