Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:56:16 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : इकपनाबसौना
मस्टर रोल संख्या : 6454 तारीख से : 25/06/2020    तारीख को : 01/07/2020  : 1710006/2020-2021/116271/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1710006043/WC/22012034550548 कार्य का नाम : FEALD POUND SOM KE KET KE PASS (1710006043/WC/22012034550548)
     

Measurement Book Detail
MB NO.  630        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 DENDYAL(Brother)
MP-10-006-043-002/239		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140     1710006043WL039108 Credited 08/07/2020  
2 KARAN(Brother)
MP-10-006-043-002/245		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL039108 Credited 08/07/2020  
3 ARVINDRA(Self)
MP-10-006-043-001/96		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL039108 Credited 08/07/2020  
4 विश्‍वनाथ
MP-10-006-043-002/261		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL039108 Credited 08/07/2020  
5 RANI(Sister)
MP-10-006-043-002/277		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL039108 Credited 08/07/2020  
6 SANTI BAI(Wife)
MP-10-006-043-002/280		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL039108 Credited 08/07/2020  
7 RAJESH
MP-10-006-043-002/285		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL039108 Credited 08/07/2020  
8 RANI(Wife)
MP-10-006-043-001/45		OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL039108 Credited 08/07/2020  
9 GANDHARV
MP-10-006-043-002/412		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL039108 Credited 08/07/2020  
10 MUNNA(Self)
MP-10-006-043-002/530		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL039108 Credited 08/07/2020  
11 IMRAT(Self)
MP-10-006-043-002/531		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL039108 Credited 08/07/2020  
12 RAMLAL(Self)
MP-10-006-043-002/532		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL039108 Credited 08/07/2020  
13 HARIRAM(Self)
MP-10-006-043-002/533		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL039108 Credited 08/07/2020  
14 MUNNALAL(Self)
MP-10-006-043-002/534		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL039108 Credited 08/07/2020  
15 शुभम(Self)
MP-10-006-043-002/308		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL039108 Credited 08/07/2020  
16 AKHIL(Brother)
MP-10-006-043-002/222		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL039108 Credited 08/07/2020  
17 Sadhna
MP-10-006-043-002/7		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL039108 Credited 08/07/2020  
18 RAJJO(Sister)
MP-10-006-043-001/95		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
19 GAJRAJ(Self)
MP-10-006-043-001/98		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
20 JAMNA PRASAD(Wife)
MP-10-006-043-001/57		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
21 BHAIYALAL(Self)
MP-10-006-043-001/80		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
22 SEETARAM(Self)
MP-10-006-043-001/83		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
23 KADORI(Self)
MP-10-006-043-001/92		OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
24 RAMSEVAK(Self)
MP-10-006-043-001/93		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
25 HEMANT(Self)
MP-10-006-043-001/94		OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
26 SUNEEL(Son)
MP-10-006-043-001/59		ST मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
27 SATESH(Grandson)
MP-10-006-043-001/56		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
28 VIVEK(Son)
MP-10-006-043-002/405		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
29 PREMBAI(Wife)
MP-10-006-043-002/543		SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108  
30 SANGEETA(Daughter)
MP-10-006-043-002/547		SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108  
31 JANKI BANSAL(Self)
MP-10-006-043-002/548		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
32 RATIRAM BÀNSAL(Self)
MP-10-006-043-002/552		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
33 AASHARANI(Wife)
MP-10-006-043-002/552		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
34 SETARANI(Self)
MP-10-006-043-002/555		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
35 KHILAN(Self)
MP-10-006-043-002/556		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
36 PRETRANI(Wife)
MP-10-006-043-002/556		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
37 BHIKAM(Self)
MP-10-006-043-002/557		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
38 JALAM(Self)
MP-10-006-043-001/101		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
39 PRAVESH RANI(Self)
MP-10-006-043-001/110		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
40 BHAVSING AHIRWAR(Self)
MP-10-006-043-001/111		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
41 POOJA(Wife)
MP-10-006-043-001/111		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
42 PYARELAL(Brother)
MP-10-006-043-001/74		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
43 BANSING
MP-10-006-043-001/76		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
44 DARMEDRA(Self)
MP-10-006-043-001/99		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
45 LAXMI(Wife)
MP-10-006-043-001/56		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
46 NEHA(Self)
MP-10-006-043-001/95		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL039108 Credited 08/07/2020  
47 Lelabati
MP-10-006-043-002/310		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
48 VINITA(Wife)
MP-10-006-043-002/295		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
49 Puspa
MP-10-006-043-002/409		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
50 Janakrani(Wife)
MP-10-006-043-002/324		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
51 rajkumari(Sister)
MP-10-006-043-002/313		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
52 Mayarani(Wife)
MP-10-006-043-002/81		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
53 Kamlesh(Son)
MP-10-006-043-002/52		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
54 Ranu(Wife)
MP-10-006-043-002/322		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
55 Laxmi
MP-10-006-043-002/358		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
56 Rupbati
MP-10-006-043-002/413		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
57 Parbati
MP-10-006-043-002/424		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
58 Jasoda
MP-10-006-043-002/426		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
59 मालती(Wife)
MP-10-006-043-001/57		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
60 Babita
MP-10-006-043-002/4		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
61 Sohan Lal
MP-10-006-043-002/456		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
62 Ashok
MP-10-006-043-002/458		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
63 Anita
MP-10-006-043-002/459		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
64 Dharmedra
MP-10-006-043-002/462		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
65 Rani
MP-10-006-043-002/464		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
66 Kusum Rani
MP-10-006-043-002/465		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
67 Ramsingh
MP-10-006-043-002/466		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
68 Revaram
MP-10-006-043-002/469		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
69 Vishnu
MP-10-006-043-002/472		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
70 Meera
MP-10-006-043-002/475		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
71 Sandeep
MP-10-006-043-002/476		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
72 Pravesh Rani
MP-10-006-043-002/477		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
73 Neema Bai
MP-10-006-043-002/478		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
74 Meerabai
MP-10-006-043-002/482		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
75 RAJENDRA
MP-10-006-043-002/485		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
76 IMARTI
MP-10-006-043-002/486		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
77 Balram
MP-10-006-043-002/487		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
78 Suresh Rani
MP-10-006-043-002/491		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
79 BRAJESH
MP-10-006-043-002/306		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
80 phoolbai(Wife)
MP-10-006-043-002/246		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL039108 Credited 08/07/2020  
81 सोमनाथ(Self)
MP-10-006-043-002/453		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKSAGARIDIB000S512 1710006043WL039108 Credited 08/07/2020  
82 SARJU
MP-10-006-043-001/58-A		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006043WL039108 Credited 08/07/2020  
83 RASHMI(Wife)
MP-10-006-043-001/94		OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006043WL039108 Credited 08/07/2020  
84 SHRIRAM(Son)
MP-10-006-043-001/50		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006043WL039108 Credited 08/07/2020  
85 VINITA(Daughter-in-Law)
MP-10-006-043-001/50		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006043WL039108 Credited 08/07/2020  
86 KAMALSENG(Self)
MP-10-006-043-001/113		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006043WL039108 Credited 08/07/2020  
87 PHOLBAI(Wife)
MP-10-006-043-001/113		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006043WL039108 Credited 08/07/2020  
कुल हाजिरी8585858585850              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 50160
प्रदाय राशि अनुसूचित जनजाति 12540
प्रदाय राशि अन्य 34200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96900
प्रति मजदुर औसत 1113.7931
कुल मानव दिवस : 510