Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 10:05:01 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : तिलगवां
मस्टर रोल संख्या : 2877 तारीख से : 11/06/2020    तारीख को : 17/06/2020  : 1744001/2020-2021/101009/AS    स्वीकृति दिनॉंक : 10/05/2020
कार्य-संहित : 1744001022/WC/22012034548362 कार्य का नाम : RFR_KATNI नाला गहरीकरण कार्य आश्रम के पीक्षे (1744001022/WC/22012034548362)
     

Measurement Book Detail
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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 बबली(Wife)
MP-44-001-022-001/143-A		SC तिलगवा P P P P P A P 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL015492 Credited 24/06/2020  
2 रोशनी(Self)
MP-44-001-022-001/175		SC तिलगवा P P P P P A P 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL015492 Credited 24/06/2020  
3 देबकी(Wife)
MP-44-001-022-001/188		SC तिलगवा P P A A A A A 2 150 300 0 0 300 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL015492 Credited 24/06/2020  
4 बहादुर(Self)
MP-44-001-022-001/198		ST तिलगवा P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL015492 Credited 24/06/2020  
5 सुनीता(Self)
MP-44-001-022-001/149		ST तिलगवा P P P P P A P 6 150 900 0 0 900 BANK OF BARODAKATNI BRANCHBARB0KATNIX 1744001022WL015492 Credited 24/06/2020  
6 मिच्‍चु आदिवासी(Self)
MP-44-001-022-001/542		ST तिलगवा P P P P P A P 6 150 900 0 0 900 BANK OF BARODAKATNI BRANCHBARB0KATNIX 1744001022WL015492 Credited 24/06/2020  
7 केसबाई(Wife)
MP-44-001-022-001/254		SC तिलगवा P P P P P A P 6 150 900 0 0 900 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744001022WL015492 Credited 24/06/2020  
8 लखन(Self)
MP-44-001-022-001/104		ST तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI02174 1744001022WL015492 Credited 24/06/2020  
9 लालजी(Self)
MP-44-001-022-001/117		OTHER तिलगवा P P P A P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI02174 1744001022WL015492 Credited 24/06/2020  
10 छकौडी(Self)
MP-44-001-022-001/121		ST तिलगवा P P A P P A P 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
11 ज्ञानी(Self)
MP-44-001-022-001/138		OTHER तिलगवा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIABILHARI02174 1744001022WL015492 Credited 24/06/2020  
12 मनीष /मोजीलाल(Son)
MP-44-001-022-001/186		ST तिलगवा P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
13 रागनी(Daughter)
MP-44-001-022-001/258		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
14 मंजो(Daughter)
MP-44-001-022-001/218-A		SC तिलगवा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
15 सीमा(Daughter)
MP-44-001-022-001/295		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
16 गुड्रडी(Wife)
MP-44-001-022-001/251		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
17 लालबाई(Wife)
MP-44-001-022-001/342		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
18 शिवचरण(Self)
MP-44-001-022-001/279		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
19 लक्ष्मण(Self)
MP-44-001-022-001/345		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
20 शीलकुमार(Self)
MP-44-001-022-001/206		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
21 मीरा(Wife)
MP-44-001-022-001/401		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
22 श्रीराम(Self)
MP-44-001-022-001/172-A		ST तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
23 रामकिशोर(Son)
MP-44-001-022-001/266		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
24 शारदा(Self)
MP-44-001-022-001/231		SC तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
25 अमिया(Wife)
MP-44-001-022-001/406		SC तिलगवा P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
26 सुम्मा(Self)
MP-44-001-022-001/141		SC तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
27 सुलोचना(Wife)
MP-44-001-022-001/325		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
28 बसंती
MP-44-001-022-001/217		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
29 मुन्ना(Self)
MP-44-001-022-001/246		SC तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
30 संतोष(Self)
MP-44-001-022-001/258		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
31 कनछेदी लाल(Husband)
MP-44-001-022-001/304		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
32 रानी बाई(Daughter-in-Law)
MP-44-001-022-001/178		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 23/06/2020  
33 ओकर(Son)
MP-44-001-022-001/205		ST तिलगवा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
34 BUNDIYA BAI(Daughter-in-Law)
MP-44-001-022-001/132		OTHER तिलगवा P A A A P A P 3 150 450 0 0 450 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
35 संतोष चौधरी(Self)
MP-44-001-022-001/143-A		SC तिलगवा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
36 सोमता
MP-44-001-022-001/350		SC तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 23/06/2020  
37 रामा(Self)
MP-44-001-022-001/205		ST तिलगवा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
38 उदय
MP-44-001-022-001/136		ST तिलगवा P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
39 फुल्लू आदिवाशी(Self)
MP-44-001-022-001/125-A		ST तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
40 सम्पत(Self)
MP-44-001-022-001/118		ST तिलगवा P P A P P A P 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
