Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:28:10 PM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 2275 तारीख से : 04/05/2022    तारीख को : 11/05/2022  : 1735003/2021-2022/575552/AS    स्वीकृति दिनॉंक : 07/03/2022
कार्य-संहित : 1735003019/IF/22012034893999 कार्य का नाम : Catur tench samiya mudmunji (1735003019/IF/22012034893999)
     

Measurement Book Detail
MB NO.  3334        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 NEEMKALI(Sister)
MP-35-003-019-002/154		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL015314 Credited 19/05/2022  
2 Uttra(Wife)
MP-35-003-019-002/70-B		SC समैया (रमपुरी ) P P P P P A A A 5 196 980 0 0 980 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL015314 Credited 19/05/2022  
3 Narbadiya(Sister)
MP-35-003-019-002/83-B		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL015314 Credited 19/05/2022  
4 त्रिवेणी बाई(Wife)
MP-35-003-019-003/200		ST सिंगपुर P P P P P P P P 8 196 1568 0 0 1568 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL015314 Credited 19/05/2022  
5 JHUMAK(Self)
MP-35-003-019-002/77-A		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
6 दयाल सिंह
MP-35-003-019-002/6595		OTHER समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
7 DHARAM SINGH(Husband)
MP-35-003-019-002/6601-A		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
8 रनमतसिंह
MP-35-003-019-002/71		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
9 संजू
MP-35-003-019-002/72		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
10 फूलबाई
MP-35-003-019-002/79		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
11 सुहान‍िया(Self)
MP-35-003-019-002/98		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
12 LAMIYA BAI(Wife)
MP-35-003-019-002/52-B		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
13 chander kumar
MP-35-003-019-002/148		ST समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
14 सुमरतीबाई
MP-35-003-019-002/63		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
15 विपततियाबाई
MP-35-003-019-002/64		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
16 KALI BAI(Wife)
MP-35-003-019-002/81-A		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
17 अनि‍ल(Self)
MP-35-003-019-002/6597		OTHER समैया (रमपुरी ) P P P A A A A A 3 196 588 0 0 588 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
18 choti(Daughter)
MP-35-003-019-002/62		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
19 शकुनपरस्ते(Wife)
MP-35-003-019-002/45-A		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
20 सभियाबाई
MP-35-003-019-002/3		OTHER समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
21 सुनताबाई
MP-35-003-019-002/30		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
22 SOMWATI(Wife)
MP-35-003-019-002/157		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
23 मंगलू
MP-35-003-019-002/84		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
24 ANITA BAI(Wife)
MP-35-003-019-002/50-A		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
25 AMAR SINGH(Brother)
MP-35-003-019-002/37		ST समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
26 OMWATI(Wife)
MP-35-003-019-002/52-C		ST समैया (रमपुरी ) P P P P P A A A 5 196 980 0 0 980 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
27 दशोदा बाई(Wife)
MP-35-003-019-002/189		ST समैया (रमपुरी ) A A A P P P P P 5 196 980 0 0 980 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
28 कल्‍लू बाई(Wife)
MP-35-003-019-002/183		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
29 राधा बाई(Daughter-in-Law)
MP-35-003-019-002/73		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
30 वदी(Granddaughter)
MP-35-003-019-002/56		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
31 SONA BAI(Wife)
MP-35-003-019-002/6597		OTHER समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
32 गोमती
MP-35-003-019-002/6592		OTHER समैया (रमपुरी ) P P P P P P A A 6 196 1176 0 0 1176 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
33 RADHIKA(Self)
MP-35-003-019-002/77-B		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
34 Samnu(Self)
MP-35-003-019-002/72-A		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
35 प्यारीबाई(Wife)
MP-35-003-019-002/36		OTHER समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
36 SAVITRI BAI(Wife)
MP-35-003-019-002/156-A		ST समैया (रमपुरी ) P P A A A A A A 2 196 392 0 0 392 STATE BANK OF INDIANIWASSBIN0004641 1735003WL015314 Credited 19/05/2022  
37 Pushpa(Self)
MP-35-003-019-002/99-C		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 BANK OF BARODAJABALPUR BRANCHBARB0JABALP 1735003WL015314 Credited 19/05/2022  
कुल हाजिरी3636353535333229              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 980
प्रदाय राशि अनुसूचित जनजाति 44296
प्रदाय राशि अन्य 7840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53116
प्रति मजदुर औसत 1435.5676
कुल मानव दिवस : 271