Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:02:07 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : इकपनाबसौना
मस्टर रोल संख्या : 6172 तारीख से : 28/04/2022    तारीख को : 04/05/2022  : 1710006/2021-2022/535210/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1710006043/WC/22012034790252 कार्य का नाम : CONTROTANCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034790252)
     

Measurement Book Detail
MB NO.  4467        Page NO.  15

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 ARCHNA
MP-10-006-043-002/231		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
2 Setaram
MP-10-006-043-002/238		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
3 Kamalrani
MP-10-006-043-002/242		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
4 Jayanti
MP-10-006-043-002/286		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
5 Ramesh
MP-10-006-043-002/292		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
6 VINITA(Wife)
MP-10-006-043-002/295		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
7 Lelabati
MP-10-006-043-002/310		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
8 KRITI(Sister)
MP-10-006-043-002/340		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
9 Nanhibai
MP-10-006-043-002/342		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
10 Mamta
MP-10-006-043-002/345		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
11 Vidhayabai
MP-10-006-043-002/386		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
12 Sumatrani
MP-10-006-043-002/388		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
13 Seema
MP-10-006-043-002/405		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
14 Puspa
MP-10-006-043-002/409		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
15 Janakrani(Wife)
MP-10-006-043-002/324		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
16 rajkumari(Sister)
MP-10-006-043-002/313		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
17 Ramrani(Sister)
MP-10-006-043-002/320		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
18 Uttam(Son)
MP-10-006-043-002/321		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
19 Ranu(Wife)
MP-10-006-043-002/322		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
20 Kadori lal
MP-10-006-043-002/323		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
21 Ramlal
MP-10-006-043-002/315		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
22 Radarani
MP-10-006-043-002/317		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
23 HEERALAL(Self)
MP-10-006-043-002/318		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
24 Badri
MP-10-006-043-002/262		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
25 GULABSHING
MP-10-006-043-002/240		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
26 Parasram(Son)
MP-10-006-043-002/127		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
27 INDRAKUMAR(Self)
MP-10-006-043-002/228		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
28 Bali(Brother)
MP-10-006-043-002/325		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
29 Gopal
MP-10-006-043-002/343		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
30 Netu
MP-10-006-043-002/350		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
31 Laxmi
MP-10-006-043-002/358		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
32 Puran
MP-10-006-043-002/360		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
33 Rupbati
MP-10-006-043-002/413		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
34 HARIRAM
MP-10-006-043-002/396		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
35 RATANLAL
MP-10-006-043-002/34		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
36 Savitri
MP-10-006-043-002/366		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
37 Depak
MP-10-006-043-002/368		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
38 Aarti
MP-10-006-043-002/371		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
39 Rambati
MP-10-006-043-002/385		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
40 Nannibai
MP-10-006-043-002/367		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
41 Nabbobai
MP-10-006-043-002/389		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
42 Bhuribai
MP-10-006-043-002/387		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
43 Mohan
MP-10-006-043-002/397		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
44 Babita
MP-10-006-043-002/4		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
45 Kaushlyarani
MP-10-006-043-002/362		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
46 RUVI
MP-10-006-043-002/359		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
47 Chali
MP-10-006-043-002/351		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
48 PREMRANI
MP-10-006-043-002/352		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
49 Janki(Wife)
MP-10-006-043-002/347		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
50 Rakesh(Brother)
MP-10-006-043-002/344		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
51 Surmila(Wife)
MP-10-006-043-002/328		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
52 Chandrabati(Wife)
MP-10-006-043-002/329		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
53 Bharat(Son)
MP-10-006-043-002/331		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
54 Kashi Bai
MP-10-006-043-002/10		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
55 Meena Bai
MP-10-006-043-002/213		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
56 SARITA
MP-10-006-043-002/272		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
57 Arvind
MP-10-006-043-002/29		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
58 Vidaya Bai
MP-10-006-043-002/282		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
59 TARA
MP-10-006-043-002/284		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
60 Golu
MP-10-006-043-002/311		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
61 priti(Sister)
MP-10-006-043-002/304		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
62 Anand(Son)
MP-10-006-043-002/297		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
63 Kousilyarani(Wife)
MP-10-006-043-002/299		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
64 BRAJESH
MP-10-006-043-002/306		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
65 Maheshrani(Wife)
MP-10-006-043-002/291		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
66 Betibai(Wife)
MP-10-006-043-002/276		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
67 Aasharani(Wife)
MP-10-006-043-002/278		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
68 KAMLESH
MP-10-006-043-002/279		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
69 phoolbai(Wife)
MP-10-006-043-002/246		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL015341 Credited 13/05/2022  
कुल हाजिरी6969696969690              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15912
प्रदाय राशि अनुसूचित जनजाति 19584
प्रदाय राशि अन्य 48960


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84456
प्रति मजदुर औसत 1224
कुल मानव दिवस : 414