41 अनोज(Son)
MP-44-001-022-001/406		SC तिलगवा P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
42 बारे लाल
MP-44-001-022-001/49-A		ST तिलगवा P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
43 पुरूषोत्तम(Self)
MP-44-001-022-001/346		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
44 आशाराम(Self)
MP-44-001-022-001/210		SC तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
45 जानकी(Daughter)
MP-44-001-022-001/374		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIABAHORIBANDSBIN0005491 1744001022WL015492 Credited 23/06/2020  
46 सरोज(Daughter)
MP-44-001-022-001/111		OTHER तिलगवा P P P P A A P 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
47 सुम्मी(Wife)
MP-44-001-022-001/136		ST तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 23/06/2020  
48 मिथला(Wife)
MP-44-001-022-001/345		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
49 सुखमंती(Wife)
MP-44-001-022-001/252		ST तिलगवा P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
50 सुनीता(Wife)
MP-44-001-022-001/310		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
51 नीमा(Wife)
MP-44-001-022-001/112		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
52 विमला(Wife)
MP-44-001-022-001/391		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
53 बुधिया
MP-44-001-022-001/206		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
54 सोने लाल(Son)
MP-44-001-022-001/178		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001WL046385 Credited 05/10/2020  
55 अन्जो(Wife)
MP-44-001-022-001/202		ST तिलगवा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
56 कलाबाई(Wife)
MP-44-001-022-001/198		ST तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
57 पानबाई(Wife)
MP-44-001-022-001/121		ST तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
58 सिया(Wife)
MP-44-001-022-001/346		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
59 जलसा(Wife)
MP-44-001-022-001/219		SC तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
60 राधा बाई(Daughter-in-Law)
MP-44-001-022-001/210		SC तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
61 लक्ष्मी(Wife)
MP-44-001-022-001/231		SC तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
62 uttam(Son)
MP-44-001-022-001/131		ST तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 23/06/2020  
63 आशिक(Son)
MP-44-001-022-001/183-A		ST तिलगवा P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 23/06/2020  
64 कामताबाई
MP-44-001-022-001/444		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 24/06/2020  
65 सुमन
MP-44-001-022-001/417		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
66 मंगो बाई(Wife)
MP-44-001-022-001/374		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL015492 Credited 23/06/2020  
67 परदेशी(Self)
MP-44-001-022-001/217		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
68 सुमित्रा(Wife)
MP-44-001-022-001/410		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
69 सूहद्रा
MP-44-001-022-001/295		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
70 कल्‍लूबाई
MP-44-001-022-001/304		OTHER तिलगवा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
71 छोटी(Self)
MP-44-001-022-001/118		ST तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
72 राजकुमारी /कन्हैया(Daughter-in-Law)
MP-44-001-022-001/238		SC तिलगवा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
73 मीना(Wife)
MP-44-001-022-001/33		ST तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
74 दीपक चोधरी(Self)
MP-44-001-022-001/296-B		SC तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
75 संगीता(Daughter-in-Law)
MP-44-001-022-001/142		SC तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
76 सुनीता बाई(Wife)
MP-44-001-022-001/296-A		SC तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
77 राधा(Wife)
MP-44-001-022-001/348		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
78 सुनीता(Wife)
MP-44-001-022-001/324		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
79 रामकली(Wife)
MP-44-001-022-001/246		SC तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
80 अशोक
MP-44-001-022-001/26		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
81 मुन्‍नी बाई(Wife)
MP-44-001-022-001/218-A		SC तिलगवा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
82 मर्रो बाई(Wife)
MP-44-001-022-001/50-A		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
83 कला(Wife)
MP-44-001-022-001/383		OTHER तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
84 मन्तो(Wife)
MP-44-001-022-001/104		ST तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
85 संजय(Son)
MP-44-001-022-001/1		ST तिलगवा P P P P A A P 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
86 शीलकूमारी(Wife)
MP-44-001-022-001/253		SC तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL015492 Credited 24/06/2020  
87 रामसखी(Wife)
MP-44-001-022-001/141		SC तिलगवा P P P P P A P 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001WL042215 Credited 10/09/2020  
कुल हाजिरी8783757472061              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17850
प्रदाय राशि अनुसूचित जनजाति 17700
प्रदाय राशि अन्य 32250


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67800
प्रति मजदुर औसत 779.3104
कुल मानव दिवस : 452