Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:45:44 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : जुगरवारा
मस्टर रोल संख्या : 17189 तारीख से : 30/08/2020    तारीख को : 05/09/2020  : 1709005/2019-2020/34963/AS    स्वीकृति दिनॉंक : 04/03/2020
कार्य-संहित : 1709005084/WC/22012034524778 कार्य का नाम : परकुलेशन पोंड निर्माण कार्य जुगरवारा (1709005084/WC/22012034524778)
     

Measurement Book Detail
MB NO.  86        Page NO.  45

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 BADALU YADAV(Son)
MP-09-005-084-001/86-B		OTHER जुगरवारा P P P P P X X 5 180 900 0 0 900 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
2 SUDHA RANI(Daughter-in-Law)
MP-09-005-084-001/86-B		OTHER जुगरवारा P P P P P X X 5 180 900 0 0 900 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
3 मदनसिंह
MP-09-005-084-001/18-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
4 निशारानी
MP-09-005-084-001/18-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
5 सावि‍त्री
MP-09-005-084-001/42-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
6 शिव कुमार
MP-09-005-084-001/42-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
7 सन्‍तोष(Self)
MP-09-005-084-001/91-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
8 मनोज रानी(Wife)
MP-09-005-084-001/52-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
9 कमला(Self)
MP-09-005-084-001/52-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
10 सुहागरानी
MP-09-005-084-001/59		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
11 महेंद्र
MP-09-005-084-001/59		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
12 तारपत
MP-09-005-084-001/60		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
13 लाडली
MP-09-005-084-001/60		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
14 जगदीस
MP-09-005-084-001/62		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
15 हरीनाथ
MP-09-005-084-001/110		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
16 उमारानी
MP-09-005-084-001/110		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
17 रेपत
MP-09-005-084-001/47		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
18 राजरानी
MP-09-005-084-001/47		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
19 रामस्वरुप्
MP-09-005-084-001/35		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
20 सुम्मी
MP-09-005-084-001/35		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
21 तहसील रानी
MP-09-005-084-001/49		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
22 लक्षमणसिंह
MP-09-005-084-001/25		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
23 Indrakali(Wife)
MP-09-005-084-001/25		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
24 सुरेस
MP-09-005-084-001/62		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
25 Vinita rani(Daughter-in-Law)
MP-09-005-084-001/62		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
26 manjo(Self)
MP-09-005-084-001/33-A		SC जुगरवारा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
27 shangar rani(Sister)
MP-09-005-084-001/117-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
28 संतोष
MP-09-005-084-001/78		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
29 हक्के
MP-09-005-084-001/78		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
30 UMA RANI(Wife)
MP-09-005-084-001/71-A		SC जुगरवारा P P P P X X X 4 10 40 0 0 40 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
31 दशोदाबाई
MP-09-005-084-001/19-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
32 प्रीतरानी(Self)
MP-09-005-084-001/35-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
33 tulsiya(Wife)
MP-09-005-084-001/33-B		SC जुगरवारा P P P P X X X 4 10 40 0 0 40 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
34 Asha rani(Self)
MP-09-005-084-001/129		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
35 ADHARI(Self)
MP-09-005-084-001/60-B		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
36 Jeena singh(Daughter)
MP-09-005-084-001/93		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
37 जगमोहन
MP-09-005-084-001/16		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
38 केशरानी
MP-09-005-084-001/16		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
39 मीरा
MP-09-005-084-001/19		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
40 SONI PRASAD(Grandson)
MP-09-005-084-001/35-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
41 रश्मि(Daughter-in-Law)
MP-09-005-084-001/110-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
42 विमला(Daughter-in-Law)
MP-09-005-084-001/62		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
43 Narvendr(Son)
MP-09-005-084-001/62		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
44 Nirsa rani
MP-09-005-084-001/62-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
45 मोहन लाल
MP-09-005-084-001/78		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 05/10/2020  
46 Mejaj rani(Daughter-in-Law)
MP-09-005-084-001/78		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
47 RAJ KUMARI(Self)
MP-09-005-084-001/89-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
48 AMIT(Son)
MP-09-005-084-001/89-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL100235 Rejected 15/06/2021  
49 SEEMA RANI(Wife)
MP-09-005-084-001/97-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
50 Anil kumar(Son)
MP-09-005-084-001/110-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
51 SHASHI(Daughter)
MP-09-005-084-001/111-A		OTHER जुगरवारा P P P P X X X 4 10 40 0 0 40 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
52 RADHARANI(Wife)
MP-09-005-084-001/60-B		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL049697 Credited 03/10/2020  
53 Mohan lal(Self)
MP-09-005-084-001/33-C		SC जुगरवारा P P X X X X X 2 10 20 0 0 20 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 03/10/2020  
54 मंजो बाई(Sister)
MP-09-005-084-001/33-C		SC जुगरवारा P P P P P P A 6 180 1080 0 0 1080 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
55 ग्रामसंवक
MP-09-005-084-001/30		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
56 प्रतिपालसिंह
MP-09-005-084-001/31		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
57 धनारानी
MP-09-005-084-001/31		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
58 ज्ञान सिह
MP-09-005-084-001/49		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
59 Surendra(Self)
MP-09-005-084-001/117-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
60 उधमसिंह
MP-09-005-084-001/18		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
61 राजप्यारी
MP-09-005-084-001/18		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
62 प्रकाश
MP-09-005-084-001/19-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
63 प्रयागरानी
MP-09-005-084-001/2		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
64 सदारानी
MP-09-005-084-001/110-A		OTHER जुगरवारा P P X X X X X 2 10 20 0 0 20 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
65 कन्छेदी
MP-09-005-084-001/19		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
66 सुकरानी
MP-09-005-084-001/6		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
67 संतान
MP-09-005-084-001/6		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
68 लाडली
MP-09-005-084-001/62		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
69 अशोककुमार
MP-09-005-084-001/97-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
70 ईश्वर
MP-09-005-084-001/93		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
71 सन्तोषरानी
MP-09-005-084-001/93		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
72 बदलू
MP-09-005-084-001/86-A		OTHER जुगरवारा P P P P X X X 4 10 40 0 0 40 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL049697 Credited 05/10/2020  
कुल हाजिरी7272707066640              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3400
प्रदाय राशि अनुसूचित जनजाति 780
प्रदाय राशि अन्य 3700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 7880
प्रति मजदुर औसत 109.4444
कुल मानव दिवस : 414