Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:05:39 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 30890 तारीख से : 04/01/2022    तारीख को : 10/01/2022  : 1744006/2020-2021/114499/AS    स्वीकृति दिनॉंक : 30/03/2021
कार्य-संहित : 1744006070/WC/22012034633877 कार्य का नाम : CTR-नाला सुदृढ़ीकरण कार्य खंदिया नाला बिजोरी (1744006070/WC/22012034633877)
     

Measurement Book Detail
MB NO.  2665        Page NO.  42

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 लाल सिहं
MP-44-006-070-002/203		ST परसेल P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
2 राजेश कुमार
MP-44-006-070-004/388		OTHER बिजौरी A P P P P P A 5 186 930 0 0 930 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 28/02/2022  
3 भूरा सिहं
MP-44-006-070-002/244		ST परसेल P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
4 सिरवतिया
MP-44-006-070-004/446		OTHER बिजौरी P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 28/02/2022  
5 जयपाल सिंह
MP-44-006-070-004/510		OTHER बिजौरी P P P P P A A 5 186 930 0 0 930 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 28/02/2022  
6 SUMARIT SINGH(Brother)
MP-44-006-070-002/145		ST परसेल P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL093263 Credited 14/01/2022  
7 jaychand singh(Self)
MP-44-006-070-002/146-A		ST परसेल P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL093263 Credited 14/01/2022  
8 आशाबाई
MP-44-006-070-001/129		ST श्मका P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL093263 Credited 14/01/2022  
9 रंजीत यादव(Father-in_Law)
MP-44-006-070-004/430-B		OTHER बिजौरी P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL0116288 Credited 17/08/2022  
10 Manoj kumar yadav(Self)
MP-44-006-070-002/225		ST परसेल P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL093263 Credited 14/01/2022  
11 उषा बाई(Wife)
MP-44-006-070-002/34-B		OTHER परसेल P P P P P P A 6 186 1116 0 0 1116 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL093263 Credited 27/02/2022  
12 सुनील कुमार(Self)
MP-44-006-070-002/34-B		OTHER परसेल P P P P P P A 6 186 1116 0 0 1116 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL093263 Credited 27/02/2022  
13 ASHA RAM SINGH(Self)
MP-44-006-070-002/207-A		ST परसेल P P P P P P A 6 186 1116 0 0 1116 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL093263 Credited 14/01/2022  
14 ANARKALI BAI(Wife)
MP-44-006-070-002/207-A		ST परसेल P P P P P P A 6 186 1116 0 0 1116 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL093263 Credited 14/01/2022  
15 PRATEEK PATEL(Son)
MP-44-006-070-001/15-A		OTHER श्मका P P P P P P A 6 186 1116 0 0 1116 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL093263 Credited 27/02/2022  
16 Aakash Singh(Grandson)
MP-44-006-070-001/119-A		ST श्मका P P P P P P A 6 186 1116 0 0 1116 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL093263 Credited 14/01/2022  
17 जगत सिहं
MP-44-006-070-002/187		ST परसेल P P P P P P A 6 186 1116 0 0 1116 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL093263 Credited 14/01/2022  
18 कौशिल्‍या बाई
MP-44-006-070-002/187		ST परसेल P P P P P P A 6 186 1116 0 0 1116 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL093263 Credited 14/01/2022  
19 HEERA BAI(Wife)
MP-44-006-070-002/97-A		ST परसेल A P P P P P A 5 186 930 0 0 930 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL093263 Credited 14/01/2022  
20 KUSUM BAI(Wife)
MP-44-006-070-002/244		ST परसेल P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL093263 Credited 14/01/2022  
21 PYARI BAI(Self)
MP-44-006-070-004/509		ST बिजौरी P P P P A A A 4 186 744 0 0 744 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
22 heero bai(Self)
MP-44-006-070-004/392-B		OTHER बिजौरी A P P P P P A 5 186 930 0 0 930 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL093263 Credited 28/02/2022  
23 parvatee bai
MP-44-006-070-004/447-A		ST बिजौरी A P P P P P A 5 186 930 0 0 930 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
24 ranu bai(Wife)
MP-44-006-070-004/495-A		ST बिजौरी P P A A A A A 2 186 372 0 0 372 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
25 सुहाग बाई
MP-44-006-070-002/227		ST परसेल P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
26 RAVI SINGH(Self)
MP-44-006-070-004/427-A		ST बिजौरी P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
27 सोने सिह (Self)
MP-44-006-070-004/439		ST बिजौरी P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
28 रामकुमार
MP-44-006-070-002/97-D		ST परसेल P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL0117268 Rejected 29/10/2022  
29 चमेली बाई
MP-44-006-070-002/203		ST परसेल P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
30 BINDARA BAI(Wife)
MP-44-006-070-002/139-B		ST परसेल P P P P A A A 4 186 744 0 0 744 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
31 ITRAJ SINGH(Self)
MP-44-006-070-002/204-A		ST परसेल P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
32 LALITA BAI(Wife)
MP-44-006-070-002/204-A		ST परसेल P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
33 लव सिंह(Self)
MP-44-006-070-004/447-B		ST बिजौरी A P P P P P A 5 186 930 0 0 930 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
34 गौरा बाई
MP-44-006-070-004/495		ST बिजौरी P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
35 lalita bai(Wife)
MP-44-006-070-002/215		OTHER परसेल P P P P A A A 4 186 744 0 0 744 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL093263 Credited 28/02/2022  
36 JALSHO BAI(Wife)
MP-44-006-070-004/80-A		ST बिजौरी P P P P P A A 5 186 930 0 0 930 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
37 कौशिल्‍या(Wife)
MP-44-006-070-002/184		OTHER परसेल P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 28/02/2022  
38 JANKI BAI(Wife)
MP-44-006-070-002/139-A		ST परसेल P P P P A A A 4 186 744 0 0 744 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
39 SUKHBADAN SINGH(Self)
MP-44-006-070-004/472-A		ST बिजौरी P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
40 MOHAN SINGH(Self)
MP-44-006-070-004/80-A		ST बिजौरी P P P A A A A 3 186 558 0 0 558 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL093263 Credited 14/01/2022  
41 PREM LATA(Wife)
MP-44-006-070-004/479-B		ST बिजौरी P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
42 प्रियंका
MP-44-006-070-002/97-D		ST परसेल P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL093263 Credited 14/01/2022  
43 संदीप यादव(Father-in_Law)
MP-44-006-070-004/430-B		OTHER बिजौरी P P P P P P A 6 186 1116 0 0 1116 INDIAN BANKPAHRUWAIDIB000P517 1744006WL0117563 Credited 25/09/2023  
कुल हाजिरी3843424137350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 32550
प्रदाय राशि अन्य 11346


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43896
प्रति मजदुर औसत 1020.8372
कुल मानव दिवस : 236