Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:06:35 PM 
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राज्य : मध्य प्रदेश जिला : नीमच ब्लॉक : नीमच पंचायत : जावी
मस्टर रोल संख्या : 1902 तारीख से : 20/06/2017    तारीख को : 26/06/2017  : 45/ GP    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1741002013/RC/22012034338230 कार्य का नाम : SUDUR GRAM SADAK (JAWI SE BADOLI TAK 0.90 SE 2.00 KM) JAWI (1741002013/RC/22012034338230)
     

Measurement Book Detail
MB NO.  13/07        Page NO.  10

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 विनोद(Grandson)
MP-41-002-013-001/767		OTHER जावी P P P P P P A 6 172 1032 0 0 1032     1741002WL005076 Credited 04/07/2017  
2 निर्मलाबाई(Wife)
MP-41-002-013-001/550		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 IDFC BANKMANDSAURIDFB0041281 1741002WL005076 Credited 04/07/2017  
3 कंचन बाई(Daughter-in-Law)
MP-41-002-013-001/344		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 IDFC BANKMANDSAURIDFB0041281 1741002WL005076 Credited 04/07/2017  
4 सेंजू(Son)
MP-41-002-013-001/248		ST जावी P P P P P P A 6 172 1032 0 0 1032 IDFC BANKMANDSAURIDFB0041281 1741002WL005076 Credited 04/07/2017  
5 ज्ज्योतिबाला(Daughter-in-Law)
MP-41-002-013-001/638		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
6 लक्ष्मीनारायण(Self)
MP-41-002-013-001/488		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
7 गुडडीबाई(Wife)
MP-41-002-013-001/488		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
8 शकुन्तला(Wife)
MP-41-002-013-001/638		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
9 डाडमचंद(Son)
MP-41-002-013-001/240		SC जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
10 तुलसीबाई(Wife)
MP-41-002-013-001/245		ST जावी P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
11 रामकन्याबाई(Wife)
MP-41-002-013-001/248		ST जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
12 गंगाबाईु(Wife)
MP-41-002-013-001/552		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
13 रामकुवर(Wife)
MP-41-002-013-001/559		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
14 विमला(Wife)
MP-41-002-013-001/565		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
15 प्रभूबाई(Wife)
MP-41-002-013-001/597		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
16 विधाबाई(Wife)
MP-41-002-013-001/612		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
17 सम्पतबाई(Wife)
MP-41-002-013-001/616		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
18 लक्ष्मीबाई(Wife)
MP-41-002-013-001/644		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
19 पूूष्पाबाई(Wife)
MP-41-002-013-001/664		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
20 गायत्री(Wife)
MP-41-002-013-001/670		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
21 प्रेमूबाई(Wife)
MP-41-002-013-001/699		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
22 रोडीबाई(Wife)
MP-41-002-013-001/715		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
23 चांदीबाइ्र(Wife)
MP-41-002-013-001/720		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
24 सम्पतबाई(Wife)
MP-41-002-013-001/495		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
25 कलाबाइ्र(Self)
MP-41-002-013-001/51		ST जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
26 लालीबाई(Wife)
MP-41-002-013-001/269		ST जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
27 नन्दूबाइ(Wife)
MP-41-002-013-001/28		SC जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
28 घनश्याम(Son)
MP-41-002-013-001/283		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
29 सुंदरबाई(Wife)
MP-41-002-013-001/319		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
30 कमलीबाई(Wife)
MP-41-002-013-001/321		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
31 कलाबाई(Wife)
MP-41-002-013-001/368		ST जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
32 लक्ष्मीबार्इ्र(Wife)
MP-41-002-013-001/381		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
33 कपिलादेवी(Wife)
MP-41-002-013-001/408		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
34 नन्दूबाई(Wife)
MP-41-002-013-001/433		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
35 रेखा(Granddaughter)
MP-41-002-013-001/434		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
36 धापूबाई(Wife)
MP-41-002-013-001/463		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
37 नागेश(Son)
MP-41-002-013-001/463		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
38 अवन्तीाबाइ(Wife)
MP-41-002-013-001/47		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
39 लोकेश(Son)
MP-41-002-013-001/486		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
40 गूडडीबाई(Wife)
MP-41-002-013-001/487		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
41 पार्वतीबाइ्र(Wife)
MP-41-002-013-001/334		ST जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
42 दिनेशचंद(Self)
MP-41-002-013-001/722		OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJAWISBIN0030293 1741002WL005076 Credited 04/07/2017  
कुल हाजिरी4242424241410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2064
प्रदाय राशि अनुसूचित जनजाति 6880
प्रदाय राशि अन्य 34056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43000
प्रति मजदुर औसत 1023.8095
कुल मानव दिवस : 250