Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 04:18:17 PM 
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राज्य : मध्य प्रदेश जिला : छत्तरपुर ब्लॉक : गौरीहर पंचायत : परेई
मस्टर रोल संख्या : 13749 तारीख से : 06/10/2020    तारीख को : 12/10/2020  : 1708001/2020-2021/237943/AS    स्वीकृति दिनॉंक : 06/07/2020
कार्य-संहित : 1708001049/IF/22012034572351 कार्य का नाम : rajjan khanghar/dundha medbandhan (1708001049/IF/22012034572351)
     

Measurement Book Detail
MB NO.  572351        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 suneel ahiwar(Self)
MP-08-001-049-001/439		SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDALASBIN0002839 1708001049WL083276 Credited 16/10/2020  
2 kamla(Self)
MP-08-001-049-001/447		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1708001049WL083276 Credited 17/10/2020  
3 dileep kumar(Self)
MP-08-001-049-001/455		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1708001049WL083276 Credited 17/10/2020  
4 chehnoo(Self)
MP-08-001-049-001/437		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDALASBIN0002839 1708001049WL083276 Credited 16/10/2020  
5 bardanee(Self)
MP-08-001-049-001/438		SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDALASBIN0002839 1708001049WL083276 Credited 16/10/2020  
6 bitwa(Self)
MP-08-001-049-001/436		SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDALASBIN0002839 1708001049WL083276 Credited 16/10/2020  
7 ramprasad(Self)
MP-08-001-049-001/434		SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDALASBIN0002839 1708001049WL083276 Credited 16/10/2020  
8 jaswant ahirwar(Self)
MP-08-001-049-001/435		SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDALASBIN0002839 1708001049WL083276 Credited 16/10/2020  
9 shantoo pal(Self)
MP-08-001-049-001/433		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDALASBIN0002839 1708001049WL083276 Credited 16/10/2020  
10 BALDEV PAL(Self)
MP-08-001-049-001/448		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
11 bala prasad pal(Son)
MP-08-001-049-001/412		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
12 paramlal(Brother)
MP-08-001-049-001/413		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
13 dasrathdeen(Self)
MP-08-001-049-001/465		SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
14 santram(Son)
MP-08-001-049-001/413		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
15 indra pal pal(Son)
MP-08-001-049-001/412		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
16 rampal pal(Self)
MP-08-001-049-001/413		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
17 raju pal(Brother)
MP-08-001-049-001/412		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001WL127093  
18 shukhdev(Self)
MP-08-001-049-001/458		OTHER परेई P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
19 munni devi ahiwar(Self)
MP-08-001-049-001/426		SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
20 siddha(Brother)
MP-08-001-049-001/413		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
21 darbari pal(Brother)
MP-08-001-049-001/412		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
22 rajabhaiya(Self)
MP-08-001-049-001/459		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
23 mratunjay(Self)
MP-08-001-049-001/456		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
24 chavilal pal(Son)
MP-08-001-049-001/412		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
25 bablee pal(Son)
MP-08-001-049-001/412		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
26 kallu(Son)
MP-08-001-049-001/413		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
27 barati(Self)
MP-08-001-049-001/461		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPahra-GauriharSBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
28 kamlesh(Self)
MP-08-001-049-001/466		SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
29 lavlesh ahirwar(Self)
MP-08-001-049-001/425		SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
30 phoolchandra(Self)
MP-08-001-049-001/432		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKCHANDLASBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
31 shivprasad(Self)
MP-08-001-049-001/431		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
32 kishora ahiwar(Self)
MP-08-001-049-001/427		SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
33 geeta ahirwar(Self)
MP-08-001-049-001/419		SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
34 sobha chamar(Self)
MP-08-001-049-001/420		SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKCHANDLASBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
35 gomtee chamar(Wife)
MP-08-001-049-001/421		SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
36 lallan anuragi(Self)
MP-08-001-049-001/422		SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
37 chote lal ahiwar(Self)
MP-08-001-049-001/424		SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKCHANDLASBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
38 bhoopat pal(Self)
MP-08-001-049-001/412		OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276 Credited 17/10/2020  
39 kallu(Self)
MP-08-001-049-001/457		OTHER परेई A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276  
40 baura raikwar(Self)
MP-08-001-049-001/460		OTHER परेई A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276  
41 siyaram anuragi(Self)
MP-08-001-049-001/430		SC परेई A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL083276  
कुल हाजिरी3838383838381              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17100
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 26410


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43510
प्रति मजदुर औसत 1061.2195
कुल मानव दिवस : 229