Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 08:39:16 AM 
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राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : चाचोरा पंचायत : लहरचा
मस्टर रोल संख्या : 16041 तारीख से : 04/11/2020    तारीख को : 10/11/2020  : 1706008/2020-2021/342243/AS    स्वीकृति दिनॉंक : 11/09/2020
कार्य-संहित : 1706008028/IF/22012034608925 कार्य का नाम : Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
     

Measurement Book Detail
MB NO.  8141        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 rabudi bai(Wife)
MP-06-008-028-002/635		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140     1706008028WL034843 Credited 13/11/2020  
2 kundan sharma(Self)
MP-06-008-028-002/629		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
3 girsh(Self)
MP-06-008-028-002/631		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
4 narendra(Self)
MP-06-008-028-002/637		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
5 vijay singh(Self)
MP-06-008-028-002/635-A		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
6 sarswati bai(Wife)
MP-06-008-028-002/637		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
7 ramesh meena(Self)
MP-06-008-028-002/636		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
8 phul singh(Self)
MP-06-008-028-002/635		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
9 ramcharan(Self)
MP-06-008-028-002/632		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
10 bhagwan singh(Self)
MP-06-008-028-002/635-B		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
11 Phool Singh(Self)
MP-06-008-028-002/630		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
12 laxmi meena(Wife)
MP-06-008-028-002/630		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
13 RAVI MEENA(Self)
MP-06-008-028-002/641		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
14 laxmi bai meena(Self)
MP-06-008-028-002/638		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
15 dashrath(Self)
MP-06-008-028-002/639		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
16 ramshri bai(Wife)
MP-06-008-028-002/639		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
17 gayatree bai meena(Wife)
MP-06-008-028-002/640		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
18 rohit meena(Son)
MP-06-008-028-002/639		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
19 dhari bai(Wife)
MP-06-008-028-002/636		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
20 reena meena(Wife)
MP-06-008-028-002/632		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
21 narani bai(Mother)
MP-06-008-028-002/121		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
22 kirti sharma(Wife)
MP-06-008-028-002/629		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
23 sonu kumar meena(Son)
MP-06-008-028-002/640		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABINAGANJSBIN0010847 1706008028WL034843 Credited 13/11/2020  
24 chintu lal meena(Self)
MP-06-008-028-002/646		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBINAGANJSBIN0RRMBGB 1706008028WL034843 Credited 13/11/2020  
25 santosh(Brother)
MP-06-008-028-002/646		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBINAGANJSBIN0RRMBGB 1706008028WL034843 Credited 13/11/2020  
26 roop singh(Self)
MP-06-008-028-002/640		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABINAGANJBKID0008891 1706008028WL034843 Credited 13/11/2020  
27 dharmendra meena(Self)
MP-06-008-028-002/633		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABINAGANJBKID0008891 1706008028WL034843 Credited 13/11/2020  
28 balbant singh(Self)
MP-06-008-028-002/634		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABINAGANJBKID0008891 1706008028WL034843 Credited 13/11/2020  
29 rachna meena(Wife)
MP-06-008-028-002/631		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABINAGANJBKID0008891 1706008028WL034843 Credited 13/11/2020  
30 RADHA BAI(Wife)
MP-06-008-028-002/641		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABINAGANJBKID0008891 1706008028WL034843 Credited 13/11/2020  
31 manoj meena(Self)
MP-06-008-028-002/645		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABINAGANJBKID0008891 1706008028WL034843 Credited 13/11/2020  
32 vinda bai(Wife)
MP-06-008-028-002/645		OTHER लहरचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABINAGANJBKID0008891 1706008028WL034843 Credited 13/11/2020  
कुल हाजिरी3232323232320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 36480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36480
प्रति मजदुर औसत 1140
कुल मानव दिवस : 192