Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:19:35 PM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 21126 तारीख से : 22/12/2018    तारीख को : 28/12/2018  : 10/2018    स्वीकृति दिनॉंक : 20/08/2018
कार्य-संहित : 1705001041/WC/22012034396501 कार्य का नाम : kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501)
     

Measurement Book Detail
MB NO.  03        Page NO.  15

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 बालपुरी
MP-05-001-041-001/12		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
2 सुनीता
MP-05-001-041-001/12		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
3 santosh(Son)
MP-05-001-041-001/262-B		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
4 bejanti rajak(Wife)
MP-05-001-041-001/316-A		OTHER मारोरा खालसा A A A A A A A 0 174 0 0 0 0     1705001041WL074770  
5 खैरू
MP-05-001-041-001/36		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
6 विजय धाकड़(Self)
MP-05-001-041-001/380		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
7 geeta(Wife)
MP-05-001-041-001/330-A		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
8 triveni(Wife)
MP-05-001-041-001/331-A		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
9 narottam(Self)
MP-05-001-041-001/386		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
10 shivraj(Brother)
MP-05-001-041-001/386		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
11 rina(Wife)
MP-05-001-041-001/386		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
12 asha(Wife)
MP-05-001-041-001/384-A		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
13 brijesh(Wife)
MP-05-001-041-001/387		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
14 dinesh(Self)
MP-05-001-041-001/389		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
15 brajni(Wife)
MP-05-001-041-001/389		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
16 vinod(Brother)
MP-05-001-041-001/389		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
17 bharat(Self)
MP-05-001-041-001/392		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
18 asha(Wife)
MP-05-001-041-001/392		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
19 pappan(Self)
MP-05-001-041-001/394		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
20 sukravati(Wife)
MP-05-001-041-001/397		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
21 sunil(Self)
MP-05-001-041-001/398		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
22 ramsakhi(Wife)
MP-05-001-041-001/398		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
23 rameshwar(Self)
MP-05-001-041-001/398-A		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
24 bharosi(Self)
MP-05-001-041-001/399		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
25 savitri(Wife)
MP-05-001-041-001/399		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
26 udham(Son)
MP-05-001-041-001/77-A		SC मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
27 sunil(Self)
MP-05-001-041-001/9-B		SC मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
28 deersingh(Brother)
MP-05-001-041-001/9-B		SC मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044     1705001041WL074770 Credited 03/01/2019  
29 radhakrishan(Self)
MP-05-001-041-001/384-A		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL074770 Credited 03/01/2019  
30 Sombati(Wife)
MP-05-001-041-001/332-A		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL074770 Credited 03/01/2019  
31 kheru(Self)
MP-05-001-041-001/131-B		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL074770 Credited 03/01/2019  
32 anil(Self)
MP-05-001-041-001/137-B		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL074770 Credited 03/01/2019  
33 sarif(Self)
MP-05-001-041-001/395		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL074770 Credited 03/01/2019  
34 nafisa(Wife)
MP-05-001-041-001/395		OTHER मारोरा खालसा A A A A A A A 0 174 0 0 0 0 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL085717 Rejected 12/02/2019  
35 salim(Self)
MP-05-001-041-001/396		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL074770 Credited 03/01/2019  
36 rubi(Wife)
MP-05-001-041-001/396		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL074770 Credited 03/01/2019  
37 gopal(Self)
MP-05-001-041-001/391		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL074770 Credited 03/01/2019  
38 munni(Wife)
MP-05-001-041-001/391		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL074770 Credited 03/01/2019  
39 shivraj(Self)
MP-05-001-041-001/388		OTHER मारोरा खालसा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL074770  
40 ghanshyam(Self)
MP-05-001-041-001/257-A		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL074770 Credited 03/01/2019  
41 hakim(Self)
MP-05-001-041-001/130-A		SC मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL074770 Credited 03/01/2019  
42 kiran(Wife)
MP-05-001-041-001/130-A		SC मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL074770 Credited 03/01/2019  
43 moharsingh(Self)
MP-05-001-041-001/387		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL074770 Credited 03/01/2019  
44 nepal(Self)
MP-05-001-041-001/397		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL074770 Credited 03/01/2019  
45 akhay(Self)
MP-05-001-041-001/19-A		SC मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL074770 Credited 03/01/2019  
46 lila(Wife)
MP-05-001-041-001/19-A		SC मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL074770 Credited 03/01/2019  
47 shimla
MP-05-001-041-001/257-A		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL074770 Credited 03/01/2019  
48 chironji(Self)
MP-05-001-041-001/385		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL074770 Credited 03/01/2019  
49 satish(Self)
MP-05-001-041-001/384		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL074770 Credited 03/01/2019  
50 abhilasa(Wife)
MP-05-001-041-001/384		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL074770 Credited 03/01/2019  
51 vishnu(Son)
MP-05-001-041-001/329-A		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL074770 Credited 03/01/2019  
52 chandan(Self)
MP-05-001-041-001/390		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL074770 Credited 03/01/2019  
53 Mahesh(Self)
MP-05-001-041-001/332-A		OTHER मारोरा खालसा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL074770 Credited 03/01/2019  
कुल हाजिरी5050505050500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7308
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 44892


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52200
प्रति मजदुर औसत 984.9056
कुल मानव दिवस : 300