Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:38:19 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : पडरश्टा
मस्टर रोल संख्या : 9148 तारीख से : 19/07/2022    तारीख को : 25/07/2022  : 1744006/2021-2022/372327/AS    स्वीकृति दिनॉंक : 10/07/2021
कार्य-संहित : 1744006059/WC/22012034786025 कार्य का नाम : कंटूर ट्रेंच निर्माण कार्य - खेर माता वाली भटिया बड़खेरा (1744006059/WC/22012034786025)
     

Measurement Book Detail
MB NO.  67        Page NO.  7

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 विनोद्(Self)
MP-44-006-059-001/92-A		SC पडरश्टा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
2 गेंदलाल(Self)
MP-44-006-059-002/106		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
3 गिरजा बाई(Wife)
MP-44-006-059-002/106		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
4 राजेश(Self)
MP-44-006-059-002/107-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
5 गीता बाई(Wife)
MP-44-006-059-002/107-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
6 कोमल प्रसाद(Self)
MP-44-006-059-002/109		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
7 गोमती बाई(Wife)
MP-44-006-059-002/109		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
8 झल्लु राम्(Self)
MP-44-006-059-002/110-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
9 पर्वती बाई(Wife)
MP-44-006-059-002/110-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
10 विच्छू बाई(Wife)
MP-44-006-059-002/16		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
11 DHANEELAL(Self)
MP-44-006-059-002/16-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
12 SUMAN BAI(Wife)
MP-44-006-059-002/16-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
13 फूल बाई(Wife)
MP-44-006-059-002/178		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
14 मोहनलाल(Self)
MP-44-006-059-002/18		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
15 गोमती बाई(Wife)
MP-44-006-059-002/18		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
16 पूनम(Daughter)
MP-44-006-059-002/18		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
17 ज्ञान बाई(Wife)
MP-44-006-059-002/188		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
18 सुदाम प्रसाद(Self)
MP-44-006-059-002/189		OTHER बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
19 गुलाब बाई(Wife)
MP-44-006-059-002/189		OTHER बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
20 शेख कसीर(Self)
MP-44-006-059-002/207		OTHER बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
21 शिवचरण(Self)
MP-44-006-059-002/31		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
22 SANTOSH(Self)
MP-44-006-059-002/32-B		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
23 som bai(Wife)
MP-44-006-059-002/32-B		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
24 रामकुमार(Self)
MP-44-006-059-002/33		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
25 रानीबाई(Wife)
MP-44-006-059-002/33		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
26 रोशनी(Daughter)
MP-44-006-059-002/33		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
27 मोतीलाल(Self)
MP-44-006-059-002/59		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
28 लक्ष्मी(Daughter)
MP-44-006-059-002/59		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
29 उमाबाई
MP-44-006-059-002/59-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
30 RAM MILAN(Self)
MP-44-006-059-002/6-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
31 RAMRATI(Wife)
MP-44-006-059-002/6-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
32 राधा बाई(Wife)
MP-44-006-059-002/60		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
33 मधु(Daughter)
MP-44-006-059-002/60		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
34 मिठाईलाल(Self)
MP-44-006-059-002/62		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
35 सुमित्रा बाई(Wife)
MP-44-006-059-002/62		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
36 पचियां बाई(Mother)
MP-44-006-059-002/62		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
37 लल्लूराम(Self)
MP-44-006-059-002/64		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
38 मनसुईया(Wife)
MP-44-006-059-002/64		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
39 कल्लूबाई(Wife)
MP-44-006-059-002/65		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
40 सूजी बाई(Self)
MP-44-006-059-002/79		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
41 सुजान प्रसाद्(Self)
MP-44-006-059-002/79-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
42 सुनीता बाई(Self)
MP-44-006-059-002/79-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
43 बैयो(Wife)
MP-44-006-059-002/93		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
44 प्रेमलाल(Self)
MP-44-006-059-002/94		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
45 सुमेरा(Self)
MP-44-006-059-002/95-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
46 प्रहलाद चौधरी(Self)
MP-44-006-059-002/178-A		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
