Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:53:47 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : कठोतिया
मस्टर रोल संख्या : 31120 तारीख से : 03/03/2022    तारीख को : 09/03/2022  : 1744001/2020-2021/98306/AS    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 1744001027/WC/22012034625162 कार्य का नाम : पदर्रा नाला गहरीकरण कार्य ग्राम पंचायत कठौतिया (1744001027/WC/22012034625162)
     

Measurement Book Detail
MB NO.  218        Page NO.  24

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 RUKHASHANA BEE(Wife)
MP-44-001-027-001/117		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 15/03/2022  
2 कल्लू बाई(Wife)
MP-44-001-027-001/143-A		OTHER कठौतिया B P P P P A A 4 160 640 0 0 640 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 15/03/2022  
3 sajanee bai(Self)
MP-44-001-027-001/177-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 15/03/2022  
4 pappu(Husband)
MP-44-001-027-001/177-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 15/03/2022  
5 Khushi ram lodhi(Self)
MP-44-001-027-001/190-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 15/03/2022  
6 ASHOK(Husband)
MP-44-001-027-001/193-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 15/03/2022  
7 मांगो बाई(Wife)
MP-44-001-027-001/205-B		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 15/03/2022  
8 इमरत(Self)
MP-44-001-027-001/21		ST कठौतिया B P X X X X X 1 160 160 0 0 160 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 17/03/2022  
9 रोशनी बाई(Self)
MP-44-001-027-001/235-C		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 15/03/2022  
10 shuresh lodhi(Son)
MP-44-001-027-001/236		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 15/03/2022  
11 Ramesh lodhi(Self)
MP-44-001-027-001/244-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 15/03/2022  
12 Dilasha bai(Wife)
MP-44-001-027-001/244-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 15/03/2022  
13 बिलसा बाई(Wife)
MP-44-001-027-001/40		ST कठौतिया B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 17/03/2022  
14 shyam bihari(Son)
MP-44-001-027-001/56-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL108679 Credited 15/03/2022  
15 shashi bai(Wife)
MP-44-001-027-001/56-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001WL0115551 Credited 05/05/2022  
16 प्रेमलाल(Self)
MP-44-001-027-001/169		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
17 Suhana bai(Wife)
MP-44-001-027-001/63-A		ST कठौतिया B P P P P P A 5 160 800 0 0 800 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744001027WL108679 Credited 15/03/2022  
18 Siyaram
MP-44-001-027-001/234-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744001027WL108679 Credited 15/03/2022  
19 कंछेदी(Self)
MP-44-001-027-001/52		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
20 seeta ram(Son)
MP-44-001-027-001/3		SC कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 22/03/2022  
21 बालकिशन लोधी(Husband)
MP-44-001-027-001/205-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
22 राजकुमारी लोधी(Self)
MP-44-001-027-001/205-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL108679 Credited 15/03/2022  
23 कमलेश(Self)
MP-44-001-027-001/157		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
24 कुंअर मन(Self)
MP-44-001-027-001/36		ST कठौतिया B P P A A A A 2 160 320 0 0 320 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
25 लतीफ खान(Self)
MP-44-001-027-001/53		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
26 charan bai(Self)
MP-44-001-027-001/49-A		ST कठौतिया B P X X X X X 1 160 160 0 0 160 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
27 बडुडूलाल(Self)
MP-44-001-027-001/161		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
28 सुक्‍कीबाई
MP-44-001-027-001/59		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
29 MUNNI BAI(Wife)
MP-44-001-027-001/104-B		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
30 जय कुमार(Son)
MP-44-001-027-001/120		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
31 अरविंद कुमार(Husband)
MP-44-001-027-001/122-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
32 हजारी(Self)
MP-44-001-027-001/42		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 15/03/2022  
33 LOKENDR(Self)
MP-44-001-027-001/13-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 15/03/2022  
34 RADHA BAI(Wife)
MP-44-001-027-001/13-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 15/03/2022  
35 CHILLO BAI(Self)
MP-44-001-027-001/148-B		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
36 RAJESH KUMAR(Self)
MP-44-001-027-001/222-B		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 15/03/2022  
37 Kavita lodhi(Grandmother)
MP-44-001-027-001/187		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIASHAHNAGARSBIN0003508 1744001027WL108679 Credited 15/03/2022  
38 RAJASH kumar(Husband)
MP-44-001-027-001/176-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
39 kamla bai lodhi(Granddaughter)
MP-44-001-027-001/234		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 15/03/2022  
40 मांगो बाई(Mother)
MP-44-001-027-001/246-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
41 दुर्गेश
MP-44-001-027-001/159-B		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
42 सुभद्राबाई(Wife)
MP-44-001-027-001/130		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
43 सूनिया बाई(Wife)
MP-44-001-027-001/126		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
44 गिरजा बाई(Wife)
MP-44-001-027-001/165		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
