Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:32:00 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : कठोतिया
मस्टर रोल संख्या : 651 तारीख से : 01/05/2019    तारीख को : 07/05/2019  : 26-2018-19    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1744001027/WC/22012034445313 कार्य का नाम : Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
     

Measurement Book Detail
MB NO.  240        Page NO.  5

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 राधा(Others)
MP-44-001-027-003/105		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL002963 Credited 14/05/2019  
2 राम गोपाल(Son)
MP-44-001-027-003/105		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL007751 Credited 04/07/2019  
3 मैना(Wife)
MP-44-001-027-003/130		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL002963 Credited 18/05/2019  
4 बेडीलाल(Son)
MP-44-001-027-003/130		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL002963 Credited 18/05/2019  
5 शंकरलाल(Son)
MP-44-001-027-003/130		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL002963 Credited 18/05/2019  
6 कमलबाई
MP-44-001-027-003/132		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL002963 Credited 18/05/2019  
7 राज कुमार(Self)
MP-44-001-027-003/132		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL002963 Credited 18/05/2019  
8 रेखा बाई(Husband)
MP-44-001-027-003/133-A		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL007751 Credited 04/07/2019  
9 गोलू(Son)
MP-44-001-027-003/155		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL002963 Credited 14/05/2019  
10 भदई राम(Self)
MP-44-001-027-003/155		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL002963 Credited 14/05/2019  
11 कन्छेदी(Son)
MP-44-001-027-003/170		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL002963 Credited 14/05/2019  
12 SATIYA BAI(Wife)
MP-44-001-027-003/18		ST श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL002963 Credited 18/05/2019  
13 MANGO BAI(Wife)
MP-44-001-027-003/21		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL002963 Credited 18/05/2019  
14 देशरानी(Wife)
MP-44-001-027-003/22		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL002963 Credited 18/05/2019  
15 बैसखीया(Wife)
MP-44-001-027-003/28		SC श्ेडा P P P P P A A 5 110 550 0 0 550     1744001WL002963 Credited 14/05/2019  
16 उदय(Son)
MP-44-001-027-003/105		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001WL002963 Credited 14/05/2019  
17 रामचरण(Self)
MP-44-001-027-003/240		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
18 JHUMAK LAL(Self)
MP-44-001-027-003/150-B		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
19 SHARITA BAI(Wife)
MP-44-001-027-003/150-B		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
20 प्रितम(Self)
MP-44-001-027-003/137		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
21 गुलजार(Self)
MP-44-001-027-003/192		SC श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
22 टक्‍को(Daughter)
MP-44-001-027-003/23		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
23 विमला(Wife)
MP-44-001-027-003/151		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
24 विमला(Wife)
MP-44-001-027-003/109		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
25 चंदा(Wife)
MP-44-001-027-003/171		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
26 कलीबाीई(Wife)
MP-44-001-027-003/20		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
27 मीरा(Wife)
MP-44-001-027-003/202		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
28 पूनिया(Wife)
MP-44-001-027-003/29		ST श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
29 सोहन(Son)
MP-44-001-027-003/188		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
30 Geeta
MP-44-001-027-003/145		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
31 राम रतन(Self)
MP-44-001-027-003/126		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
32 राम दास(Self)
MP-44-001-027-003/100		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
33 बाबू(Self)
MP-44-001-027-003/161		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
34 अच्छे लाल(Son)
MP-44-001-027-003/228		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
35 मथुरा(Self)
MP-44-001-027-003/196		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
36 SITA BAI(Wife)
MP-44-001-027-003/101		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
37 सुदर्श(Self)
MP-44-001-027-003/213		ST श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
38 बखतुआ(Self)
MP-44-001-027-003/27		SC श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
39 कौसा(Wife)
MP-44-001-027-003/149		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL007751 Credited 01/07/2019  
40 जमुना(Self)
MP-44-001-027-003/18		ST श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
41 LALI BAI(Wife)
MP-44-001-027-003/196		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
42 उजायर(Self)
MP-44-001-027-003/214		ST श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
43 गुलाब रानी(Wife)
MP-44-001-027-003/161		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
44 सुमेरा(Self)
MP-44-001-027-003/148		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
45 रंगीलाल(Self)
MP-44-001-027-003/136		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
46 sanjay(Self)
MP-44-001-027-003/167-A		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
47 जगत लाल(Self)
MP-44-001-027-003/168		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
48 अशोक(Self)
