Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:56:02 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : कठोतिया
मस्टर रोल संख्या : 12768 तारीख से : 24/11/2020    तारीख को : 30/11/2020  : 1744001/2020-2021/361330/AS    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1744001027/WC/22012034576606 कार्य का नाम : Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
     

Measurement Book Detail
MB NO.  360        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 ममता बाई(Wife)
MP-44-001-027-003/2-A		SC श्ेडा P P P P P P A 6 120 720 0 0 720 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL059238 Credited 04/12/2020  
2 Rajkumar lodhi(Husband)
MP-44-001-027-003/231-A		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL059238 Credited 04/12/2020  
3 रामचरण(Self)
MP-44-001-027-003/240		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
4 शिव कुमार(Self)
MP-44-001-027-003/41		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744001027WL059238 Credited 05/12/2020  
5 प्रितम(Self)
MP-44-001-027-003/137		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
6 shushil(Self)
MP-44-001-027-003/168-A		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
7 मुकेश(Others)
MP-44-001-027-003/82		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
8 टक्‍को(Daughter)
MP-44-001-027-003/23		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
9 अनीताबाई
MP-44-001-027-003/15		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
10 विमला(Wife)
MP-44-001-027-003/151		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
11 विमला(Wife)
MP-44-001-027-003/109		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
12 गुडडी
MP-44-001-027-003/117		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
13 पार्वती(Wife)
MP-44-001-027-003/93		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
14 प्रेम(Self)
MP-44-001-027-003/45		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
15 SHARBAD
MP-44-001-027-003/51		ST श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
16 पूनिया(Wife)
MP-44-001-027-003/29		ST श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
17 चंदा(Wife)
MP-44-001-027-003/171		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
18 मिटठू(Self)
MP-44-001-027-003/98		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
19 Geeta
MP-44-001-027-003/145		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
20 अच्छे लाल(Son)
MP-44-001-027-003/228		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
21 पारवती बाई(Wife)
MP-44-001-027-003/80-A		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
22 जग्गू(Son)
MP-44-001-027-003/79		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
23 मथुरा(Self)
MP-44-001-027-003/196		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
24 सिया रानी(Wife)
MP-44-001-027-003/67		ST श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
25 किशन(Son)
MP-44-001-027-003/57		SC श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
26 anita
MP-44-001-027-003/86		OTHER श्ेडा A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
27 कौसा(Wife)
MP-44-001-027-003/149		OTHER श्ेडा P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
28 कमलेश(Self)
MP-44-001-027-003/15		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
29 प्रेम(Self)
MP-44-001-027-003/117		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
30 उजायर(Self)
MP-44-001-027-003/214		ST श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
31 गुडडा(Self)
MP-44-001-027-003/39		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
32 sanjay(Self)
MP-44-001-027-003/167-A		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
33 Rajkumar bai(Wife)
MP-44-001-027-003/55-A		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
34 कल्लू(Wife)
MP-44-001-027-003/205		OTHER श्ेडा P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
35 Kamala bai(Self)
MP-44-001-027-003/231-A		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
36 Fool bai
MP-44-001-027-003/177-A		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
37 Rekha bai
MP-44-001-027-003/177-A		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
38 राज कुमार(Self)
MP-44-001-027-003/181		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
39 देवराज(Self)
MP-44-001-027-003/193		SC श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
40 sudama bai(Wife)
MP-44-001-027-003/199-A		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
41 छोटी(Wife)
MP-44-001-027-003/2		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
42 बबलू(Self)
MP-44-001-027-003/2		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
43 DWARKA(Son)
MP-44-001-027-003/217		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
44 गेंदा(Wife)
MP-44-001-027-003/126		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
45 Shankar Lal(Self)
MP-44-001-027-003/130-A		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
46 Shashi bai(Wife)
MP-44-001-027-003/130-A		OTHER श्ेडा P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
47 परषोत्तम(Self)
MP-44-001-027-003/107		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
48 सुकरता(Self)
MP-44-001-027-003/113		SC श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
49 राधा बाई(Wife)
MP-44-001-027-003/157-A		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
50 Ukesh(Self)
MP-44-001-027-003/55-A		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
51 गुलाब(Wife)
MP-44-001-027-003/50		ST श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
52 SURESH
MP-44-001-027-003/51		ST श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
53 विनोद(Self)
MP-44-001-027-003/42		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
54 रतिराम(Self)
MP-44-001-027-003/28		SC श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
55 साबूलाल(Self)
MP-44-001-027-003/24		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
56 रोशनी(Wife)
MP-44-001-027-003/24		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
57 kamlesh kumar(Brother)
MP-44-001-027-003/86		OTHER श्ेडा A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
58 गुनता(Wife)
MP-44-001-027-003/100		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
59 अशोक(Self)
MP-44-001-027-003/110		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
60 संतोष(Self)
MP-44-001-027-003/2-A		SC श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
61 झुमकलाल
MP-44-001-027-03/260-A		ST श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
62 SANGEETA(Granddaughter)
MP-44-001-027-003/228		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
63 BIRAN LAL(Son)
MP-44-001-027-003/60		SC श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
64 रघुवीर(Self)
MP-44-001-027-003/151		OTHER श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL059238 Credited 04/12/2020  
65 सीमा बाई(Daughter-in-Law)
MP-44-001-027-003/57		SC श्ेडा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABAHORIBANDSBIN0005491 1744001027WL059238 Credited 04/12/2020  
कुल हाजिरी6363636562620              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5760
प्रदाय राशि अनुसूचित जनजाति 5040
प्रदाय राशि अन्य 34560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45360
प्रति मजदुर औसत 697.8461
कुल मानव दिवस : 378