45 रज्जो(Self)
MP-44-001-027-001/202		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
46 urmila bai(Wife)
MP-44-001-027-001/202		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
47 गुड्डी बाई(Wife)
MP-44-001-027-001/51		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
48 क्रपाल(Self)
MP-44-001-027-001/51		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
49 leela bai(Wife)
MP-44-001-027-001/171		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
50 छीताबाई(Wife)
MP-44-001-027-001/169		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
51 भागीरथ(Self)
MP-44-001-027-001/170		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
52 अनंद कुमार(Self)
MP-44-001-027-001/240		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
53 सुनीता बाई(Wife)
MP-44-001-027-001/240		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
54 कंधी(Self)
MP-44-001-027-001/38		ST कठौतिया B P P P A A A 3 160 480 0 0 480 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
55 SUSMA BAI(Wife)
MP-44-001-027-001/221		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
56 गेंदाबाई(Wife)
MP-44-001-027-001/234		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
57 कल्लू बाई(Others)
MP-44-001-027-001/237		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
58 भोलेराम(Self)
MP-44-001-027-001/24		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
59 काशीबाई
MP-44-001-027-001/157		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
60 SONA BAI(Wife)
MP-44-001-027-001/150		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
61 Ramshayan(Husband)
MP-44-001-027-001/105-A		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
62 रंगनाथ(Self)
MP-44-001-027-001/171		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
63 shubhcharan(Self)
MP-44-001-027-001/180-C		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
64 Mari bai(Wife)
MP-44-001-027-001/180-C		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
65 Ram jee(Self)
MP-44-001-027-001/218-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
66 RAJESH(Self)
MP-44-001-027-001/233-B		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 15/03/2022  
67 उमेश पटेल(Self)
MP-44-001-027-001/235-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
68 कमला बाई(Wife)
MP-44-001-027-001/107		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
69 BHAGCHAND(Self)
MP-44-001-027-001/104-B		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
70 गेल्सी बाई(Wife)
MP-44-001-027-001/46		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
71 रूकसाना(Wife)
MP-44-001-027-001/52		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
72 श्यामबाई
MP-44-001-027-001/64		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
73 पानबाई(Wife)
MP-44-001-027-001/65		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
74 gouri bai bhumiyan(Wife)
MP-44-001-027-001/43-A		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 15/03/2022  
75 बैसाखू(Self)
MP-44-001-027-001/45		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 17/03/2022  
76 Savitri Bai
MP-44-001-027-001/45		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
77 घ्यनश्यम लोधी(Son)
MP-44-001-027-001/121		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
78 कल्लू बाई(Wife)
MP-44-001-027-001/42		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 17/03/2022  
79 Mansukh(Self)
MP-44-001-027-001/67-A		ST कठौतिया B P X X X X X 1 160 160 0 0 160 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 15/03/2022  
80 हफीज खान(Brother)
MP-44-001-027-001/117		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 15/03/2022  
81 Pharash ram(Self)
MP-44-001-027-001/63-A		ST कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 15/03/2022  
82 Rukman Bai(Wife)
MP-44-001-027-001/122-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 15/03/2022  
83 आदेश लोधी(Father)
MP-44-001-027-001/246-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL108679 Credited 15/03/2022  
84 Pram bai lodhi(Wife)
MP-44-001-027-001/241-A		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIARITHISBIN0004642 1744001027WL108679 Credited 15/03/2022  
85 Ramdutt Sen(Brother)
MP-44-001-027-001/178-B		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 HDFC BANKKATNI - MADHYA PRADESHHDFC0000732 1744001027WL108679 Credited 15/03/2022  
86 Chahna Sen(Daughter-in-Law)
MP-44-001-027-001/178-B		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 HDFC BANKKATNI - MADHYA PRADESHHDFC0000732 1744001027WL108679 Credited 15/03/2022  
87 Leela bai(Daughter)
MP-44-001-027-001/55-B		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 PUNJAB NATIONAL BANKNAHAR SPINNING MILLS MANDIDEEPPUNB0601500 1744001027WL108679 Credited 16/03/2022  
88 Umesh barman(Brother)
MP-44-001-027-001/55-B		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 PUNJAB NATIONAL BANKNAHAR SPINNING MILLS MANDIDEEPPUNB0601500 1744001027WL108679 Credited 16/03/2022  
89 सुरेश कुमार(Self)
MP-44-001-027-001/40		ST कठौतिया B P P P P P A 5 160 800 0 0 800 RITHI48399001JABALPUR,INDORE 1744001027WL108679 Credited 17/03/2022  
90 अशोक कुमार(Self)
MP-44-001-027-001/221		OTHER कठौतिया B P P P P P A 5 160 800 0 0 800 RITHI48399001JABALPUR,INDORE 1744001027WL108679 Credited 17/03/2022  
कुल हाजिरी090878685840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 800
प्रदाय राशि अनुसूचित जनजाति 15680
प्रदाय राशि अन्य 52640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69120
प्रति मजदुर औसत 768
कुल मानव दिवस : 432