Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 11:10:30 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : पहाडी
मस्टर रोल संख्या : 189 तारीख से : 24/04/2020    तारीख को : 29/04/2020  : ..32GP.    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1744002004/WH/22012034439475 कार्य का नाम : तालाब विस्तारीकरण कार्य मुरली मंदिर तलेया ग्राम पहाड़ी (1744002004/WH/22012034439475)
     

Measurement Book Detail
MB NO.  123        Page NO.  6

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 ashok sen(Son)
MP-44-002-004-001/291-A		OTHER पहाडी P P P P P P 6 10 60 0 0 60     1744002004WL001188 Credited 11/05/2020  
2 rakesh(Son)
MP-44-002-004-001/291-A		OTHER पहाडी P P P P P P 6 10 60 0 0 60     1744002004WL001188 Credited 12/05/2020  
3 उर्मिला(Others)
MP-44-002-004-001/515		SC पहाडी P P P P P P 6 10 60 0 0 60     1744002004WL001188 Credited 12/05/2020  
4 कमला बाई(Wife)
MP-44-002-004-001/27		ST पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 12/05/2020  
5 मच्चो बाई(Wife)
MP-44-002-004-001/512		ST पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002WL046170  
6 asha bai
MP-44-002-004-001/486-A		OTHER पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 11/05/2020  
7 chammo(Mother)
MP-44-002-004-001/10-A		ST पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 12/05/2020  
8 sona bai(Wife)
MP-44-002-004-001/530-A		OTHER पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 12/05/2020  
9 ramrati(Wife)
MP-44-002-004-001/524-A		OTHER पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 12/05/2020  
10 UNJO BAI KOL(Mother)
MP-44-002-004-001/29		ST पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 11/05/2020  
11 makko bai(Wife)
MP-44-002-004-001/179-A		OTHER पहाडी A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188  
12 रोशनबाई(Wife)
MP-44-002-004-001/479		ST पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIAniwar3087 1744002004WL001188 Credited 12/05/2020  
13 प्यारी बाई (Wife)
MP-44-002-004-001/26		ST पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 12/05/2020  
14 muliya bai(Self)
MP-44-002-004-001/444-A		OTHER पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 12/05/2020  
15 harkesh kol(Self)
MP-44-002-004-001/470-A		OTHER पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 11/05/2020  
16 शकुन्तला(Wife)
MP-44-002-004-001/21		OTHER पहाडी A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188  
17 sampat bai(Self)
MP-44-002-004-001/22-A		OTHER पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 12/05/2020  
18 कलशी बाई(Wife)
MP-44-002-004-001/23		OTHER पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIAniwar3087 1744002004WL001188 Credited 12/05/2020  
19 गिरजा बाई(Wife)
MP-44-002-004-001/1060-A		ST पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 12/05/2020  
20 प्रेमबाई(Wife)
MP-44-002-004-001/496		ST पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 12/05/2020  
21 मुन्नी बाई(Wife)
MP-44-002-004-001/24		OTHER पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 12/05/2020  
22 गोमतीबाई(Wife)
MP-44-002-004-001/28		ST पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 12/05/2020  
23 Kamla(Wife)
MP-44-002-004-001/12-B		ST पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 12/05/2020  
24 narendra(Self)
MP-44-002-004-001/293-A		ST पहाडी A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188  
25 jyoti(Wife)
MP-44-002-004-001/320-A		SC पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 12/05/2020  
26 कंचन(Daughter)
MP-44-002-004-001/1058		SC पहाडी A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188  
27 BARE LAL(Self)
MP-44-002-004-001/1504		OTHER पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 11/05/2020  
28 ARCHANA BAI(Wife)
MP-44-002-004-001/1504		OTHER पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 11/05/2020  
29 Ratrani(Self)
MP-44-002-004-001/499-A		SC पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 11/05/2020  
30 GOMATI BAI(Wife)
MP-44-002-004-001/1066		SC पहाडी P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIANIWARSBIN0003087 1744002004WL001188 Credited 11/05/2020  
कुल हाजिरी262626262626              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 240
प्रदाय राशि अनुसूचित जनजाति 600
प्रदाय राशि अन्य 720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 1560
प्रति मजदुर औसत 52
कुल मानव दिवस : 156