Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:32:08 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : DHIMERKHEDA पंचायत : KHAMHA
मस्टर रोल संख्या : 3504 तारीख से : 26/02/2014    तारीख को : 03/03/2014  : 16/29    स्वीकृति दिनॉंक : 11/02/2014
कार्य-संहित : 1744006029/RC/22012034206113 कार्य का नाम : सी सी रोड एवं नाली निर्माण कार्य
     

Measurement Book Detail
MB NO.  449270        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 मिलन सिहं(Self)
MP-44-006-029-001/10		ST खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
2 कमलेश सिहं(Son)
MP-44-006-029-001/121		OTHER खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
3 जीरा बाई
MP-44-006-029-001/121		OTHER खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
4 pappi bai(Daughter)
MP-44-006-029-001/155		ST खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
5 धनश्‍याम(Daughter)
MP-44-006-029-001/162		ST खम्ब P 1 102 102 0 0 102 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
6 इतवारी लाल
MP-44-006-029-001/177		SC खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
7 लटारी राम
MP-44-006-029-001/190		ST खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
8 गुलाब बाई
MP-44-006-029-001/190		ST खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
9 संतईराम(Self)
MP-44-006-029-001/197		SC खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
10 सम्पत बाई(Wife)
MP-44-006-029-001/197		SC खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
11 लखन
MP-44-006-029-001/250		SC खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL026889 Credited 19/12/2015  
12 फुलबाई(Wife)
MP-44-006-029-001/325		ST खम्ब P P 2 102 204 0 0 204 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
13 कमलिया बाई
MP-44-006-029-001/326		ST खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
14 वि‍मला
MP-44-006-029-001/33		ST खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
15 जगदीश सिहं
MP-44-006-029-001/355		OTHER खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
16 रूकमणी बाई
MP-44-006-029-001/355		OTHER खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
17 प्रेमनारायण(Self)
MP-44-006-029-001/377		OTHER खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
18 सरोज(Self)
MP-44-006-029-001/377		OTHER खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
19 बतीबाई
MP-44-006-029-001/386		ST खम्ब P 1 102 102 0 0 102 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
20 बेबीबाई
MP-44-006-029-001/251		ST खम्ब P P 2 102 204 0 0 204 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
21 रंगी सिहं
MP-44-006-029-001/401		SC खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
22 रूपलाल
MP-44-006-029-001/415		ST खम्ब P P 2 102 204 0 0 204 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
23 ऊषा बाई
MP-44-006-029-001/48		ST खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
24 सुनील कुमार(Self)
MP-44-006-029-001/51		OTHER खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
25 प्‍यारी बाई(Son)
MP-44-006-029-001/70		ST खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
26 अंगद(Son)
MP-44-006-029-001/180		ST खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
27 अनीता
MP-44-006-029-001/86		ST खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL026889 Credited 21/12/2015  
28 सुमन बाई
MP-44-006-029-001/392		ST खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
29 संतोष सिहं
MP-44-006-029-001/209		ST खम्ब P P 2 102 204 0 0 204 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
30 छोटी बाई(Daughter)
MP-44-006-029-001/138		ST खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
31 Kaushilya(Wife)
MP-44-006-029-001/210		OTHER खम्ब P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
32 रवि कुमार(Self)
MP-44-006-029-001/210		OTHER खम्ब P P P P P P 6 102 612 0 0 612 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
33 रवि कुमार(Daughter)
MP-44-006-029-001/138		ST खम्ब P P P P P P 6 102 612 0 0 612 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
34 मीरा बाई
MP-44-006-029-001/401		SC खम्ब P P P P P P 6 102 612 0 0 612 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
35 सुनीता बाई
MP-44-006-029-001/30		ST खम्ब P P P P P P 6 102 612 0 0 612 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
36 प्रयागदत्‍त
MP-44-006-029-001/307		OTHER खम्ब P P P P P P 6 102 612 0 0 612 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
37 राजकुमार
MP-44-006-029-001/155		ST खम्ब P P P P P P 6 102 612 0 0 612 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
38 गंगोत्री
MP-44-006-029-001/177		SC खम्ब P P P P P P 6 102 612 0 0 612 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL026889 Credited 19/12/2015  
39 सुनीता बाई
MP-44-006-029-001/180		ST खम्ब P P P P P P 6 102 612 0 0 612 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
40 उमेश सिहं
MP-44-006-029-001/216		SC खम्ब P P P P P P 6 102 612 0 0 612 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
41 गंगोत्री
MP-44-006-029-001/250		SC खम्ब P P P P P P 6 102 612 0 0 612 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
कुल हाजिरी413935353535              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5508
प्रदाय राशि अनुसूचित जनजाति 10812
प्रदाय राशि अन्य 6120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 22440
प्रति मजदुर औसत 547.3171
कुल मानव दिवस : 220