47 सोनम बाई(Wife)
MP-44-006-059-002/178-A		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
48 jayanti bai(Wife)
MP-44-006-059-002/189-A		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
49 रामलाल(Self)
MP-44-006-059-002/107		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
50 RADHA BAI(Wife)
MP-44-006-059-002/58-B		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
51 Beerbal
MP-44-006-059-002/122-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
52 गज्जूलाल(Self)
MP-44-006-059-002/188		ST बडखेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744006WL024313 Credited 16/08/2022  
53 MUKESH KUMAR
MP-44-006-059-001/47-B		SC पडरश्टा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
54 जानकी बाई(Wife)
MP-44-006-059-002/58		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
55 alpna bai(Wife)
MP-44-006-059-002/161-C		SC बडखेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744006WL024313 Credited 16/08/2022  
56 अरविंद(Self)
MP-44-006-059-002/250-C		OTHER बडखेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744006WL024313 Credited 16/08/2022  
57 गोविंद(Brother)
MP-44-006-059-002/250-C		OTHER बडखेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744006WL024313 Credited 16/08/2022  
58 दीपू कोल(Self)
MP-44-006-059-002/59-B		ST बडखेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744006WL024313 Credited 16/08/2022  
59 LAALEE BAI(Wife)
MP-44-006-059-002/33-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
60 भल्लू राम
MP-44-006-059-002/94-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
61 काजल(Granddaughter)
MP-44-006-059-002/27		SC बडखेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744006WL024313 Credited 16/08/2022  
62 अजनाबाई(Wife)
MP-44-006-059-002/57-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
63 कल्लु बाई(Wife)
MP-44-006-059-002/95-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
64 maiki bai(Wife)
MP-44-006-059-002/84-A		OTHER बडखेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744006WL024313 Credited 16/08/2022  
65 Anji kol(Daughter)
MP-44-006-059-002/109		ST बडखेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744006WL024313 Credited 16/08/2022  
66 सुन्दरी बाई कोल(Wife)
MP-44-006-059-002/137-B		ST बडखेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744006WL024313 Credited 16/08/2022  
67 राज कुमार(Son)
MP-44-006-059-002/34		OTHER बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
68 Rajesh(Son)
MP-44-006-059-001/382		OTHER पडरश्टा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
69 आशा बाई
MP-44-006-059-002/166-A		OTHER बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
70 द्रोपती कोल(Wife)
MP-44-006-059-002/33-B		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASIHORACBIN0281213 1744006WL024313 Credited 16/08/2022  
71 GENDA BAI
MP-44-006-059-001/47-B		SC पडरश्टा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
72 RAMADHAR
MP-44-006-059-002/137-B		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
73 Ranjo Bai Kol(Daughter)
MP-44-006-059-002/109		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
74 सरोज बाई(Wife)
MP-44-006-059-002/167-A		OTHER बडखेरा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
75 श्याम बाई(Wife)
MP-44-006-059-002/137		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
76 reetoo bai(Self)
MP-44-006-059-002/58-A		ST बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
77 शेख जमील(Self)
MP-44-006-059-002/104-A		OTHER बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
78 असगरी बेगम(Wife)
MP-44-006-059-002/104-A		OTHER बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
79 arti bai chamar(Wife)
MP-44-006-059-002/29-B		SC बडखेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL024313 Credited 16/08/2022  
80 ajay banskar(Self)
MP-44-006-059-002/246-C		SC बडखेरा P P P P A A A 4 190 760 0 0 760 INDIAN BANKPAHRUWAIDIB000P517 1744006WL024313 Credited 16/08/2022  
81 yogesh banskar(Self)
MP-44-006-059-002/246-B		SC बडखेरा P P P P A A A 4 190 760 0 0 760 INDIAN BANKPAHRUWAIDIB000P517 1744006WL024313 Credited 16/08/2022  
82 फूल बाई(Granddaughter)
MP-44-006-059-002/30		ST बडखेरा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAMADHAV NAGAR KATNIUBIN0559784 1744006WL024313 Credited 16/08/2022  
83 दुर्गेश(Self)
MP-44-006-059-002/285-C		OTHER बडखेरा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAMADHAV NAGAR KATNIUBIN0559784 1744006WL024313 Credited 16/08/2022  
84 बीरन(Self)
MP-44-006-059-002/106-B		SC बडखेरा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAMADHAV NAGAR KATNIUBIN0559784 1744006WL024313 Credited 16/08/2022  
कुल हाजिरी84848383000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16720
प्रदाय राशि अनुसूचित जनजाति 37240
प्रदाय राशि अन्य 9500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63460
प्रति मजदुर औसत 755.4762
कुल मानव दिवस : 334