Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:06:46 PM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 3825 तारीख से : 01/06/2020    तारीख को : 07/06/2020  : 019/24CC    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1735003019/IF/22012034466117 कार्य का नाम : MB lal singh / ganesha (1735003019/IF/22012034466117)
     

Measurement Book Detail
MB NO.  3336        Page NO.  30

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 खुशीलाल
MP-35-003-019-002/148		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330     1735003019WL026967 Credited 24/06/2020  
2 सहपतसिंह
MP-35-003-019-002/28		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330     1735003019WL026967 Credited 24/06/2020  
3 SHIBHU LAL(Self)
MP-35-003-019-002/70-D		OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330     1735003019WL026967 Credited 23/06/2020  
4 UTTRA(Wife)
MP-35-003-019-002/70-D		OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330     1735003019WL026967 Credited 23/06/2020  
5 PAHAL SINGH(Self)
MP-35-003-019-002/81-A		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
6 इंद्रपाल(Father)
MP-35-003-019-002/2		OTHER समैया (रमपुरी ) A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967  
7 बसंत
MP-35-003-019-002/109		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 24/06/2020  
8 मनोहर
MP-35-003-019-002/121		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 24/06/2020  
9 महेन्द्र कुमार
MP-35-003-019-002/125		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
10 RAM PRASAD(Husband)
MP-35-003-019-002/13-B		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
11 Chironja
MP-35-003-019-002/83-B		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
12 TULSEE(Self)
MP-35-003-019-002/4-A		OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
13 BALMAT SINGH(Self)
MP-35-003-019-002/51-A		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
14 बिन्दु
MP-35-003-019-002/64		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 24/06/2020  
15 रामनाथ
MP-35-003-019-002/85		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 24/06/2020  
16 SATIYA BAI(Self)
MP-35-003-019-002/113-D		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
17 विजय कुमार
MP-35-003-019-002/122		SC समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 24/06/2020  
18 सेवकराम
MP-35-003-019-002/10		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 24/06/2020  
19 chander kumar
MP-35-003-019-002/148		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 24/06/2020  
20 कुषमा
MP-35-003-019-002/133		OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 24/06/2020  
21 GIRJA BAI(Self)
MP-35-003-019-002/131-A		SC समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
22 सुशीला
MP-35-003-019-002/122		SC समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 24/06/2020  
23 KALI BAI(Wife)
MP-35-003-019-002/81-A		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
24 विपततियाबाई
MP-35-003-019-002/64		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 24/06/2020  
25 अनि‍ल(Self)
MP-35-003-019-002/6597		OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 24/06/2020  
26 PARWATI(Wife)
MP-35-003-019-002/4-A		OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
27 RAJKALI(Wife)
MP-35-003-019-002/44-D		OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
28 kamonda(Self)
MP-35-003-019-002/107-A		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
29 सुनीता
MP-35-003-019-002/10		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 24/06/2020  
30 लक्ष्‍मी(Self)
MP-35-003-019-002/125		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
31 रत्तीबाई
MP-35-003-019-002/2		OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 24/06/2020  
32 Indrkumar(Self)
MP-35-003-019-002/112-A		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
33 Dujiya(Self)
MP-35-003-019-002/13-B		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
34 SONA BAI(Wife)
MP-35-003-019-002/6597		OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
35 andeep(Self)
MP-35-003-019-002/109-D		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
36 SANTOSHI(Daughter)
MP-35-003-019-002/131-A		SC समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL026967 Credited 23/06/2020  
कुल हाजिरी35353535353535              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5320
प्रदाय राशि अनुसूचित जनजाति 29260
प्रदाय राशि अन्य 11970


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46550
प्रति मजदुर औसत 1293.0555
कुल मानव दिवस : 245