Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:57:20 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : फ्रढरी
मस्टर रोल संख्या : 10959 तारीख से : 12/08/2020    तारीख को : 18/08/2020  : 1744006/2019-2020/24451/AS    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1744006013/WC/22012034523420 कार्य का नाम : CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420)
     

Measurement Book Detail
MB NO.  1626        Page NO.  58

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 मुकलेश(Son)
MP-44-006-013-001/512		OTHER ठिर्री A A A A A A A 0 140 0 0 0 0 CENTRAL BANK OF INDIAdhimerkhedaDHEEMA 1744006013WL043108  
2 शिवकुमार(Self)
MP-44-006-013-001/562		OTHER ठिर्री A A A A A A A 0 140 0 0 0 0 CENTRAL BANK OF INDIAdhimerkhedaDHEEMA 1744006013WL043108  
3 SHYAMKISHOR(Self)
MP-44-006-013-001/513-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN028168 1744006013WL043108 Credited 04/09/2020  
4 श्याम लाल(Self)
MP-44-006-013-001/530		ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
5 MAHENDRA(Self)
MP-44-006-013-001/399-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
6 ललित
MP-44-006-013-001/496-A		OTHER ठिर्री P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL053902 Credited 31/10/2020  
7 मुन्ना(Self)
MP-44-006-013-001/422		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
8 सुशील(Self)
MP-44-006-013-001/475-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
9 राजकुमार(Self)
MP-44-006-013-001/477		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
10 सीताराम(Self)
MP-44-006-013-001/479		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
11 जगदम्बा(Self)
MP-44-006-013-001/482		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
12 जुगलकिशोर(Self)
MP-44-006-013-001/560-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
13 JAGMOHAN(Self)
MP-44-006-013-001/561-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
14 सुशील्(Self)
MP-44-006-013-001/546-B		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
15 बालकिशन(Self)
MP-44-006-013-001/551-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
16 SURESH(Self)
MP-44-006-013-001/552-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
17 श्याम चरण्(Self)
MP-44-006-013-001/595-B		OTHER ठिर्री P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
18 बिंदो बाई(Self)
MP-44-006-013-001/258-A		ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
19 अनंतराम(Self)
MP-44-006-013-001/266		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
20 राधेलाल
MP-44-006-013-001/28		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
21 ranno bai(Wife)
MP-44-006-013-001/28		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
22 रामभउ
MP-44-006-013-001/299		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
23 संतूलाल(Self)
MP-44-006-013-001/305		ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
24 मन्नूलाल(Self)
MP-44-006-013-001/342		SC ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
25 baldev(Self)
MP-44-006-013-001/346-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
26 गरीबदास(Self)
MP-44-006-013-001/348		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
27 राजेन्द्र(Son)
MP-44-006-013-001/352		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
28 गुडडा(Self)
MP-44-006-013-001/359		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
29 मीरा बाई(Wife)
MP-44-006-013-001/373		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
30 RAJESH YADAV(Self)
MP-44-006-013-001/373-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
31 SHAMBHOO(Self)
MP-44-006-013-001/380-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
32 सरजू लाल(Self)
MP-44-006-013-001/491		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
33 SANTOSS(Self)
MP-44-006-013-001/353-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
34 इन्दों बाई(Wife)
MP-44-006-013-001/449		ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
35 सुखदेव(Self)
MP-44-006-013-001/563		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
36 काशी बाई(Wife)
MP-44-006-013-001/383-B		OTHER ठिर्री A A A A A A A 0 140 0 0 0 0 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108  
37 Angat
MP-44-006-013-001/553-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
38 ISHWARDEEN(Self)
MP-44-006-013-001/554-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
39 VINOD(Self)
MP-44-006-013-001/386-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
40 रामदयाल(Self)
MP-44-006-013-001/384-C		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
41 शम्मू(Self)
MP-44-006-013-001/604		SC ठिर्री P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006013WL043108 Credited 04/09/2020  
42 रूकमणीबाई(Wife)
MP-44-006-013-001/531		ST ठिर्री P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006013WL043108 Credited 04/09/2020  
43 प्रेूमलाल(Self)
MP-44-006-013-001/411		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
44 FAGOORAM(Son)
MP-44-006-013-001/256		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006013WL043108 Credited 04/09/2020  
45 GANGO BAI(Wife)
MP-44-006-013-001/256		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006013WL043108 Credited 04/09/2020  
46 SUKARAT(Self)
MP-44-006-013-001/275-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006013WL043108 Credited 04/09/2020  
47 ABHILASHA(Wife)
MP-44-006-013-001/275-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006013WL043108 Credited 04/09/2020  
48 राधा बाई(Wife)
MP-44-006-013-001/648-A		ST ठिर्री P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006013WL043108 Credited 04/09/2020  
49 आनन्द कुमार(Self)
MP-44-006-013-001/611-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
50 पुत्रो बाई(Wife)
MP-44-006-013-001/351		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
51 जिया लाल(Self)
MP-44-006-013-001/349-B		ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
52 sangeeta(Wife)
MP-44-006-013-001/384-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
53 सुहाग बाई(Wife)
MP-44-006-013-001/277-A		ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
54 निरंजन(Self)
MP-44-006-013-001/383-B		OTHER ठिर्री A A A A A A A 0 140 0 0 0 0 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108  
55 RAJJOO LAL(Self)
MP-44-006-013-001/553-B		OTHER ठिर्री P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
56 SHANTI(Wife)
MP-44-006-013-001/316-B		ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
57 MUKESH BASOR(Self)
MP-44-006-013-001/203-A		SC ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
58 surendra kumar(Self)
MP-44-006-013-001/212-A		SC ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
59 meena bai(Wife)
MP-44-006-013-001/212-A		SC ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
60 SURESH(Son)
MP-44-006-013-001/292		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
61 RAKESH(Self)
MP-44-006-013-001/316-B		ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
62 सुनील (Son)
MP-44-006-013-001/364		SC ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
63 रामरती(Wife)
MP-44-006-013-001/365		SC ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
64 लालजी(Self)
MP-44-006-013-001/575		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
65 Shubham(Self)
MP-44-006-013-001/575-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
66 भागचंद(Son)
MP-44-006-013-001/469		ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
67 laxmi bai(Wife)
MP-44-006-013-001/469		ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
68 RAJENDRA(Self)
MP-44-006-013-001/313-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
69 SUNDAR(Self)
MP-44-006-013-001/571-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
70 MOHIT(Son)
MP-44-006-013-001/566		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
71 कलेज बाई(Wife)
MP-44-006-013-001/530		ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 04/09/2020  
72 हरछट(Self)
MP-44-006-013-001/277-A		ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
73 RAHUL(Son)
MP-44-006-013-001/565-A		OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006013WL043108 Credited 03/09/2020  
कुल हाजिरी696968666500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4900
प्रदाय राशि अनुसूचित जनजाति 9520
प्रदाय राशि अन्य 32760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47180
प्रति मजदुर औसत 646.3014
कुल मानव दिवस : 337