MP-44-001-027-003/169		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
49 नोनेलाल(Self)
MP-44-001-027-003/170		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
50 गंगी(Wife)
MP-44-001-027-003/178		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
51 राज कुमार(Self)
MP-44-001-027-003/181		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
52 gulab bai(Mother)
MP-44-001-027-003/181		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
53 शील रानी(Wife)
MP-44-001-027-003/192		SC श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
54 देवराज(Self)
MP-44-001-027-003/193		SC श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
55 कमोडशिंग(Self)
MP-44-001-027-003/103-A		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
56 गोमती बाई(Wife)
MP-44-001-027-003/103-A		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
57 सुकराम(Self)
MP-44-001-027-003/130		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
58 विमला(Wife)
MP-44-001-027-003/148		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
59 कमलरानी(Wife)
MP-44-001-027-003/214		ST श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
60 कल्लू(Wife)
MP-44-001-027-003/205		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
61 छोटी(Wife)
MP-44-001-027-003/2		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
62 फूलसिह(Self)
MP-44-001-027-003/22		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
63 बलीराम(Self)
MP-44-001-027-003/237		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
64 राजबहादुर(Self)
MP-44-001-027-003/238-A		ST श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
65 DWARKA(Son)
MP-44-001-027-003/217		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
66 अशीष(Self)
MP-44-001-027-003/243		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
67 रतिराम(Self)
MP-44-001-027-003/28		SC श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
68 प्रेम(Wife)
MP-44-001-027-003/136		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
69 गेंदा(Wife)
MP-44-001-027-003/126		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
70 श्री बाई(Wife)
MP-44-001-027-003/105		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
71 हरवेंद्र
MP-44-001-027-003/102		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
72 सीताराम(Son)
MP-44-001-027-003/105		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
73 परषोत्तम(Self)
MP-44-001-027-003/107		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
74 अच्छेलाल(Self)
MP-44-001-027-003/11		ST श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
75 MANEESHA BAI
MP-44-001-027-003/11		ST श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
76 गुलाब(Wife)
MP-44-001-027-003/111		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
77 सुकरता(Self)
MP-44-001-027-003/113		SC श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
78 रोशनी
MP-44-001-027-003/120		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
79 प्रेम(Self)
MP-44-001-027-003/120		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
80 श्रीलाल लोधी(Self)
MP-44-001-027-003/123-A		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
81 sona
MP-44-001-027-003/195		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
82 RAJU PATEL(Brother)
MP-44-001-027-003/195		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
83 राधे लाल(Self)
MP-44-001-027-003/184		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
84 मोतीलाल(Self)
MP-44-001-027-003/178		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
85 जगत लाल(Son)
MP-44-001-027-003/162-A		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
86 कुसुम बाई(Wife)
MP-44-001-027-003/162-A		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
87 द्रोपती(Wife)
MP-44-001-027-003/166		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
88 राधा(Mother)
MP-44-001-027-003/159		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
89 छोटे लाल(Son)
MP-44-001-027-003/170		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
90 इन्द्रपाल(Self)
MP-44-001-027-003/215		ST श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
91 Anand kumari(Husband)
MP-44-001-027-003/215		ST श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
92 गुनता(Wife)
MP-44-001-027-003/100		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
93 छोटेलाल(Self)
MP-44-001-027-003/129		OTHER श्ेडा P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 14/05/2019  
94 Taradevi Lodhi(Wife)
MP-44-001-027-003/123-A		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
95 जगदीश(Self)
MP-44-001-027-003/186		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 20/05/2019  
96 दयाराम(Self)
MP-44-001-027-003/191		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963 Credited 18/05/2019  
97 शीला
MP-44-001-027-003/186		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL007751 Credited 27/06/2019  
98 मिठाई लाल(Self)
MP-44-001-027-003/229		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL002963  
99 भाईलाल(Self)
MP-44-001-027-003/236		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 ALLAHABAD BANKPANNAALLA0210821 1744001WL002963 Credited 18/05/2019  
100 सुदामा(Self)
MP-44-001-027-003/139		OTHER श्ेडा P P P P P A A 5 110 550 0 0 550 RITHI48399001JABALPUR,INDORE 1744001WL002963 Credited 18/05/2019  
कुल हाजिरी868686858500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2200
प्रदाय राशि अनुसूचित जनजाति 6050
प्रदाय राशि अन्य 38830


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47080
प्रति मजदुर औसत 470.8
कुल मानव दिवस : 428