Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:38:11 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : बड़ागांव
मस्टर रोल संख्या : 7631 तारीख से : 21/06/2022    तारीख को : 27/06/2022  : 663/245    स्वीकृति दिनॉंक : 01/04/2022
कार्य-संहित : 1709005024/WH/22012034931937 कार्य का नाम : talab bund bistar kary kupariya talab badagon (1709005024/WH/22012034931937)
     

Measurement Book Detail
MB NO.  47        Page NO.  2

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 गोविन्दी
MP-09-005-024-001/85		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALAN 1709005024WL025702 Credited 07/07/2022  
2 फुलरानी
MP-09-005-024-001/85		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
3 आनंदीलाल
MP-09-005-024-001/356-B		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
4 धीरज
MP-09-005-024-001/65-A		OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
5 Santoshi(Self)
MP-09-005-024-001/83-B		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
6 सेखलाल (Self)
MP-09-005-024-001/86-C		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
7 ममतारानी (Wife)
MP-09-005-024-001/86-C		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
8 बडडू(Self)
MP-09-005-024-001/90		SC बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
9 डरे
MP-09-005-024-001/27		OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
10 गौरी
MP-09-005-024-001/270		OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
11 Munna(Self)
MP-09-005-024-001/281-A		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
12 चन्द्र रानी(Wife)
MP-09-005-024-001/281-A		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
13 पुनुआ
MP-09-005-024-001/284-A		SC बड़ागांव P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
14 जगदीश
MP-09-005-024-001/295		SC बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
15 कलीबाई
MP-09-005-024-001/295		SC बड़ागांव P P A A A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
16 शेखलाल
MP-09-005-024-001/286		OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
17 भन्दू
MP-09-005-024-001/294		SC बड़ागांव P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
18 मन्‍दू
MP-09-005-024-001/324-A		OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
19 बब्बू ंिसह(Self)
MP-09-005-024-001/104		OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
20 जगदीश (Self)
MP-09-005-024-001/118-B		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
21 रम्‍मू(Self)
MP-09-005-024-001/140-c		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
22 आनंदरानी(Wife)
MP-09-005-024-001/140-c		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
23 रामलाल (Self)
MP-09-005-024-001/140-D		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
24 बलीराम (Self)
MP-09-005-024-001/140-B		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
25 खुशीराम(Self)
MP-09-005-024-001/144		SC बड़ागांव P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
26 विश्राम(Self)
MP-09-005-024-001/15		SC बड़ागांव P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
27 हल्की(Wife)
MP-09-005-024-001/15		SC बड़ागांव P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
28 बल्‍लू
MP-09-005-024-001/195-A		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
29 लखन
MP-09-005-024-001/195-B		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
30 अमली
MP-09-005-024-001/197		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
31 पुन्‍नू
MP-09-005-024-001/197-B		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
32 गुडडू
MP-09-005-024-001/197-C		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
33 मुलायम आदिवासी(Self)
MP-09-005-024-001/196-D		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL025702 Credited 07/07/2022  
34 दोजा बाई(Wife)
MP-09-005-024-001/196-D		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL025702 Credited 07/07/2022  
35 कौशल्या(Wife)
MP-09-005-024-001/209-A		OTHER बड़ागांव P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL025702 Credited 07/07/2022  
36 जवानी बाई
MP-09-005-024-001/356		ST बड़ागांव P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL025702 Credited 07/07/2022  
37 राधा(Wife)
MP-09-005-024-001/85-A		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL025702 Credited 07/07/2022  
38 राजाराम(Self)
MP-09-005-024-001/85-A		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL025702 Credited 07/07/2022  
39 रेखाबाई
MP-09-005-024-001/197-C		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL025702 Credited 07/07/2022  
40 सरोजरानी
MP-09-005-024-001/196-C		ST बड़ागांव P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL025702 Credited 07/07/2022  
41 महाराज दीन(Self)
MP-09-005-024-001/209-A		OTHER बड़ागांव P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
42 जीराबाई
MP-09-005-024-001/294		SC बड़ागांव P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL025702 Credited 07/07/2022  
43 उमेश(Father)
MP-09-005-024-001/211-A		SC बड़ागांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL025702 Credited 07/07/2022  
44 मायारानी
MP-09-005-024-001/194		ST बड़ागांव P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
45 लक्ष्मन(Son)
MP-09-005-024-001/194		ST बड़ागांव P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
46 राजरानी
MP-09-005-024-001/304-A		ST बड़ागांव P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
47 लक्ष्मी बाई(Wife)
MP-09-005-024-001/197-D		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
48 सुनील(Self)
MP-09-005-024-001/402-A		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL025702 Credited 07/07/2022  
49 Geeta Bai(Wife)
MP-09-005-024-001/356-B		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
50 कला बाई
MP-09-005-024-001/212		OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
51 नोनीबाई
MP-09-005-024-001/284-A		SC बड़ागांव P P P P A A A 4 204 816 0 0 816 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
52 ललता
MP-09-005-024-001/195-A		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
53 बरसाबाई
MP-09-005-024-001/195-B		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
54 दिलप्‍यारी
MP-09-005-024-001/197-B		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
55 विन्ना बाइ्र
MP-09-005-024-001/197		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
56 दधोरा
MP-09-005-024-001/153		OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
57 सदारानी(Wife)
MP-09-005-024-001/140-B		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
58 देशरानी (Wife)
MP-09-005-024-001/140-D		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
59 शील रानी(Self)
MP-09-005-024-001/141		ST बड़ागांव P P P P P A A 5 204 1020 0 0 1020 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
60 सुहागरानी(Wife)
MP-09-005-024-001/118-B		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
61 जलसा(Wife)
MP-09-005-024-001/144		SC बड़ागांव P P A A A A A 2 204 408 0 0 408 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
62 भागीरथ(Son)
MP-09-005-024-001/140		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
63 Nannu(Self)
MP-09-005-024-001/142-D		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
64 राजा बाई आदिवासी(Wife)
MP-09-005-024-001/142-D		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
65 हल्की बाई(Self)
MP-09-005-024-001/118-C		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKPANNAIDIB000P566 1709005024WL025702 Credited 07/07/2022  
66 दिलप्‍यारी (Self)
MP-09-005-024-001/65-D		OTHER बड़ागांव P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005024WL025702 Credited 07/07/2022  
67 रूप बसंत आदिवासी(Son)
MP-09-005-024-001/304-A		ST बड़ागांव P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005024WL025702 Credited 07/07/2022  
68 बद्री(Son)
MP-09-005-024-001/356		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005024WL025702 Credited 07/07/2022  
69 राहुल(Son)
MP-09-005-024-001/118-C		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005024WL025702 Credited 07/07/2022  
70 रामकुमार(Son)
MP-09-005-024-001/141		ST बड़ागांव P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005024WL025702 Credited 07/07/2022  
71 हरी(Self)
MP-09-005-024-001/197-D		ST बड़ागांव P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005024WL025702 Credited 07/07/2022  
कुल हाजिरी7171686458520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9588
प्रदाय राशि अनुसूचित जनजाति 55692
प्रदाय राशि अन्य 13056


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78336
प्रति मजदुर औसत 1103.324
कुल मानव दिवस : 384