Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 12:35:24 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : लमतरा
मस्टर रोल संख्या : 25952 तारीख से : 18/10/2021    तारीख को : 24/10/2021  : 1709005/2021-2022/207606/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1709005049/DP/22012034525971 कार्य का नाम : फसल सुरक्षा दिवाल कैलासिया बाई चौधरी के खेत से रामाधार बसोर के खेत तक (1709005049/DP/22012034525971)
     

Measurement Book Detail
MB NO.  04        Page NO.  16

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 रमेश
MP-09-005-049-001/269		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
2 RAKESH(Brother)
MP-09-005-049-001/509		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
3 शांति
MP-09-005-049-001/157		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 06/11/2021  
4 मोहनी
MP-09-005-049-001/147		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
5 सुकरत
MP-09-005-049-001/280		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
6 नेकनारायण
MP-09-005-049-001/224-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
7 विजय (Self)
MP-09-005-049-001/563		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
8 Lakshmee baee(Wife)
MP-09-005-049-001/258-A		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 03/11/2021  
9 लल्लू
MP-09-005-049-001/72		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 06/11/2021  
10 हल्कीबाई
MP-09-005-049-001/72		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 06/11/2021  
11 कामता
MP-09-005-049-001/438-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
12 भूरेलाल
MP-09-005-049-001/439		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
13 उर्मिला
MP-09-005-049-001/159		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 06/11/2021  
14 श्रीलाल
MP-09-005-049-001/169-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
15 saveetree(Wife)
MP-09-005-049-001/456		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
16 विनेश(Self)
MP-09-005-049-001/564		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
17 गोरी बाई(Wife)
MP-09-005-049-001/156		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 03/11/2021  
18 सोनेलाल
MP-09-005-049-001/288		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 06/11/2021  
19 छोटी बाई(Sister)
MP-09-005-049-001/151-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
20 राजकमार
MP-09-005-049-001/156		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 06/11/2021  
21 बिसरती
MP-09-005-049-001/34		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 06/11/2021  
22 शिवचरण
MP-09-005-049-001/288-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
23 छकोडी
MP-09-005-049-001/290		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 03/11/2021  
24 जगदीश
MP-09-005-049-001/30		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 03/11/2021  
25 भ्ूरीबाई
MP-09-005-049-001/30		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 03/11/2021  
26 धनीराम
MP-09-005-049-001/414-B		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
27 धर्मेंद्र(Self)
MP-09-005-049-001/334-B		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 03/11/2021  
28 यशोदा बाई(Wife)
MP-09-005-049-001/450-D		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
29 संतोष
MP-09-005-049-001/13-A		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 03/11/2021  
30 GULAB BAI(Wife)
MP-09-005-049-001/50		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
31 NISHA BAI(Self)
MP-09-005-049-001/108-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
32 RATAN LAL(Self)
MP-09-005-049-001/344-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
33 शांति बाई(Wife)
MP-09-005-049-001/72-A		ST लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 03/11/2021  
34 सुनीता बाई
MP-09-005-049-001/190-B		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 24/12/2021  
35 विसरती बाई(Wife)
MP-09-005-049-001/116-A		ST लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 03/11/2021  
36 अनय कुमार(Self)
MP-09-005-049-001/243-A		ST लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068 Credited 03/11/2021  
37 कस्तूराबाई
MP-09-005-049-001/288		SC लमतरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL077068  
38 बबली
MP-09-005-049-001/492		ST लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL095008 Credited 20/12/2021  
कुल हाजिरी3737373737370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16212
प्रदाय राशि अनुसूचित जनजाति 4632
प्रदाय राशि अन्य 22002


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42846
प्रति मजदुर औसत 1127.5264
कुल मानव दिवस : 222