Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:49:24 PM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : देवरी
मस्टर रोल संख्या : 7521 तारीख से : 07/07/2020    तारीख को : 13/07/2020  : 1710006/2020-2021/208108/AS    स्वीकृति दिनॉंक : 14/06/2020
कार्य-संहित : 1710006038/WC/22012034555058 कार्य का नाम : Deori/Contoor trainch (1710006038/WC/22012034555058)
     

Measurement Book Detail
MB NO.  808        Page NO.  7

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 भगवतीबाई(Wife)
MP-10-006-038-002/150		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140     1710006038WL045474 Credited 18/07/2020  
2 नत्थू(Son)
MP-10-006-038-002/169		SC देवरी P P P P P P A 6 190 1140 0 0 1140     1710006038WL045474 Credited 20/07/2020  
3 Uma(Daughter-in-Law)
MP-10-006-038-002/169		SC देवरी P P P P P P A 6 190 1140 0 0 1140     1710006038WL045474 Credited 20/07/2020  
4 राजेश(Brother)
MP-10-006-038-002/237		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140     1710006038WL045474 Credited 18/07/2020  
5 Uma(Daughter-in-Law)
MP-10-006-038-002/237		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140     1710006038WL045474 Credited 20/07/2020  
6 हरनाम(Son)
MP-10-006-038-002/60		SC देवरी P P P P P P A 6 190 1140 0 0 1140     1710006038WL045474 Credited 20/07/2020  
7 Parvati(Daughter-in-Law)
MP-10-006-038-002/60		SC देवरी P P P P P P A 6 190 1140 0 0 1140     1710006038WL045474 Credited 18/07/2020  
8 राधारानी(Wife)
MP-10-006-038-002/9		SC देवरी P P P P P P A 6 190 1140 0 0 1140     1710006038WL045474 Credited 20/07/2020  
9 Ambika ahirwaar(Self)
MP-10-006-038-002/471		SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASAGAR M.P.BARB0SAGARX 1710006038WL045474 Credited 18/07/2020  
10 Gomti(Self)
MP-10-006-038-002/469		SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASAGAR M.P.BARB0SAGARX 1710006038WL045474 Credited 18/07/2020  
11 लोटन सिंह(Self)
MP-10-006-038-002/41		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 20/07/2020  
12 Devi(Self)
MP-10-006-038-002/436		SC देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006038WL045474 Credited 18/07/2020  
13 Prabha nagvanci(Self)
MP-10-006-038-002/467		ST देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006038WL045474 Credited 18/07/2020  
14 Rohit(Self)
MP-10-006-038-002/454		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006038WL045474 Credited 18/07/2020  
15 Bhupendra nagvanci(Self)
MP-10-006-038-002/455		ST देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASAGARUBIN0816931 1710006038WL045474 Credited 18/07/2020  
16 Varsha lodhi(Self)
MP-10-006-038-002/481		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006038WL045474 Credited 18/07/2020  
17 Pushpendra lodhi(Self)
MP-10-006-038-002/482		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASAGARUBIN0816931 1710006038WL045474 Credited 18/07/2020  
18 Danvendra lodhi(Self)
MP-10-006-038-002/458		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAUGOR UNIVERSITY, SAGARSBIN0001143 1710006038WL045474 Credited 18/07/2020  
19 Jaleba bai(Self)
MP-10-006-038-002/472		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
20 harsh lodhi(Self)
MP-10-006-038-002/397		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGOPALGANJ SAGARSBIN0007214 1710006038WL045474 Credited 18/07/2020  
21 Bhagwati sahu(Self)
MP-10-006-038-002/401		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSADAR BAZARPUNB0296200 1710006038WL045474 Credited 20/07/2020  
22 Reenu sahu(Self)
MP-10-006-038-002/405		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSADAR BAZARPUNB0296200 1710006038WL045474 Credited 20/07/2020  
23 Adarsh sahu(Self)
MP-10-006-038-002/406		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKSADAR BAZARPUNB0296200 1710006038WL045474 Credited 20/07/2020  
24 Neha lodhi(Wife)
MP-10-006-038-002/395		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
25 HEMRAJ LODHI(Self)
MP-10-006-038-002/399		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
26 Prashant lodhi(Self)
MP-10-006-038-002/494		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
27 Sohan lodhi(Self)
MP-10-006-038-002/456		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
28 Nisha lodhi(Self)
MP-10-006-038-002/496		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
29 Abhishek lodhi(Self)
MP-10-006-038-002/500		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
30 Umesh ahirwaar(Self)
MP-10-006-038-002/502		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
31 Mahendra Singh lodhi(Self)
MP-10-006-038-002/508		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
32 Neha Charar(Self)
MP-10-006-038-002/420		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
33 Deepak lodhi(Self)
MP-10-006-038-002/519		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
34 Juli lodhi(Self)
