Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:39:42 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : फ्रढरी
मस्टर रोल संख्या : 11671 तारीख से : 23/09/2019    तारीख को : 29/09/2019  : 141845/14    स्वीकृति दिनॉंक : 20/12/2018
कार्य-संहित : 1744006013/RC/22012034436601 कार्य का नाम : सी सी रोड एंड नाली निर्माण कार्य अत्तु कोल के घर से रामदास के घर की ओर (1744006013/RC/22012034436601)
     

Measurement Book Detail
MB NO.  26        Page NO.  25

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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 भाना बाई(Self)
MP-44-006-013-002/10		SC बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
2 दद्दूराम(Self)
MP-44-006-013-002/112		ST बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
3 कुवारी बाई(Wife)
MP-44-006-013-002/112		ST बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 22/11/2019  
4 छोटी बाई(Wife)
MP-44-006-013-002/119		OTHER बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
5 रनका बाई(Wife)
MP-44-006-013-002/120		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 22/11/2019  
6 मीना(Wife)
MP-44-006-013-002/121		SC बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
7 जयराम(Self)
MP-44-006-013-002/149		ST बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
8 छोटी(Wife)
MP-44-006-013-002/149		ST बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
9 अमता बाई(Wife)
MP-44-006-013-002/169-A		OTHER बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 22/11/2019  
10 कल्लो बाई(Wife)
MP-44-006-013-002/17		SC बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
11 सतूला बाई(Wife)
MP-44-006-013-002/18		OTHER बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
12 रूकमणी(Wife)
MP-44-006-013-002/21		ST बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 22/11/2019  
13 सुभंगा बाई(Wife)
MP-44-006-013-002/3		SC बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
14 SANJAY(Self)
MP-44-006-013-002/300-B		OTHER बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
15 आदित्य(Self)
MP-44-006-013-002/48		OTHER बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
16 उत्तम सिंह(Self)
MP-44-006-013-002/54		ST बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
17 झूर्रू(Self)
MP-44-006-013-002/6		SC बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
18 रानी बाई(Wife)
MP-44-006-013-002/63		OTHER बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 22/11/2019  
19 भुन्टी बाई(Wife)
MP-44-006-013-002/82		OTHER बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
20 बालकिशन(Self)
MP-44-006-013-002/83		SC बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
21 राजेन्द्र(Self)
MP-44-006-013-002/85		OTHER बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 22/11/2019  
22 गेन्द्लाल(Self)
MP-44-006-013-002/175-B		OTHER बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
23 PRAHALAD(Self)
MP-44-006-013-002/152-A		ST बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
24 आशाराम(Self)
MP-44-006-013-002/194-A		OTHER बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 22/11/2019  
25 अनिल कुमार(Son)
MP-44-006-013-002/216		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
26 GULAB BAI(Wife)
MP-44-006-013-002/152-B		ST बिहरिया P P A A A A A 2 125 250 0 0 250 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006013WL030384 Credited 22/11/2019  
27 राजेश(Son)
MP-44-006-013-002/119		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006013WL030384 Credited 25/11/2019  
28 विनय कुमर(Self)
MP-44-006-013-002/1		OTHER बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 22/11/2019  
29 RAJENDRA(Self)
MP-44-006-013-002/30-A		OTHER बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
30 छकौंडी(Self)
MP-44-006-013-002/55		ST बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 25/11/2019  
31 सुकबरिया(Wife)
MP-44-006-013-002/20		ST बिहरिया P P A A A A A 2 125 250 0 0 250 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL030384 Credited 22/11/2019  
कुल हाजिरी313133330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1500
प्रदाय राशि अनुसूचित जनजाति 2500
प्रदाय राशि अन्य 5250


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 9250
प्रति मजदुर औसत 298.3871
कुल मानव दिवस : 74