Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 02:20:54 AM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पिचोरे पंचायत : सेमरी
मस्टर रोल संख्या : 7367 तारीख से : 13/10/2017    तारीख को : 19/10/2017  : 3603/SEM/17-18    स्वीकृति दिनॉंक : 02/06/2017
कार्य-संहित : 1705007040/WH/19963159 कार्य का नाम : TALAB JIRNODDHAR CHHARU KA GADA SIDDHVAN KE PAS SEMRI (1705007040/WH/19963159)
     

Measurement Book Detail
MB NO.  7        Page NO.  4

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 मलखान
MP-05-007-040-003/38		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032     1705007040WL042032 Credited 24/10/2017  
2 Gopi(Self)
MP-05-007-040-003/467		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032     1705007040WL042032 Credited 24/10/2017  
3 Dharmendra(Son)
MP-05-007-040-003/467		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032     1705007040WL042032 Credited 24/10/2017  
4 VEERAN JATAV(Brother)
MP-05-007-040-003/498		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
5 RAMKALI LODHI(Wife)
MP-05-007-040-003/504		OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
6 JULEE(Wife)
MP-05-007-040-003/478		OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
7 SANTOSH JATAV(Self)
MP-05-007-040-003/503		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
8 रामकुमार
MP-05-007-040-003/81		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
9 BALIK DAS(Self)
MP-05-007-040-003/474		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
10 RAKESH KUMAR YOGI(Self)
MP-05-007-040-003/483		OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
11 KARAN SINGH LODHI(Son)
MP-05-007-040-003/504		OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
12 AMRAT LAL LODHI(Self)
MP-05-007-040-003/504		OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
13 कैलाश
MP-05-007-040-003/94		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
14 RAKESH(Self)
MP-05-007-040-003/478		OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
15 RANI JATAV(Wife)
MP-05-007-040-003/498		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
16 संजीव
MP-05-007-040-003/94		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
17 PHOOLVATI JATAV(Mother)
MP-05-007-040-003/503		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
18 Parvati(Wife)
MP-05-007-040-003/468		OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
19 AKHILESH LODHI(Self)
MP-05-007-040-003/510		OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
20 शारदा
MP-05-007-040-003/81		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
21 Surendra(Son)
MP-05-007-040-003/467		SC सेम्रि पिछोरे P P P P X X X 4 172 688 0 0 688 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
22 MANIRAM JATAV(Self)
MP-05-007-040-003/498		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
23 kamlesh(Self)
MP-05-007-040-003/31-A		OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
24 हनुमंत
MP-05-007-040-003/16-A		OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
25 Naresh(Self)
MP-05-007-040-003/468		OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
26 रामरतन
MP-05-007-040-003/94		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
27 Mukesh(Self)
MP-05-007-040-003/469		OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
28 KARAN SINGH LODHI(Self)
MP-05-007-040-003/481		OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
29 Parvati(Wife)
MP-05-007-040-003/467		SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL042032 Credited 24/10/2017  
कुल हाजिरी2929292928280              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16168
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 13416


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 29584
प्रति मजदुर औसत 1020.1379
कुल मानव दिवस : 172