Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 11:44:49 PM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : बैढ़न पंचायत : धनहरा
मस्टर रोल संख्या : 5817 तारीख से : 01/06/2021    तारीख को : 07/06/2021  : 1715008/2021-2022/135387/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1715008084/RC/22012034567683 कार्य का नाम : Gram Sudur Sampark Sadak Shamsuddin ke ghar se anjani ke ghar ki or (1715008084/RC/22012034567683)
     

Measurement Book Detail
MB NO.  5526        Page NO.  10

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 Rajesh(Self)
MP-15-008-084-001/308-B		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 STATE BANK OF INDIAWAIDHANSBIN0003848 1715008084WL036283 Credited 31/07/2021  
2 सफिनदास(Son)
MP-15-008-084-001/365		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
3 Sukhmanti(Wife)
MP-15-008-084-001/354-A		ST धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 21/06/2021  
4 Gautam(Self)
MP-15-008-084-001/39-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
5 Sangita(Wife)
MP-15-008-084-001/39-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
6 Rajkumar(Self)
MP-15-008-084-001/305-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
7 Sunita(Wife)
MP-15-008-084-001/305-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
8 कृष्ण माधव(Self)
MP-15-008-084-001/307		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
9 शुक्ला देवी(Wife)
MP-15-008-084-001/307		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
10 Rakesh(Self)
MP-15-008-084-001/308-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
11 Laxmi(Wife)
MP-15-008-084-001/308-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
12 अनीता(Wife)
MP-15-008-084-001/319		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
13 Pradeep(Self)
MP-15-008-084-001/338-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
14 Anita(Wife)
MP-15-008-084-001/338-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
15 Prakas Narayan(Self)
MP-15-008-084-001/338-C		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
16 प्रभुदयाल(Son)
MP-15-008-084-001/114		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
17 Sunita(Wife)
MP-15-008-084-001/114		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
18 Kalawati(Wife)
MP-15-008-084-001/254-B		SC धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 18/06/2021  
19 sundar Singh(Self)
MP-15-008-084-001/266-A		ST धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 21/06/2021  
20 Baikunth(Self)
MP-15-008-084-001/285-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
21 Sunita(Wife)
MP-15-008-084-001/285-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
22 Chandrawati(Wife)
MP-15-008-084-001/165-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
23 Lakhpati Singh(Self)
MP-15-008-084-001/354-A		ST धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 21/06/2021  
24 सुघरी(Wife)
MP-15-008-084-001/317		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 31/07/2021  
25 Sundarlal(Self)
MP-15-008-084-001/254-B		SC धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 UNION BANK OF INDIAMADAUBIN0572349 1715008084WL036283 Credited 18/06/2021  
26 Bij Kumar(Self)
MP-15-008-084-001/288-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
27 Rabita(Wife)
MP-15-008-084-001/288-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
28 Sant Kumar(Self)
MP-15-008-084-001/151-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
29 Sabitri(Wife)
MP-15-008-084-001/151-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
30 Bedan Kumari(Wife)
MP-15-008-084-001/365		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
31 Atlas Kumari(Wife)
MP-15-008-084-001/265-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
32 Rajkumari Kol(Self)
MP-15-008-084-001/57-A		ST धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 21/06/2021  
33 सुशीला(Daughter-in-Law)
MP-15-008-084-001/324		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
34 रामकैलाश(Self)
MP-15-008-084-001/338		SC धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 18/06/2021  
35 सीता कुंवर(Wife)
MP-15-008-084-001/338		SC धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 18/06/2021  
36 ललित कुमार(Son)
MP-15-008-084-001/362		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
37 प्रेमवती(Daughter-in-Law)
MP-15-008-084-001/362		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
38 रामसुभग(Self)
MP-15-008-084-001/54		ST धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 21/06/2021  
39 बिटटन(Wife)
MP-15-008-084-001/54		ST धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 21/06/2021  
40 जददूलाल(Self)
MP-15-008-084-001/72		ST धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 21/06/2021  
41 जगवन्ती(Wife)
MP-15-008-084-001/72		ST धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 21/06/2021  
42 बसपती सिंह(Self)
MP-15-008-084-001/266		ST धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 21/06/2021  
43 श्रीमती देवी(Wife)
MP-15-008-084-001/266		ST धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 21/06/2021  
44 शिव प्रसाद(Self)
MP-15-008-084-001/317		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
45 रामदयाल(Self)
MP-15-008-084-001/319		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
46 गणेश प्रसाद(Son)
MP-15-008-084-001/324		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
47 Kripanath(Self)
MP-15-008-084-001/165-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
48 Chintamani(Self)
MP-15-008-084-001/265-A		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
49 विरंची लाल(Son)
MP-15-008-084-001/219		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
50 बरसात कुंवर(Daughter-in-Law)
MP-15-008-084-001/219		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
51 कांता प्रसाद(Self)
MP-15-008-084-001/247		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
52 कालामती(Wife)
MP-15-008-084-001/247		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
53 रामसुन्दर(Self)
MP-15-008-084-001/122		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
54 गुलवास(Wife)
MP-15-008-084-001/122		OTHER धनहरा P P P P P P A 6 146.46 878.76 0 0 878.76 MADHYANCHAL GRAMIN BANKMadaSBIN0RRMBGB 1715008084WL036283 Credited 31/07/2021  
कुल हाजिरी5454545454540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3515.04
प्रदाय राशि अनुसूचित जनजाति 8787.6
प्रदाय राशि अन्य 35150.4


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47453.06
प्रति मजदुर औसत 878.7604
कुल मानव दिवस : 324