Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:15:30 PM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : सीहोरा
मस्टर रोल संख्या : 4542 तारीख से : 13/06/2019    तारीख को : 19/06/2019  : 26-76A    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1710006076/WC/22012034445534 कार्य का नाम : SIHORA NAVEEN TALAB BHATUA TS 402 (1710006076/WC/22012034445534)
     

Measurement Book Detail
MB NO.  11031        Page NO.  27

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 PURAN(Self)
MP-10-006-076-001/1269		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056     1710006076WL019426 Credited 26/06/2019  
2 mithlesh(Wife)
MP-10-006-076-001/1249		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
3 Raghraj(Self)
MP-10-006-076-001/1286		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
4 Girdhari(Self)
MP-10-006-076-001/1292		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 29/06/2019  
5 Jitendra(Self)
MP-10-006-076-001/1306		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
6 रघूराज(Self)
MP-10-006-076-001/14		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
7 चन्दकला(Wife)
MP-10-006-076-001/110		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
8 मिठठनलाल(Brother)
MP-10-006-076-001/111		SC सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
9 UTTAM
MP-10-006-076-001/1216		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 29/06/2019  
10 SURESH
MP-10-006-076-001/1229		SC सीहोरा P P P P X X X 4 176 704 0 0 704 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
11 vipin bihari(Self)
MP-10-006-076-001/1464		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 29/06/2019  
12 रघुवर(Self)
MP-10-006-076-001/29		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
13 मोहनलाल(Self)
MP-10-006-076-001/30		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
14 जगदीश(Self)
MP-10-006-076-001/36		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
15 गिरधारी(Self)
MP-10-006-076-001/448		SC सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
16 गजराज(Self)
MP-10-006-076-001/49		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 29/06/2019  
17 शिवकुमार(Son)
MP-10-006-076-001/496		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
18 सुरेन्द्र कुमार(Self)
MP-10-006-076-001/560		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
19 बालमुकुद(Son)
MP-10-006-076-001/61		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
20 राकेश(Brother)
MP-10-006-076-001/875		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
21 मनोहर(Self)
MP-10-006-076-001/88		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 26/06/2019  
22 deepak(Self)
MP-10-006-076-001/1410		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 29/06/2019  
23 Sudeep Jain(Self)
MP-10-006-076-001/1415		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 29/06/2019  
24 munna(Self)
MP-10-006-076-001/1462		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANKSehoraPSIB0000289 1710006076WL019426 Credited 29/06/2019  
25 KAMALRANI(Wife)
MP-10-006-076-001/1269		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006076WL019426 Credited 26/06/2019  
26 Vinod namdeo(Self)
MP-10-006-076-001/1408		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006076WL019426 Credited 29/06/2019  
27 SONU(Self)
MP-10-006-076-001/1256		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006076WL019426 Credited 26/06/2019  
28 rajesh(Self)
MP-10-006-076-001/1463		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006076WL019426 Credited 29/06/2019  
29 Chotelal
MP-10-006-076-001/1277		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006076WL019426 Credited 26/06/2019  
30 Govind patwa(Self)
MP-10-006-076-001/1417		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006076WL019426 Credited 29/06/2019  
31 LAXMI(Wife)
MP-10-006-076-001/1229		SC सीहोरा P P P P X X X 4 176 704 0 0 704 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006076WL019426 Credited 29/06/2019  
32 Sonalika(Wife)
MP-10-006-076-001/1415		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006076WL019426 Credited 29/06/2019  
33 rajkumar(Self)
MP-10-006-076-001/1246		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006076WL019426 Credited 26/06/2019  
34 ishwar(Self)
MP-10-006-076-001/1225		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006076WL019426 Credited 29/06/2019  
35 RAMVED(Self)
MP-10-006-076-001/1226		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006076WL019426 Credited 26/06/2019  
36 nilesh(Self)
MP-10-006-076-001/1249		OTHER सीहोरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006076WL019426 Credited 29/06/2019  
37 reena(Wife)
MP-10-006-076-001/1410		OTHER सीहोरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006076WL019426  
कुल हाजिरी3636363634340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3520
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 33792


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37312
प्रति मजदुर औसत 1008.4324
कुल मानव दिवस : 212