Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:58:02 AM 
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राज्य : मध्य प्रदेश जिला : अनूपपुर ब्लॉक : पुष्पराजगढ़ पंचायत : पड़+रिया
मस्टर रोल संख्या : 11668 तारीख से : 20/06/2022    तारीख को : 27/06/2022  : 1746004/2021-2022/43630/AS    स्वीकृति दिनॉंक : 11/03/2022
कार्य-संहित : 1746004092/WH/22012034919749 कार्य का नाम : PUSHKAR DHAROHAR SAGRA TALAB (1746004092/WH/22012034919749)
     

Measurement Book Detail
MB NO.  676        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 kashiram singh(Self)
MP-46-004-092-001/239-A		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1746004092WL014872 Credited 07/07/2022  
2 sakmat bai(Wife)
MP-46-004-092-001/239-A		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1746004092WL014872 Credited 07/07/2022  
3 SUBHADRA BAI(Wife)
MP-46-004-092-001/88-B		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
4 ashok kumar(Husband)
MP-46-004-092-001/88-B		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
5 राम बाई(Wife)
MP-46-004-092-001/116		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
6 chhota singh(Son)
MP-46-004-092-001/116		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
7 santi bai(Daughter-in-Law)
MP-46-004-092-001/116		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
8 LAKPATH
MP-46-004-092-001/161-A		ST पडरिया A A A A A P P P 3 188 564 0 0 564 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
9 JAYATI
MP-46-004-092-001/161-A		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
10 sarjoo singh
MP-46-004-092-001/165-A		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
11 durgavati
MP-46-004-092-001/165-A		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
12 सोहनलाल(Self)
MP-46-004-092-001/63		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004092WL014872 Credited 07/07/2022  
13 ज्ञानलाल(Self)
MP-46-004-092-001/16		SC पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
14 ऊषा बाई(Wife)
MP-46-004-092-001/16		SC पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
15 रज्‍जू सिंह
MP-46-004-092-001/56-A		OTHER पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
16 पार्वती बाई
MP-46-004-092-001/56-A		OTHER पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
17 iswar
MP-46-004-092-001/58-B		OTHER पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
18 poski bai(Wife)
MP-46-004-092-001/58-B		OTHER पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
19 झुलाव सिहं(Self)
MP-46-004-092-001/96		ST पडरिया A P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
20 लीला बाई(Wife)
MP-46-004-092-001/96		ST पडरिया A P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
21 अन्‍नू सि‍ह(Son)
MP-46-004-092-001/96		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
22 भोग सिंह(Self)
MP-46-004-092-002/136		ST कुम्हरवार P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
23 बलासा बाई(Wife)
MP-46-004-092-002/136		ST कुम्हरवार P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
24 चौधर सिंह(Self)
MP-46-004-092-002/174		ST कुम्हरवार P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
25 रननिया बाई(Wife)
MP-46-004-092-002/174		ST कुम्हरवार P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
26 रामा सिंह(Self)
MP-46-004-092-001/66		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
27 आसकली बाई(Wife)
MP-46-004-092-001/66		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
28 दिनेश सिह(Son)
MP-46-004-092-001/66		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
29 लखन सिंह(Self)
MP-46-004-092-001/52		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
30 अनिता बाई(Wife)
MP-46-004-092-001/52		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
31 मनोहर सिंह(Self)
MP-46-004-092-001/162		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
32 श्यामवती(Wife)
MP-46-004-092-001/162		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
33 KULWANT(Self)
MP-46-004-092-001/164-A		SC पडरिया P P P P P A A A 5 188 940 0 0 940 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
34 SARSWATI(Wife)
MP-46-004-092-001/164-A		SC पडरिया P P P P P A A A 5 188 940 0 0 940 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
35 मनीराम
MP-46-004-092-001/115-B		OTHER पडरिया A A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
36 मइकिन
MP-46-004-092-001/115-B		OTHER पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
37 हिन्दीवति(Others)
MP-46-004-092-001/6		ST पडरिया A P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
38 लोक सिहं(Self)
MP-46-004-092-002/218		ST कुम्हरवार P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004092WL014872 Credited 07/07/2022  
39 बहाद्री बाई(Wife)
MP-46-004-092-002/218		ST कुम्हरवार P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004092WL014872 Credited 07/07/2022  
40 Bechan(Son)
MP-46-004-092-002/218		ST कुम्हरवार A A P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
41 Bhagbaniya Bai(Wife)
MP-46-004-092-001/171-A		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
42 सुखलाल(Self)
MP-46-004-092-002/61		SC कुम्हरवार P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
43 दुलवती बाई(Wife)
MP-46-004-092-002/61		SC कुम्हरवार P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
44 शिवभगत
MP-46-004-092-001/26-A		OTHER पडरिया A P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
45 सिया देवी(Daughter)
MP-46-004-092-001/176		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
46 मालती बाई(Wife)
MP-46-004-092-001/148		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
47 SANTOSH(Self)
MP-46-004-092-001/171-A		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
48 SUNEEETA BAI(Self)
MP-46-004-092-001/166-B		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
49 SULTAN SINGH(Son)
MP-46-004-092-001/44		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
50 SHIV KUMARI(Daughter)
MP-46-004-092-001/44		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
51 Ram PRAsad
MP-46-004-092-001/26-C		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
52 Dhaneshwari bai(Wife)
MP-46-004-092-001/26-C		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
53 sukhbhan lal(Self)
MP-46-004-092-001/20-A		ST पडरिया A A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
54 mira bai(Wife)
MP-46-004-092-001/20-A		ST पडरिया A A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
55 सावित्री(Others)
MP-46-004-092-002/175		ST कुम्हरवार P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
56 नानस बाई(Mother)
MP-46-004-092-001/63		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
57 chamru singh(Son)
MP-46-004-092-001/176		ST पडरिया P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004092WL014872 Credited 07/07/2022  
58 RAJKUMAR(Self)
MP-46-004-092-001/59-A		SC पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
59 SANTOSHI BAI(Wife)
MP-46-004-092-001/59-A		SC पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
60 लल्ला सिंह(Self)
MP-46-004-092-002/55		ST कुम्हरवार P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
61 मालती बाई(Wife)
MP-46-004-092-002/55		ST कुम्हरवार P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
62 बाला प्रसाद(Self)
MP-46-004-092-001/88		SC पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
63 सरस्वती बाई(Wife)
MP-46-004-092-001/88		SC पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
64 पनकू सिंह(Son)
MP-46-004-092-001/6		ST पडरिया A P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
65 प्रदिप सिंह(Self)
MP-46-004-092-001/154-A		OTHER पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
66 अमरतिया बाई(Wife)
MP-46-004-092-001/154-A		OTHER पडरिया P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004092WL014872 Credited 07/07/2022  
कुल हाजिरी5661636365646464              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13912
प्रदाय राशि अनुसूचित जनजाति 67116
प्रदाय राशि अन्य 12972


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94000
प्रति मजदुर औसत 1424.2424
कुल मानव दिवस : 500