Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:51:10 PM 
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राज्य : मध्य प्रदेश जिला : CHHINDWARA ब्लॉक : जमाई पंचायत : प्क्राडरईकला
मस्टर रोल संख्या : 2881 तारीख से : 02/05/2022    तारीख को : 08/05/2022  : 1736005/2021-2022/35226/AS    स्वीकृति दिनॉंक : 28/02/2022
कार्य-संहित : 1736005053/WH/22012034907415 कार्य का नाम : तालाब जीर्णोद्धार कार्य बांकातवा ग्रा.पं. पिण्डरईकला (1736005053/WH/22012034907415)
     

Measurement Book Detail
MB NO.  984        Page NO.  6

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 लक्ष्मण(Son)
MP-36-005-053-001/5		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKChindwadaIPOS0000001 1736005WL0050199 Credited 29/08/2022  
2 पीतम दर्शमा(Self)
MP-36-005-053-001/74-B		ST बाकातवा A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKChindwadaIPOS0000001 1736005WL013695  
3 कलेसिया दर्शमा(Wife)
MP-36-005-053-001/74-B		ST बाकातवा A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKChindwadaIPOS0000001 1736005WL013695  
4 PARSRAM(Son)
MP-36-005-053-001/44		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB000061 1736005WL013695 Credited 25/05/2022  
5 पीरू/जुग्गा(Self)
MP-36-005-053-001/42		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
6 सब्बू /चैतू(Self)
MP-36-005-053-001/25		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
7 दल्लू/संतू(Self)
MP-36-005-053-001/36		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
8 गणेश(Brother)
MP-36-005-053-001/37		ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695  
9 कतलसिंग
MP-36-005-053-001/8		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
10 पिरतलाल(Brother)
MP-36-005-053-001/43		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
11 बंशी/सुकर(Self)
MP-36-005-053-001/60		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
12 सुमरलाल/दुरगसिंग(Self)
MP-36-005-053-001/70		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
13 गणेश दरसमा(Self)
MP-36-005-053-001/42-A		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
14 सुगवती बैठे(Wife)
MP-36-005-053-001/25-C		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIARAMPUR BHATACBIN0282821 1736005WL013695 Credited 25/05/2022  
15 मंगासिंग बैठे(Self)
MP-36-005-053-001/25-C		ST बाकातवा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIARAMPUR BHATACBIN0282821 1736005WL013695  
16 पिरनाम(Self)
MP-36-005-053-001/41-C		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
17 कमला / नंदलाल(Daughter)
MP-36-005-053-001/39		OTHER बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
18 जयसिंग(Son)
MP-36-005-053-001/13		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
19 कृष्णा(Self)
MP-36-005-053-001/51		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
20 संमूलाल(Self)
MP-36-005-053-001/45-A		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
21 मनकलाल बैठे(Self)
MP-36-005-053-001/40-A		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
22 SHRIRAM DARSHMA(Self)
MP-36-005-053-001/41-B		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
23 सिकल(Daughter)
MP-36-005-053-001/23		OTHER बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
24 धुन्धा(Son)
MP-36-005-053-001/1		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
25 महेश(Son)
MP-36-005-053-001/16		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
26 अनिता(Wife)
MP-36-005-053-001/16-A		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
27 गुलाब शीलू(Son)
MP-36-005-053-001/2		SC बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
28 टटरू(Self)
MP-36-005-053-001/2-A		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
29 अंमूलाल ढीकू(Self)
MP-36-005-053-001/45-B		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
30 सुककन(Self)
MP-36-005-053-001/48-A		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
31 सियाबती(Others)
MP-36-005-053-001/5		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
32 चिंटू शीलू(Self)
MP-36-005-053-001/5-A		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
33 जैंवति शीलू(Wife)
MP-36-005-053-001/5-A		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
34 SUNITA DARSHMA(Wife)
MP-36-005-053-001/41-C		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
35 सोमलाल /भूतू(Self)
MP-36-005-053-001/32		ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695  
36 ऊजिया(Wife)
MP-36-005-053-001/42-A		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
37 रूपलाल(Brother)
MP-36-005-053-001/42		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
38 अनिता शीलू(Wife)
MP-36-005-053-001/6		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
39 पारबती(Wife)
MP-36-005-053-001/43		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
40 प्रर्मिला(Others)
MP-36-005-053-001/44		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
41 कमला बैठे(Wife)
MP-36-005-053-001/73-A		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
42 सुनिल(Son)
MP-36-005-053-001/7		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
43 मगा सिंग(Son)
MP-36-005-053-001/25		ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695  
44 दीपक(Son)
MP-36-005-053-001/21		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
45 तुलाराम(Son)
MP-36-005-053-001/15		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
46 सुरेश(Son)
MP-36-005-053-001/10		ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL013695 Credited 25/05/2022  
कुल हाजिरी4040404040400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1224
प्रदाय राशि अनुसूचित जनजाति 45288
प्रदाय राशि अन्य 2448


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48960
प्रति मजदुर औसत 1064.3478
कुल मानव दिवस : 240