Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:41:22 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : करन्जिया पंचायत : मुूूसामुण्डी
मस्टर रोल संख्या : 13379 तारीख से : 14/10/2020    तारीख को : 19/10/2020  : MUS05    स्वीकृति दिनॉंक : 20/01/2017
कार्य-संहित : 1745006031/WC/22012034316349 कार्य का नाम : NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349)
     

Measurement Book Detail
MB NO.  223        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 दयाराम
MP-45-006-031-001/27		ST मूसामुण्डी रै० P P P P P P 6 140 840 0 0 840     1745006WL068713 Credited 21/10/2020  
2 सोनकी बाई
MP-45-006-031-001/27		ST मूसामुण्डी रै० P P P P P P 6 140 840 0 0 840     1745006WL068713 Credited 21/10/2020  
3 SUGHRATIYA BAI(Self)
MP-45-006-031-002/199-A		ST मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
4 सेवक राम
MP-45-006-031-002/251		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
5 धनीराम
MP-45-006-031-002/376		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
6 विरानंसिंह
MP-45-006-031-002/407		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
7 धनिया
MP-45-006-031-002/410		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
8 कौशिल्‍या
MP-45-006-031-002/435		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
9 sukhlal(Self)
MP-45-006-031-002/456		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
10 गीताबाई
MP-45-006-031-002/513		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
11 पाल सिंह
MP-45-006-031-002/514		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
12 पंवन
MP-45-006-031-002/520		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
13 MANDAKNI(Wife)
MP-45-006-031-002/550-A		ST मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
14 रामप्रसाद(Self)
MP-45-006-031-002/551		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
15 झूलाबाई(Wife)
MP-45-006-031-002/551		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
16 भगवनिया(Self)
MP-45-006-031-002/555		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
17 शिवप्रसाद(Self)
MP-45-006-031-002/557		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
18 सोनंसिंह
MP-45-006-031-002/463		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
19 मंगलं सिह(Self)
MP-45-006-031-002/569		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
20 बिकाई
MP-45-006-031-002/573		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
21 चरनसिंह
MP-45-006-031-002/595		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
22 सुनवरिया(Self)
MP-45-006-031-002/599-B		ST मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
23 गनपत
MP-45-006-031-002/604		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
24 गेद सिहं
MP-45-006-031-002/610		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
25 bhim(Son)
MP-45-006-031-002/599		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
26 सुनैना
MP-45-006-031-002/574		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
27 ranjna(Daughter)
MP-45-006-031-002/599-A		ST मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
28 भांदू लाल
MP-45-006-031-002/531		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
29 SANTOSH NETI(Self)
MP-45-006-031-002/562-A		ST मूसामुण्डी P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIAGADASARAI MALSBIN0013645 1745006WL068713 Credited 21/10/2020  
30 ओमप्रकाश(Self)
MP-45-006-031-002/215-A		ST मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN028271 1745006WL068713 Credited 21/10/2020  
31 ि‍सलोचना(Daughter)
MP-45-006-031-002/551		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIAGADASARAI MALSBIN0013645 1745006WL068713 Credited 21/10/2020  
32 ANITA(Wife)
MP-45-006-031-002/252		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006WL068713 Credited 21/10/2020  
33 कौशिल्‍या
MP-45-006-031-002/251		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
34 sisala(Daughter)
MP-45-006-031-002/599		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
35 अनीता(Wife)
MP-45-006-031-002/567-C		ST मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1745006WL068713 Credited 21/10/2020  
36 दिनेश(Son)
MP-45-006-031-002/253		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006WL068713 Credited 21/10/2020  
37 GAYNI BAI(Wife)
MP-45-006-031-002/456		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006WL068713 Credited 21/10/2020  
38 सुदासि‍या (Wife)
MP-45-006-031-002/421-A		ST मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006WL068713 Credited 21/10/2020  
39 सकुनतलाबाई
MP-45-006-031-002/409		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006WL068713 Credited 21/10/2020  
40 गदियाबाई
MP-45-006-031-002/566		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006WL068713 Credited 21/10/2020  
41 खिलेश्‍वरी
MP-45-006-031-002/463		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
42 raghuveer(Son)
MP-45-006-031-002/599-B		ST मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006WL068713 Credited 21/10/2020  
43 नरमदिया
MP-45-006-031-002/439		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006WL068713 Credited 21/10/2020  
44 सुखसेन(Self)
MP-45-006-031-002/567-C		ST मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1745006WL068713 Credited 21/10/2020  
45 kosum bai(Wife)
MP-45-006-031-002/595		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006WL068713 Credited 21/10/2020  
46 जनकी बांई
MP-45-006-031-002/597		OTHER मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745006WL068713 Credited 21/10/2020  
47 मानती बाई(Self)
MP-45-006-031-002/470-A		ST मूसामुण्डी P P P P P P 6 140 840 0 0 840 CENTRAL BANK OF INDIAGORAKHPURCBIN0282713 1745006WL068713 Credited 21/10/2020  
कुल हाजिरी474747474747              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 10920
प्रदाय राशि अन्य 28560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39480
प्रति मजदुर औसत 840
कुल मानव दिवस : 282