Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:18:35 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 1838 तारीख से : 18/06/2019    तारीख को : 24/06/2019  : 709/5/70    स्वीकृति दिनॉंक : 29/03/2018
कार्य-संहित : 1744006070/WC/22012034388776 कार्य का नाम : नवीन तालाब निर्माण कार्य सामुदायिक भवन के पास वार्ड क्रमांक 1 (1744006070/WC/22012034388776)
     

Measurement Book Detail
MB NO.  376        Page NO.  38

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 ARAJUN SINGH(Self)
MP-44-006-070-001/32-C		ST श्मका A A A A A A A 0 107 0 0 0 0     1744006WL007864  
2 ram singh(Son)
MP-44-006-070-001/33-A		ST श्मका P P P P P P A 6 107 642 0 0 642     1744006WL007864 Credited 03/07/2019  
3 papi bai(Daughter-in-Law)
MP-44-006-070-001/33-A		ST श्मका P P P P P P A 6 107 642 0 0 642     1744006WL007864 Credited 03/07/2019  
4 मुन्नीबाई(Wife)
MP-44-006-070-001/56		ST श्मका P P P P P P A 6 107 642 0 0 642     1744006WL007864 Credited 28/06/2019  
5 RAM KUMAR(Self)
MP-44-006-070-001/92-A		OTHER श्मका P P P P P P A 6 107 642 0 0 642     1744006WL007864 Credited 28/06/2019  
6 ASHOK(Son)
MP-44-006-070-001/92-A		OTHER श्मका P P P P P P A 6 107 642 0 0 642     1744006WL007864 Credited 28/06/2019  
7 POOJA SINGH(Daughter)
MP-44-006-070-001/95-A		OTHER श्मका P P P P P P A 6 107 642 0 0 642     1744006WL007864 Credited 03/07/2019  
8 mul singh(Self)
MP-44-006-070-001/95-B		OTHER श्मका P P P P P P A 6 107 642 0 0 642     1744006WL007864 Credited 03/07/2019  
9 heera bai(Wife)
MP-44-006-070-001/95-B		OTHER श्मका P P P P P P A 6 107 642 0 0 642     1744006WL007864 Credited 03/07/2019  
10 udayraj singh(Son)
MP-44-006-070-001/95-B		OTHER श्मका P P P P P P A 6 107 642 0 0 642     1744006WL007864 Credited 03/07/2019  
11 RAJNI BAI(Daughter-in-Law)
MP-44-006-070-001/95-B		OTHER श्मका P P P P P P A 6 107 642 0 0 642     1744006WL007864 Credited 03/07/2019  
12 JAGAT SINGH(Son)
MP-44-006-070-001/55		ST श्मका P P P P P P A 6 107 642 0 0 642 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL007864 Credited 03/07/2019  
13 ranmat singh(Self)
MP-44-006-070-001/146-C		ST श्मका P P P P P P A 6 107 642 0 0 642 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL007864 Credited 03/07/2019  
14 TAKHAT SINGH(Self)
MP-44-006-070-001/63-B		ST श्मका P P P P P P A 6 107 642 0 0 642 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL007864 Credited 03/07/2019  
15 mohani(Daughter)
MP-44-006-070-001/55-B		ST श्मका P P P P P P A 6 107 642 0 0 642 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL007864 Credited 03/07/2019  
16 lalita bai(Wife)
MP-44-006-070-001/55-B		ST श्मका P P P P P P A 6 107 642 0 0 642 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL007864 Credited 03/07/2019  
17 UMA BAI(Wife)
MP-44-006-070-001/32-C		ST श्मका P P P P P P A 6 107 642 0 0 642 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL007864 Credited 03/07/2019  
18 MANEESHA BAI(Wife)
MP-44-006-070-002/257-A		ST परसेल P P P P P P A 6 107 642 0 0 642 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL007864 Credited 03/07/2019  
19 roshani bai(Wife)
MP-44-006-070-001/129-A		ST श्मका P P P P P P A 6 107 642 0 0 642 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL007864 Credited 03/07/2019  
20 GULJAR SINGH(Self)
MP-44-006-070-001/17-B		ST श्मका P P P P P P A 6 107 642 0 0 642 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744006WL007864 Credited 03/07/2019  
21 NIRAJKUMAR(Self)
MP-44-006-070-001/32-D		OTHER श्मका P P P P P P A 6 107 642 0 0 642 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744006WL007864 Credited 03/07/2019  
22 चुण्टीबाई(Wife)
MP-44-006-070-001/34		SC श्मका P P P P P P A 6 107 642 0 0 642 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL007864 Credited 28/06/2019  
23 makhan(Self)
MP-44-006-070-001/146-B		OTHER श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 03/07/2019  
24 रामचरण(Self)
MP-44-006-070-001/32		OTHER श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
25 KARAN SINGH(Self)
MP-44-006-070-001/33-A		ST श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
26 बहोरनसिंह(Self)
MP-44-006-070-001/54		ST श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
27 SUKHADEV(Self)
MP-44-006-070-001/20-B		SC श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 03/07/2019  
28 SANTU SINH(Self)
MP-44-006-070-001/20-D		ST श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 03/07/2019  
29 कप्तान सिंह(Self)
MP-44-006-070-001/12		ST श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
30 लाल सिहं
MP-44-006-070-006/614		ST पटना P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
31 रामकुमार
MP-44-006-070-002/257		ST परसेल P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
32 BALRAM SINGH(Self)
MP-44-006-070-001/95-A		OTHER श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 03/07/2019  
33 vishanu(Self)
MP-44-006-070-001/84-A		SC श्मका P P P P P P A 6 107 642 0 0 642 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL007864 Credited 03/07/2019  
34 चंदा बाई
MP-44-006-070-006/614		ST पटना P P P P P P A 6 107 642 0 0 642 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL007864 Credited 03/07/2019  
35 गोपाल सिंह(Self)
