Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:57:11 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : मनकौरा
मस्टर रोल संख्या : 19841 तारीख से : 18/09/2020    तारीख को : 24/09/2020  : 356/32/51    स्वीकृति दिनॉंक : 26/07/2018
कार्य-संहित : 1709005032/RC/22012034397488 कार्य का नाम : मनगवँ- सी सी रोड + नाली निर्माण कार्य उत्तम चौधरी के घर से सिककू चौधरी के घर तक (1709005032/RC/22012034397488)
     

Measurement Book Detail
MB NO.  03205        Page NO.  4

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 केशबाई
MP-09-005-021-002/74		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
2 लोंगा
MP-09-005-021-002/84		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
3 लोकन
MP-09-005-021-002/48		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 22/10/2020  
4 ashok
MP-09-005-021-002/49-A		SC मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
5 कैलाश(Self)
MP-09-005-021-002/49-B		OTHER मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
6 Klamesh(Self)
MP-09-005-021-002/100-b		OTHER मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
7 प्रमालाल
MP-09-005-021-002/19		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
8 भोंदू
MP-09-005-021-002/87		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
9 हरिलाल
MP-09-005-021-002/72		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 22/10/2020  
10 हिल्लू
MP-09-005-021-002/96		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 22/10/2020  
11 बिहारी(Self)
MP-09-005-021-002/101		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
12 पन्नालाल
MP-09-005-021-002/64		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
13 sheklal
MP-09-005-021-002/86-A		SC मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
14 nonibai
MP-09-005-021-002/86-A		SC मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
15 बालकिशन
MP-09-005-021-002/97		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
16 खुशीराम
MP-09-005-021-002/102		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
17 दिपुआ
MP-09-005-021-002/88		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
18 हरकेश कुमार चौधरी(Self)
MP-09-005-021-002/96-C		SC मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 22/10/2020  
19 Bedi lal(Self)
MP-09-005-021-002/32-a		OTHER मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
20 रमदिल्ला
MP-09-005-021-002/18		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
21 हुकमी
MP-09-005-021-002/85		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
22 कुमला
MP-09-005-021-002/49		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
23 शिवलाल
MP-09-005-021-002/106		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
24 Rajkumar(Self)
MP-09-005-021-002/106-a		OTHER मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
25 Bhag chandra(Self)
MP-09-005-021-002/96-A		OTHER मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
26 Prahlad(Self)
MP-09-005-021-002/104-a		OTHER मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
27 Ramdas(Self)
MP-09-005-021-002/105-a		OTHER मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
28 पेमलाल
MP-09-005-021-002/104		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
29 हक्के
MP-09-005-021-002/73		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 22/10/2020  
30 santosh
MP-09-005-021-002/34-A		SC मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 22/10/2020  
31 मुकेश चौधरी(Son)
MP-09-005-021-002/63		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 22/10/2020  
32 नरेश
MP-09-005-021-002/17		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 22/10/2020  
33 मुलाम(Self)
MP-09-005-021-002/46		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
34 Laxman chaudhry(Self)
MP-09-005-021-002/106-B		SC मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 22/10/2020  
35 Sonu choudhry(Self)
MP-09-005-021-002/35-A		SC मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 22/10/2020  
36 Lakhan(Son)
MP-09-005-021-002/101		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
37 utham(Self)
MP-09-005-021-002/100-a		OTHER मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
38 सिल्लू
MP-09-005-021-002/50		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
39 गोपाल प्रसाद चौध री(Self)
MP-09-005-021-002/96-B		SC मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 22/10/2020  
40 रामसहाय
MP-09-005-021-002/63		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
41 सगून
MP-09-005-021-002/6		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
42 कुमला
MP-09-005-021-002/74		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 23/10/2020  
43 नंद लाल चौधरी
MP-09-005-021-002/102-A		SC मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 22/10/2020  
44 राम चरण(Self)
MP-09-005-021-002/74-A		SC मनगवां P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL063296 Credited 22/10/2020  
45 प्रकाश चौधरी(Son)
MP-09-005-021-002/46		ST मनगवां P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005032WL063296 Credited 22/10/2020  
कुल हाजिरी4545454545450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10200
प्रदाय राशि अनुसूचित जनजाति 27540
प्रदाय राशि अन्य 8160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45900
प्रति मजदुर औसत 1020
कुल मानव दिवस : 270