Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:32:02 PM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 1357 तारीख से : 19/04/2022    तारीख को : 26/04/2022  : 1735003/2021-2022/221633/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1735003019/IF/22012034745663 कार्य का नाम : Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
     

Measurement Book Detail
MB NO.  02        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 किशनसिंह
MP-35-003-019-001/71		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
2 Santosh(Husband)
MP-35-003-019-001/20		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003019WL008204 Credited 05/05/2022  
3 Keval singh(Father)
MP-35-003-019-001/77-B		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003019WL008204 Credited 05/05/2022  
4 ramsingh(Self)
MP-35-003-019-001/79-B		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003019WL008204 Credited 05/05/2022  
5 vijay(Son)
MP-35-003-019-001/82		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003019WL008204 Credited 05/05/2022  
6 त्रिवेणी बाई(Wife)
MP-35-003-019-003/200		ST सिंगपुर P P P P P P P P 8 196 1568 0 0 1568 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003019WL008204 Credited 05/05/2022  
7 गंगाराम
MP-35-003-019-001/84		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
8 दयाली
MP-35-003-019-001/119		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
9 Halkeram(Father)
MP-35-003-019-001/27		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
10 गीताबाई(Self)
MP-35-003-019-001/112		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
11 सुकरतीबाई
MP-35-003-019-001/143		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
12 खुशी लाल
MP-35-003-019-001/144		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
13 हि‍न्‍दूलाल(Self)
MP-35-003-019-001/6575		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
14 मनोहर
MP-35-003-019-001/68		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
15 Titra(Self)
MP-35-003-019-001/60-A		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
16 फुन्दी
MP-35-003-019-001/61		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
17 छोटेलाल
MP-35-003-019-001/50		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
18 लम्मूसिंह
MP-35-003-019-001/51		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
19 रामलाल
MP-35-003-019-001/58		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
20 सुखरूसिंह
MP-35-003-019-001/49		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
21 दुजियाबाई
MP-35-003-019-001/52		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
22 बिसरतीबाई
MP-35-003-019-001/68		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
23 कम्मूसिंह
MP-35-003-019-001/72		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
24 प्रेम सिंह
MP-35-003-019-001/147		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
25 शांि‍त(Self)
MP-35-003-019-001/3		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
26 सोनाबाई
MP-35-003-019-001/138		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
27 लक्ष्‍मी बाई(Self)
MP-35-003-019-001/88-A		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
28 फूलवती
MP-35-003-019-001/39		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
29 पानबाई
MP-35-003-019-001/24		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
30 गनेशीबाई
MP-35-003-019-001/87		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
31 बबलू
MP-35-003-019-001/113		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
32 Anil kumar armo(Self)
MP-35-003-019-001/97-D		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
33 Saraswati(Daughter)
MP-35-003-019-001/52		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
34 राजू(Son)
MP-35-003-019-001/58		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
35 Priyanka(Daughter)
MP-35-003-019-001/109		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
36 devjee(Son)
MP-35-003-019-001/6574		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
37 पहल सिंह(Grandson)
MP-35-003-019-001/5		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
38 Shewati(Daughter)
MP-35-003-019-001/20		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
39 इन्दर सिंह(Husband)
MP-35-003-019-001/60-D		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
40 Pavan(Son)
MP-35-003-019-001/109		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
41 SUMANTRI(Self)
MP-35-003-019-001/60-D		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
42 झगरू
MP-35-003-019-001/6		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
43 Kasturiya(Wife)
MP-35-003-019-001/40-A		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
44 saroj Armo(Daughter)
MP-35-003-019-001/97-D		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
45 Rajwati(Self)
MP-35-003-019-001/88-B		ST खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
46 Anita(Daughter)
MP-35-003-019-001/37		OTHER खुदरी रैयत P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL008204 Credited 05/05/2022  
कुल हाजिरी4646464646464646              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 45472
प्रदाय राशि अन्य 26656


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72128
प्रति मजदुर औसत 1568
कुल मानव दिवस : 368