Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:57:17 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : हरदुआ मैमारी
मस्टर रोल संख्या : 9081 तारीख से : 28/06/2018    तारीख को : 04/07/2018  : 2667    स्वीकृति दिनॉंक : 08/06/2017
कार्य-संहित : 1709005048/WH/19963554 कार्य का नाम : तालाब जीर्णोद्धार कार्य टोला तालाब पगरी (1709005048/WH/19963554)
     

Measurement Book Detail
MB NO.  15605        Page NO.  3

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 अजमेर सिंह
MP-09-005-048-002/22		SC पगरी A A A A A A A 0 0 0 0 0 0     1709005048WL051611  
2 महेन्द्र सिंह
MP-09-005-048-002/38		SC पगरी A A A A A A A 0 0 0 0 0 0     1709005048WL051611  
3 कौशिल्या रानी
MP-09-005-048-002/38		SC पगरी A A A A A A A 0 0 0 0 0 0     1709005048WL051611  
4 सुकरत सिंह
MP-09-005-048-002/94		SC पगरी A A A A A A A 0 0 0 0 0 0     1709005048WL051611  
5 गंलाब सिंह
MP-09-005-048-002/96		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
6 लक्ष्मी बाई
MP-09-005-048-002/96		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
7 चन्द्रभान सिंह
MP-09-005-048-002/41		SC पगरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611  
8 रकम सिंह
MP-09-005-048-002/74		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
9 छबि रानी
MP-09-005-048-002/74		SC पगरी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
10 पुष्पेन्द्र सिंह
MP-09-005-048-002/3		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
11 सिमा रानी
MP-09-005-048-002/3		SC पगरी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
12 जगदीश सिंह
MP-09-005-048-002/46		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
13 मेंका बाई(Daughter-in-Law)
MP-09-005-048-002/22		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
14 सुधा बाई
MP-09-005-048-002/25		SC पगरी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL141309 Credited 26/01/2019  
15 कमलेश सिंह
MP-09-005-048-002/1		SC पगरी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
16 सुरेश
MP-09-005-048-002/48-a		OTHER पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
17 बलवान सिंह
MP-09-005-048-002/49		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL141309 Credited 26/01/2019  
18 हल्की बहू
MP-09-005-048-002/49		SC पगरी P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
19 ब़जराज सिंह(Self)
MP-09-005-048-002/50-a		ST पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
20 सन्‍तोष रानी(Wife)
MP-09-005-048-002/66-a		OTHER पगरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611  
21 Ashok rani(Wife)
MP-09-005-048-002/93-a		ST पगरी P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
22 बंकर सिंह(Self)
MP-09-005-048-002/64-a		OTHER पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
23 बबीता रानी(Wife)
MP-09-005-048-002/64-a		OTHER पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
24 लक्ष्मी रानी
MP-09-005-048-002/2		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
25 राधा रानी
MP-09-005-048-002/65		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
26 रन्‍जोर सिंह(Self)
MP-09-005-048-002/66-a		OTHER पगरी P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
27 होशियार सिंह
MP-09-005-048-002/5		ST पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
28 राज प्यारी
MP-09-005-048-002/5		ST पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
29 कुसुम रानी
MP-09-005-048-002/101		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL144338 Credited 08/02/2019  
30 धनुष रानी
MP-09-005-048-002/41		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
31 विपन सिंह
MP-09-005-048-002/12		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
32 बतेशा रानी
MP-09-005-048-002/12		SC पगरी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
33 Kesh rani(Wife)
MP-09-005-048-002/48-a		OTHER पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
34 खुमान सिंह
MP-09-005-048-002/45		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
35 Ratan(Self)
MP-09-005-048-002/93-a		ST पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
36 भारती बाई(Daughter)
MP-09-005-048-002/96-A		ST पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
37 रामामयण(Self)
MP-09-005-048-002/96-A		ST पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
38 राजा राम
MP-09-005-048-002/64		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
39 दिवस रानी
MP-09-005-048-002/64		SC पगरी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
40 देवी सिंह (Self)
MP-09-005-048-002/102-b		OTHER पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
41 धूप सिंह
MP-09-005-048-002/102		ST पगरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611  
42 इमरत
MP-09-005-048-002/27		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
43 पकाश रानी
MP-09-005-048-002/27		SC पगरी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
44 रणधीर सिंह
MP-09-005-048-002/73		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
45 जय पाल सिंह
MP-09-005-048-002/44		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
46 फूल रानी
MP-09-005-048-002/44		SC पगरी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
47 गोविन्द सिंह
MP-09-005-048-002/25		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
48 विश्वनाथ
MP-09-005-048-002/65		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
49 Jiya rani(Wife)
MP-09-005-048-002/82-a		OTHER पगरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611  
50 Devi Singh(Husband)
MP-09-005-048-002/82-a		OTHER पगरी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
51 Gyan Singh(Self)
MP-09-005-048-002/98-A		ST पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
52 Aanand Rani(Wife)
MP-09-005-048-002/94-A		ST पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
53 ृतिलक सिंह
MP-09-005-048-002/70		SC पगरी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
54 प्रभु सिंह
MP-09-005-048-002/101		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL141309 Credited 26/01/2019  
55 नबाब रानी
MP-09-005-048-002/46		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
56 राम रानी
MP-09-005-048-002/45		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
57 जिला रानी
MP-09-005-048-002/73		SC पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL154519 Credited 15/04/2020  
58 श्‍यामरानी(Wife)
MP-09-005-048-002/50-a		ST पगरी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611 Credited 19/08/2018  
59 हल्की बाई
MP-09-005-048-002/102		ST पगरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611  
60 राम सिंह(Self)
MP-09-005-048-002/73-a		OTHER पगरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611  
61 हिल्‍या बाई(Wife)
MP-09-005-048-002/73-a		OTHER पगरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051611  
62 Ram charan(Self)
MP-09-005-048-002/100-b		OTHER पगरी A A A A A A A 0 0 0 0 0 0 BACHAT BANKLAMTARA018 1709005048WL051611  
कुल हाजिरी5050505047370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 26180
प्रदाय राशि अनुसूचित जनजाति 8120
प्रदाय राशि अन्य 5460


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39760
प्रति मजदुर औसत 641.2903
कुल मानव दिवस : 284