Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 12:51:59 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : देवरा
मस्टर रोल संख्या : 33690 तारीख से : 15/03/2021    तारीख को : 21/03/2021  : 1709005/2020-2021/456864/AS    स्वीकृति दिनॉंक : 16/12/2020
कार्य-संहित : 1709005073/WC/22012034598787 कार्य का नाम : परकुलेशन टैंक निर्माण हरजन बस्ती देवरा (1709005073/WC/22012034598787)
     

Measurement Book Detail
MB NO.  11        Page NO.  3

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 RAVINA(Wife)
MP-09-005-073-001/11-A		OTHER देवरा A A A A A A A 0 2 0 0 0 0     1709005073WL095626  
2 Brajbhan Singh(Self)
MP-09-005-073-001/103-A		OTHER देवरा A A A A A A A 0 2 0 0 0 0     1709005073WL095626  
3 Mamta Bai(Wife)
MP-09-005-073-001/103-A		OTHER देवरा A A A A A A A 0 2 0 0 0 0     1709005073WL095626  
4 लक्ष्‍मन सिंह(Self)
MP-09-005-073-001/70-a		OTHER देवरा A A A A A A A 0 2 0 0 0 0     1709005073WL095626  
5 रमेश(Self)
MP-09-005-073-001/125-a		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
6 शिवरानी(Wife)
MP-09-005-073-001/125-a		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
7 Uday Raj Yadav(Self)
MP-09-005-073-001/85-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
8 manisha Bai yadav(Sister)
MP-09-005-073-001/85-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
9 सीता बाई
MP-09-005-073-001/270		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
10 धीर सिंह
MP-09-005-073-001/270		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
11 मदन(Self)
MP-09-005-073-001/116-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
12 बसंती बाई(Wife)
MP-09-005-073-001/116-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
13 Rabbu(Self)
MP-09-005-073-001/116-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
14 Sona(Wife)
MP-09-005-073-001/116-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
15 MANBHARAN(Self)
MP-09-005-073-001/114-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
16 RAINA BAI(Mother)
MP-09-005-073-001/114-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
17 HIMMAT(Self)
MP-09-005-073-001/12-A		ST देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
18 ABHILASHA(Wife)
MP-09-005-073-001/12-A		ST देवरा A A A A A A A 0 2 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626  
19 SAHUNIYA BAI(Self)
MP-09-005-073-001/56-C		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
20 ANIL(Husband)
MP-09-005-073-001/56-C		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
21 ANAND(Self)
MP-09-005-073-001/115-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
22 KALA BAI(Wife)
MP-09-005-073-001/115-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
23 JAHAN SINGH(Self)
MP-09-005-073-001/142-A		OTHER देवरा A A A A A A A 0 2 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626  
24 PREM BAI(Wife)
MP-09-005-073-001/142-A		OTHER देवरा A A A A A A A 0 2 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626  
25 harvendra(Self)
MP-09-005-073-001/57-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
26 ramkali(Wife)
MP-09-005-073-001/57-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
27 Rajendra singh(Self)
MP-09-005-073-001/64-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
28 Rani Bai(Wife)
MP-09-005-073-001/64-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
29 Natthu singh(Self)
MP-09-005-073-001/77-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
30 pooja bai(Wife)
MP-09-005-073-001/77-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
31 GANESH(Self)
MP-09-005-073-001/57-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
32 RAMLALI(Wife)
MP-09-005-073-001/57-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
33 kamlesh(Self)
MP-09-005-073-001/149-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
34 Hakki bai(Wife)
MP-09-005-073-001/149-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
35 gore lal(Self)
MP-09-005-073-001/122-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
36 mamta bai(Wife)
MP-09-005-073-001/122-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL095626 Credited 28/04/2021  
37 Girja adiwasi(Self)
MP-09-005-073-001/22-C		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
38 Badi Bahu(Wife)
MP-09-005-073-001/22-C		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
39 दुगी प्रसाद
MP-09-005-073-001/81		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
40 buda singh(Self)
MP-09-005-073-001/243-a		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
41 केशकली(Wife)
MP-09-005-073-001/243-a		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
42 PARSOTTAM(Self)
MP-09-005-073-001/246-B		OTHER देवरा A A A A A A A 0 2 0 0 0 0 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626  
43 MUNNI BAI(Wife)
MP-09-005-073-001/246-B		OTHER देवरा A A A A A A A 0 2 0 0 0 0 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626  
44 RAJENDRA SINGH(Self)
MP-09-005-073-001/267-C		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
45 ANITA BAI(Wife)
MP-09-005-073-001/267-C		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
46 RAMCHANDRA(Self)
MP-09-005-073-001/6-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
47 RAMKALI(Wife)
MP-09-005-073-001/6-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
48 shilchandra(Self)
MP-09-005-073-001/122-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
49 chhoti bai(Wife)
MP-09-005-073-001/122-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
50 RAMBHAROSHI(Self)
MP-09-005-073-001/11-A		OTHER देवरा A A A A A A A 0 2 0 0 0 0 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626  
51 ballu(Self)
MP-09-005-073-001/12-C		OTHER देवरा A A A A A A A 0 2 0 0 0 0 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626  
52 pyari bai(Wife)
MP-09-005-073-001/12-C		OTHER देवरा A A A A A A A 0 2 0 0 0 0 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626  
53 Shital(Self)
MP-09-005-073-001/246-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
54 Dasrath(Brother)
MP-09-005-073-001/246-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
55 ईन्द्रपाल्
MP-09-005-073-001/249-A		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
56 भुधसिह
MP-09-005-073-001/249-A		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
57 राम किशोर
MP-09-005-073-001/244		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
58 विघा बाई
MP-09-005-073-001/244		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
59 दशरथ सिंह
MP-09-005-073-001/246		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
60 meda bai(Wife)
MP-09-005-073-001/246		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
61 आनंदी
MP-09-005-073-001/75		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
62 गुप्ता
MP-09-005-073-001/75		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
63 पूरन सिंह
MP-09-005-073-001/53		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
64 अर्चना
MP-09-005-073-001/53		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
65 JALI(Self)
MP-09-005-073-001/118		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
66 GORI BAI(Wife)
MP-09-005-073-001/118		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
67 LAKKHU
MP-09-005-073-001/12		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
68 RAJA BAI(Wife)
MP-09-005-073-001/12		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
69 जग नारायण
MP-09-005-073-001/126		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
70 कुसुम रानी
MP-09-005-073-001/126		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
71 सूरज प्रसाद
MP-09-005-073-001/128		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
72 छब रानी
MP-09-005-073-001/128		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
73 sarapi(Self)
MP-09-005-073-001/149-C		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
74 rukmani(Wife)
MP-09-005-073-001/149-C		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
75 निर्भय ंिसह
MP-09-005-073-001/180		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
76 घसीटिया
MP-09-005-073-001/180		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
77 जागेश्वर
MP-09-005-073-001/143		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
78 सम्पत बाई
MP-09-005-073-001/143		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL095626 Credited 28/04/2021  
कुल हाजिरी6666666666660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 48
प्रदाय राशि अनुसूचित जनजाति 84
प्रदाय राशि अन्य 660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 792
प्रति मजदुर औसत 10.1538
कुल मानव दिवस : 396