Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:52:19 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : कठोतिया
मस्टर रोल संख्या : 3402 तारीख से : 07/06/2020    तारीख को : 13/06/2020  : 1744001/2020-2021/94270/AS    स्वीकृति दिनॉंक : 08/05/2020
कार्य-संहित : 1744001027/IF/22012034552818 कार्य का नाम : khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
     

Measurement Book Detail
MB NO.  152        Page NO.  16

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 कल्लू बाई(Others)
MP-44-001-027-001/143
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020     1744001027WL013295 Credited 18/06/2020  
2 फूलबाई
MP-44-001-027-001/75
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020     1744001027WL013295 Credited 18/06/2020  
3 लखनलाल(Self)
MP-44-001-027-001/33
ST कठौतिया P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL013295 Credited 18/06/2020  
4 बल्लू(Self)
MP-44-001-027-001/164
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
5 संतोष बाई(Wife)
MP-44-001-027-001/164
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
6 टिडई(Self)
MP-44-001-027-001/41
ST कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
7 रामजी(Son)
MP-44-001-027-001/66
ST कठौतिया A A A P P P A 3 170 510 0 0 510 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL049733 Credited 16/10/2020  
8 राजेश कुमार(Self)
MP-44-001-027-001/145
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
9 FOOLA BAI(Granddaughter)
MP-44-001-027-001/145
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
10 सुक्‍कीबाई
MP-44-001-027-001/59
ST कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
11 खज्जो बाई(Wife)
MP-44-001-027-001/41
ST कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
12 हजारी(Self)
MP-44-001-027-001/42
ST कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARITHISBIN0004642 1744001027WL013295 Credited 18/06/2020  
13 हल्के(Son)
MP-44-001-027-001/66
ST कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
14 कलीबाई(Wife)
MP-44-001-027-001/160
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARITHISBIN0004642 1744001027WL013295 Credited 18/06/2020  
15 janka bai(Daughter)
MP-44-001-027-001/188
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
16 रेखाबाई(Wife)
MP-44-001-027-001/146
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
17 श्ृयाम बाई(Wife)
MP-44-001-027-001/120
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
18 हल्लू(Self)
MP-44-001-027-001/121
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARITHISBIN0004642 1744001027WL013295 Credited 18/06/2020  
19 मुून्नीबाई(Wife)
MP-44-001-027-001/147
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
20 फूलबाई(Wife)
MP-44-001-027-001/174
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
21 रामविशाल(Self)
MP-44-001-027-001/174
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
22 ज्ञानी(Self)
MP-44-001-027-001/120
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
23 शिया बाई(Self)
MP-44-001-027-001/163-A
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
24 बाई(Wife)
MP-44-001-027-001/32
ST कठौतिया A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
25 दुखनीबाई(Wife)
MP-44-001-027-001/33
ST कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
26 juggo(Wife)
MP-44-001-027-001/50
ST कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
27 PREETI BAI(Daughter-in-Law)
MP-44-001-027-001/58
ST कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
28 आलम खॉं(Self)
MP-44-001-027-001/116
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
29 बारेलाल(Others)
MP-44-001-027-001/50
ST कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL013295 Credited 18/06/2020  
30 कल्लू बाई(Wife)
MP-44-001-027-001/42
ST कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARITHISBIN0004642 1744001027WL013295 Credited 18/06/2020  
31 Gulab.bai(Daughter)
MP-44-001-027-001/66
ST कठौतिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARITHISBIN0004642 1744001027WL013295 Credited 18/06/2020  
32 Shankar(Husband)
MP-44-001-027-001/146
OTHER कठौतिया P P P P P P A 6 170 1020 0 0 1020 RITHI48399001JABALPUR,INDORE 1744001027WL013295 Credited 18/06/2020  
कुल हाजिरी3031313232320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 13600
प्रदाय राशि अन्य 18360


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 31960
प्रति मजदुर औसत 998.75
कुल मानव दिवस : 188