MP-44-006-070-001/61		OTHER श्मका P P P P P P A 6 107 642 0 0 642 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL007864 Credited 03/07/2019  
36 rajbahadur singh(Self)
MP-44-006-070-001/55-B		ST श्मका P P P P P P A 6 107 642 0 0 642 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL007864 Credited 03/07/2019  
37 RAMESWAREE BAI(Wife)
MP-44-006-070-001/36-A		SC श्मका P P P P P P A 6 107 642 0 0 642 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL007864 Credited 03/07/2019  
38 rajkumar singh(Self)
MP-44-006-070-001/48-A		ST श्मका P P P P P P A 6 107 642 0 0 642 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL007864 Credited 03/07/2019  
39 आशाबाई
MP-44-006-070-001/129		ST श्मका P P P P P P A 6 107 642 0 0 642 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL007864 Credited 28/06/2019  
40 DIVYA KUMARI(Daughter)
MP-44-006-070-001/84-A		SC श्मका P P P P P P A 6 107 642 0 0 642 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL007864 Credited 03/07/2019  
41 ROSHANI(Daughter)
MP-44-006-070-001/84-A		SC श्मका P P P P P P A 6 107 642 0 0 642 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL007864 Credited 03/07/2019  
42 चंद्रकली(Wife)
MP-44-006-070-001/55		ST श्मका P P P P P P A 6 107 642 0 0 642 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL007864 Credited 03/07/2019  
43 RAMSUJAN(Self)
MP-44-006-070-001/85-A		OTHER श्मका P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL007864 Credited 28/06/2019  
44 RAVIPARTAP SINGH(Self)
MP-44-006-070-001/129-D		ST श्मका P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL007864 Credited 03/07/2019  
45 PAWAN KUMAR(Self)
MP-44-006-070-001/85-D		OTHER श्मका P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL007864 Credited 03/07/2019  
46 SEEMA BAI(Wife)
MP-44-006-070-001/32-D		OTHER श्मका P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL007864 Credited 03/07/2019  
47 mukesh singh(Self)
MP-44-006-070-001/129-A		ST श्मका P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL007864 Credited 03/07/2019  
48 KAISHILYA BAI(Wife)
MP-44-006-070-001/17-B		ST श्मका P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL007864 Credited 03/07/2019  
49 DIKSHA BAI(Wife)
MP-44-006-070-001/129-D		ST श्मका P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL007864 Credited 03/07/2019  
50 ANJANA BAI(Wife)
MP-44-006-070-001/85-D		OTHER श्मका P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL007864 Credited 03/07/2019  
51 SUKHADEV(Son)
MP-44-006-070-001/85-A		OTHER श्मका P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL007864 Credited 28/06/2019  
52 VIDYA BAI(Wife)
MP-44-006-070-001/52-A		SC श्मका P P P P P P A 6 107 642 0 0 642 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL007864 Credited 28/06/2019  
53 राजूसिंह(Self)
MP-44-006-070-001/55		ST श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
54 SURENDRA SINGH(Self)
MP-44-006-070-001/60-A		ST श्मका P P P P P P A 6 107 642 0 0 642 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL007864 Credited 28/06/2019  
55 MOOLACHAND(Self)
MP-44-006-070-001/52-A		SC श्मका P P P P P P A 6 107 642 0 0 642 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL007864 Credited 03/07/2019  
56 PAN BAI(Wife)
MP-44-006-070-001/20-B		SC श्मका P P P P P P A 6 107 642 0 0 642 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL007864 Credited 03/07/2019  
57 lal singh(Self)
MP-44-006-070-001/31-A		ST श्मका P P P P P P A 6 107 642 0 0 642 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL007864 Credited 03/07/2019  
58 KHUSI LAL(Self)
MP-44-006-070-001/36-A		SC श्मका P P P P P P A 6 107 642 0 0 642 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL007864 Credited 03/07/2019  
59 रजनीबाई(Wife)
MP-44-006-070-001/20		ST श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
60 rohitsingh(Son)
MP-44-006-070-001/55-B		ST श्मका P P P P P P A 6 107 642 0 0 642 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL007864 Credited 03/07/2019  
61 GUDDEE BAI(Wife)
MP-44-006-070-001/60-A		ST श्मका P P P P P P A 6 107 642 0 0 642 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL007864 Credited 28/06/2019  
62 PRAKASH SINGH(Self)
MP-44-006-070-001/98-A		ST श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
63 vimala bai(Wife)
MP-44-006-070-001/84-A		SC श्मका P P P P P P A 6 107 642 0 0 642 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL007864 Credited 03/07/2019  
64 BHAGVAT SINGH(Self)
MP-44-006-070-002/257-A		ST परसेल P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
65 LALITA BAI(Wife)
MP-44-006-070-001/95-A		OTHER श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
66 VINAYAK SINGH(Son)
MP-44-006-070-001/95-A		OTHER श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
67 JAY SINGH(Self)
MP-44-006-070-001/56-A		ST श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
68 ARTEE BAI(Wife)
MP-44-006-070-001/56-A		ST श्मका P P P P P P A 6 107 642 0 0 642 INDIAN BANKPAHRUWAIDIB000P517 1744006WL007864 Credited 28/06/2019  
कुल हाजिरी6767676767670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7062
प्रदाय राशि अनुसूचित जनजाति 23754
प्रदाय राशि अन्य 12198


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43014
प्रति मजदुर औसत 632.5588
कुल मानव दिवस : 402