Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:55:32 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : डेऔरी पंचायत : इमझिरा
मस्टर रोल संख्या : 8139 तारीख से : 24/10/2017    तारीख को : 30/10/2017  : 112    स्वीकृति दिनॉंक : 20/01/2017
कार्य-संहित : 1710010046/RC/22012034320826 कार्य का नाम : सुदूर सड़क शांतिधाम के आगे से गम्मत हरि0 की ओर इमझिरा (1710010046/RC/22012034320826)
     

Measurement Book Detail
MB NO.  726        Page NO.  12

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 ममता(Wife)
MP-10-010-046-004/6		SC कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
2 तुलसीराम(Self)
MP-10-010-046-004/64		OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610  
3 संतोष(Self)
MP-10-010-046-004/47		OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610  
4 सरिता(Wife)
MP-10-010-046-004/47		OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610  
5 रामवती(Wife)
MP-10-010-046-004/68		OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610  
6 हल्ले(Self)
MP-10-010-046-003/53		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
7 ऊषा(Wife)
MP-10-010-046-004/19		OTHER कलमेटा P A A A A A A 1 172 172 0 0 172 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
8 कलू(Self)
MP-10-010-046-003/12		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
9 पूरन(Self)
MP-10-010-046-003/14		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
10 शिवप्रसाद(Self)
MP-10-010-046-003/18		OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610  
11 श्रीराम(Self)
MP-10-010-046-003/20		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
12 महेन्द्र(Self)
MP-10-010-046-003/23		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
13 रगवरी(Self)
MP-10-010-046-003/26		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
14 लक्षमन(Self)
MP-10-010-046-003/28		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
15 दशरथ(Self)
MP-10-010-046-003/29		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
16 नंदलाल(Self)
MP-10-010-046-003/47		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
17 गोविंद(Self)
MP-10-010-046-003/48		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
18 सीताराम(Self)
MP-10-010-046-003/49		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
19 मुकेश(Self)
MP-10-010-046-003/56		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
20 राजेश(Self)
MP-10-010-046-003/57		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
21 चेतराम(Self)
MP-10-010-046-003/9		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610 Credited 15/11/2017  
22 सीतारानी(Wife)
MP-10-010-046-004/97		OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 BANK OF BARODADEORI BR,SAGAR,M.P.BARB0DEORIX 1710010046WL079610  
23 गिरजा(Self)
MP-10-010-046-004/97		OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
24 प्रीतम(Self)
MP-10-010-046-004/8		SC कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
25 तरवर(Self)
MP-10-010-046-004/15		OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
26 सोहन(Self)
MP-10-010-046-004/4		SC कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
27 केशलाल(Self)
MP-10-010-046-004/6		SC कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
28 भगवानदास(Self)
MP-10-010-046-004/68		OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
29 तुलसीराम(Self)
MP-10-010-046-004/74		OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
30 राजू(Self)
MP-10-010-046-003/55		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610 Credited 15/11/2017  
31 पूरन(Self)
MP-10-010-046-003/50		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610 Credited 15/11/2017  
32 कोमल(Self)
MP-10-010-046-004/42		SC कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
33 प्रभु(Self)
MP-10-010-046-004/37		SC कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
34 परषोतम(Self)
MP-10-010-046-004/28		SC कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
35 यशवंत(Self)
MP-10-010-046-004/73		OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
36 अयोध्या(Self)
MP-10-010-046-004/19		OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610 Credited 15/11/2017  
37 प्रकाश(Self)
MP-10-010-046-004/21		SC कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
38 बिहारी(Self)
MP-10-010-046-004/72		OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADEORI (SAUGOR)SBIN0004910 1710010046WL079610  
39 देवीसीग(Self)
MP-10-010-046-003/46		OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHUNKU DEORICBIN0284717 1710010046WL079610 Credited 15/11/2017  
40 तुलसीराम(Self)
MP-10-010-046-004/92		SC कलमेटा A A A A A A A 0 0 0 0 0 0 PO SINGPUR470226PO SINGPUR 1710010046WL079610  
कुल हाजिरी1918181818180              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 18748


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 18748
प्रति मजदुर औसत 468.7
कुल मानव दिवस : 109