Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:31:22 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : डेऔरी पंचायत : इमझिरा
मस्टर रोल संख्या : 4866 तारीख से : 01/07/2020    तारीख को : 07/07/2020  : 01/IMJ......    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1710010046/RC/22012034524759 कार्य का नाम : सीसी रोड एव नाली निर्माण हल्केभाई के घर से गोलू पटेल के घर की ओर (1710010046/RC/22012034524759)
     

Measurement Book Detail
MB NO.  45        Page NO.  8

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 kailash(Self)
MP-10-010-046-001/1253		OTHER इमझिरा A A A A A A A 0 190 0 0 0 0     1710010WL042157  
2 rupesh(Self)
MP-10-010-046-001/1254		OTHER इमझिरा A A A A A A A 0 190 0 0 0 0     1710010WL042157  
3 Suneel(Self)
MP-10-010-046-001/1259		OTHER इमझिरा A A A A A A A 0 190 0 0 0 0     1710010WL042157  
4 Sonu(Self)
MP-10-010-046-001/868		OTHER इमझिरा A A A A A A A 0 190 0 0 0 0     1710010WL042157  
5 चौउदे(Self)
MP-10-010-046-001/29		ST इमझिरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157  
6 खुशीलाल(Self)
MP-10-010-046-001/47		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 15/07/2020  
7 श्यामरानी(Wife)
MP-10-010-046-001/47		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 15/07/2020  
8 राजेन्द्र(Self)
MP-10-010-046-001/233		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 15/07/2020  
9 विनोद(Self)
MP-10-010-046-001/269		OTHER इमझिरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157  
10 Dinesh(Self)
MP-10-010-046-001/1260		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 15/07/2020  
11 Sapna(Wife)
MP-10-010-046-001/1260		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 15/07/2020  
12 murari(Self)
MP-10-010-046-001/1252		OTHER इमझिरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157  
13 Santoshi(Wife)
MP-10-010-046-001/1252		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 15/07/2020  
14 विजय(Self)
MP-10-010-046-001/187		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 15/07/2020  
15 मुन्ना(Self)
MP-10-010-046-001/101		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 15/07/2020  
16 आशा(Wife)
MP-10-010-046-001/101		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 15/07/2020  
17 महेन्द्र(Self)
MP-10-010-046-003/23		OTHER झिरी चूरामन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 15/07/2020  
18 संतोषरानी(Wife)
MP-10-010-046-003/23		OTHER झिरी चूरामन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 15/07/2020  
19 हरीशंकर(Self)
MP-10-010-046-003/54		OTHER झिरी चूरामन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 14/07/2020  
20 मुकेश(Self)
MP-10-010-046-003/56		OTHER झिरी चूरामन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 15/07/2020  
21 Krshanabai(Wife)
MP-10-010-046-003/56		OTHER झिरी चूरामन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157 Credited 15/07/2020  
22 कीरत(Self)
MP-10-010-046-002/33		OTHER जामुनपानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010WL042157  
23 माखन(Self)
MP-10-010-046-001/285		ST इमझिरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157  
24 भरत(Self)
MP-10-010-046-001/228		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157 Credited 15/07/2020  
25 संध्यारानी(Wife)
MP-10-010-046-001/228		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157 Credited 15/07/2020  
26 Savitri(Wife)
MP-10-010-046-001/227		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157 Credited 15/07/2020  
27 Aanil(Self)
MP-10-010-046-001/550		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157 Credited 15/07/2020  
28 बबलू(Self)
MP-10-010-046-001/128		OTHER इमझिरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157  
29 Keshv(Self)
MP-10-010-046-001/1256		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157 Credited 15/07/2020  
30 Rupa(Wife)
MP-10-010-046-002/1147		OTHER जामुनपानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157 Credited 15/07/2020  
31 Nathuram(Self)
MP-10-010-046-001/1143		OTHER इमझिरा A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAJHUNKU DEORICBIN0284717 1710010WL042157  
32 दीनदयाल(Self)
MP-10-010-046-001/199		OTHER इमझिरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157  
33 नारायण(Self)
MP-10-010-046-001/220		OTHER इमझिरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157  
34 Neema(Wife)
MP-10-010-046-001/220		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157 Credited 15/07/2020  
35 राजेन्द्र(Self)
MP-10-010-046-001/227		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157 Credited 15/07/2020  
36 sandharani(Wife)
MP-10-010-046-002/882		OTHER जामुनपानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157 Credited 15/07/2020  
37 Radhesham(Self)
MP-10-010-046-001/1258		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157 Credited 15/07/2020  
38 Suman(Wife)
MP-10-010-046-001/233		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157 Credited 15/07/2020  
39 भगवान(Self)
MP-10-010-046-001/210		OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010WL042157 Credited 15/07/2020  
40 tulsiram(Self)
MP-10-010-046-001/1147		OTHER इमझिरा A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAJHUNKU DEORICBIN0284717 1710010WL042157  
41 sanjay(Self)
MP-10-010-046-002/882		OTHER जामुनपानी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKDeoriSBIN0RRMBGB 1710010WL042157  
42 Siriram(Self)
MP-10-010-046-002/1147		OTHER जामुनपानी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKderiSBIN0RRMBGB 1710010WL042157 Credited 15/07/2020  
कुल हाजिरी2727272727270              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 30780


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30780
प्रति मजदुर औसत 732.8571
कुल मानव दिवस : 162