Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:36:05 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : बरेली (रामपुर )
मस्टर रोल संख्या : 11979 तारीख से : 26/09/2019    तारीख को : 02/10/2019  : 1744006/2019-2020/32556/AS    स्वीकृति दिनॉंक : 04/08/2019
कार्य-संहित : 1744006015/WC/22012034473270 कार्य का नाम : Kantoor trench nirman Bareli bhatiya no396/1 (1744006015/WC/22012034473270)
     

Measurement Book Detail
MB NO.  374        Page NO.  37

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 शिवकुमार(Self)
MP-44-006-015-001/85		SC बेरेली P P P A P A A 4 136 544 0 0 544 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006015WL032293 Credited 21/11/2019  
2 भंगूलाल(Self)
MP-44-006-015-001/69		SC बेरेली P P P A A A A 3 136 408 0 0 408 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
3 अकाली(Self)
MP-44-006-015-001/78		SC बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
4 छकोडीलाल
MP-44-006-015-002/132		OTHER रामपुर P P A A A A A 2 136 272 0 0 272 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
5 सुरेश सिंह
MP-44-006-015-002/420		ST रामपुर P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
6 शकुन बाई(Wife)
MP-44-006-015-002/421		OTHER रामपुर P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
7 दीना(Self)
MP-44-006-015-002/8		ST रामपुर P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
8 रामकृपाल(Self)
MP-44-006-015-001/101		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
9 रामकेश(Self)
MP-44-006-015-001/103		ST बेरेली P P P A P A A 4 136 544 0 0 544 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
10 मुन्नी बाई(Wife)
MP-44-006-015-001/105		SC बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
11 विशाली राम(Self)
MP-44-006-015-001/109		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
12 सिया बाई(Wife)
MP-44-006-015-001/124		ST बेरेली P A A A A A A 1 136 136 0 0 136 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
13 सोने लाल(Self)
MP-44-006-015-001/126		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
14 अभि‍मन्‍यु
MP-44-006-015-001/134		OTHER बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
15 gori bai(Wife)
MP-44-006-015-001/170-A		ST बेरेली P P P A A A A 3 136 408 0 0 408 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
16 सुन्ता बाई(Wife)
MP-44-006-015-001/186		OTHER बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
17 किशन लाल(Son)
MP-44-006-015-001/186		OTHER बेरेली P P P A P A A 4 136 544 0 0 544 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
18 लल्लू राम(Self)
MP-44-006-015-001/141		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
19 रामलाल(Father)
MP-44-006-015-001/199		SC बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
20 मनोज कुमार(Self)
MP-44-006-015-001/224		OTHER बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
21 सत्यनरयाण्(Self)
MP-44-006-015-001/284-A		OTHER बेरेली P P A A A A A 2 136 272 0 0 272 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
22 आशोक कुमार(Self)
MP-44-006-015-001/39		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
23 छोटे लाल(Self)
MP-44-006-015-001/45		ST बेरेली P A A A A A A 1 136 136 0 0 136 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
24 अनिल(Self)
MP-44-006-015-001/461		ST बेरेली P A A A A A A 1 136 136 0 0 136 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
25 बबलू(Self)
MP-44-006-015-001/63-A		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
26 सुषमा(Wife)
MP-44-006-015-001/9		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
27 किशोरी(Self)
MP-44-006-015-001/49		ST बेरेली A A A A A A P 1 136 136 0 0 136 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
28 रोशनी बाई(Wife)
MP-44-006-015-001/41-A		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
29 कान्ती बाई(Others)
MP-44-006-015-001/189		OTHER बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
30 ववली(Self)
MP-44-006-015-001/19		ST बेरेली P P A A A A A 2 136 272 0 0 272 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
31 सिद्वार्थ
MP-44-006-015-001/322		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
32 विनोद(Self)
MP-44-006-015-001/156		OTHER बेरेली P P P X X X X 3 136 408 0 0 408 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
33 अजीत(Self)
MP-44-006-015-001/466		ST बेरेली P A A A P A P 3 136 408 0 0 408 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
34 शीला बाइ(Wife)
MP-44-006-015-001/62		OTHER बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 21/11/2019  
35 मीना(Wife)
MP-44-006-015-001/120		ST बेरेली P A A A A A A 1 136 136 0 0 136 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006015WL032293 Credited 21/11/2019  
36 लक्ष्मी(Wife)
MP-44-006-015-001/268		SC बेरेली P P A A P A P 4 136 544 0 0 544 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
37 अंजू(Wife)
MP-44-006-015-001/49		ST बेरेली A A A A A A P 1 136 136 0 0 136 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
38 पिंकी बाई(Wife)
MP-44-006-015-001/78-A		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
39 शीला बाई
MP-44-006-015-001/43		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
40 सत्तो बाई(Wife)
MP-44-006-015-001/20		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
41 बेडी लाल(Son)
MP-44-006-015-001/20		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
42 गुलाब बाई(Wife)
MP-44-006-015-001/39		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
43 धुरीलाल(Self)
MP-44-006-015-001/70		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL062292 06/09/2021  
44 कल्लूवाइ(Wife)
MP-44-006-015-001/83		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
45 लक्ष्‍मी
MP-44-006-015-001/134		OTHER बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
46 सोम बाई(Wife)
MP-44-006-015-001/113		ST बेरेली P P P A P A A 4 136 544 0 0 544 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
47 झुर्री बाई(Wife)
MP-44-006-015-001/63-A		ST बेरेली P P P A P A P 5 136 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006015WL032293 Credited 22/11/2019  
कुल हाजिरी454036035033              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3536
प्रदाय राशि अनुसूचित जनजाति 15912
प्रदाय राशि अन्य 6256


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25704
प्रति मजदुर औसत 546.8936
कुल मानव दिवस : 189