MP-10-006-038-002/497		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
35 Ramdevi lodhi(Self)
MP-10-006-038-002/457		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
36 Preeti lodhi(Self)
MP-10-006-038-002/445		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
37 भीकम सिंह(Son)
MP-10-006-038-002/251		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
38 Harshita lodhi(Self)
MP-10-006-038-002/493		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAUGOR UNIVERSITY, SAGARSBIN0001143 1710006038WL045474 Credited 18/07/2020  
39 Rajni lodhi(Self)
MP-10-006-038-002/507		OTHER देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474  
40 Makhan lodhi(Self)
MP-10-006-038-002/512		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
41 Bharti chadar(Self)
MP-10-006-038-002/505		SC देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474  
42 Koushalya lodhi(Self)
MP-10-006-038-002/499		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
43 GAJRAJ(Self)
MP-10-006-038-002/187		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
44 Sukhbati lodhi(Self)
MP-10-006-038-002/414		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
45 Satyanarayan rajak(Self)
MP-10-006-038-002/443		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
46 Hirendra lodhi(Self)
MP-10-006-038-002/395		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
47 Umlesh pawar(Self)
MP-10-006-038-002/514		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006038WL045474 Credited 18/07/2020  
48 Tilak lodhi(Self)
MP-10-006-038-002/513		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL071813 Credited 05/10/2020  
49 Dropti lodhi(Self)
MP-10-006-038-002/510		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
50 इंदराज सींग(Self)
MP-10-006-038-002/150		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 20/07/2020  
51 Chandrawati(Wife)
MP-10-006-038-002/396		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
52 चतरे(Self)
MP-10-006-038-002/22		ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474  
53 राजकुमारी(Wife)
MP-10-006-038-002/226		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 20/07/2020  
54 बलराम(Self)
MP-10-006-038-002/55		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006038WL045474 Credited 18/07/2020  
55 Prabha lodhi(Self)
MP-10-006-038-002/511		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
56 Manjhlibahu singh(Self)
MP-10-006-038-002/495		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
57 Munni bai lodhi(Self)
MP-10-006-038-002/479		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
58 Manjhlibahu lodhi(Self)
MP-10-006-038-002/501		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
59 Krishna lodhi(Self)
MP-10-006-038-002/506		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
60 Umeshrani ahirwaar(Self)
MP-10-006-038-002/509		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
61 Manjhlibahu lodhi(Self)
MP-10-006-038-002/438		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
62 देशरानी(Wife)
MP-10-006-038-002/45		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 20/07/2020  
63 Manjlibahu lodhi(Self)
MP-10-006-038-002/433		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
64 Madhav singh lodhi(Self)
MP-10-006-038-002/408		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
65 Veerendra lodhi(Self)
MP-10-006-038-002/498		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
66 Subham sen(Self)
MP-10-006-038-002/446		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
67 Raghvendra lodhi(Self)
MP-10-006-038-002/447		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
68 Narendra nagvanci(Self)
MP-10-006-038-002/448		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
69 Rekha lodhi(Self)
MP-10-006-038-002/530		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL045474 Credited 18/07/2020  
70 khuman lodhi(Self)
MP-10-006-038-002/432		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKSAGAR SIDDGAONIDIB000S514 1710006038WL045474 Credited 20/07/2020  
71 Ruchika lodhi(Self)
MP-10-006-038-002/520		OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474  
72 dilip lodhi(Self)
MP-10-006-038-002/403		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 18/07/2020  
73 Narendra pawar(Self)
MP-10-006-038-002/409		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 18/07/2020  
74 Sher Singh lodhi(Self)
MP-10-006-038-002/434		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 18/07/2020  
75 Vinita Ahirwaar(Self)
MP-10-006-038-002/435		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 18/07/2020  
76 Pradeep Rajak(Self)
MP-10-006-038-002/422		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 18/07/2020  
77 Raja singh lodhi(Self)
MP-10-006-038-002/437		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 18/07/2020  
78 गिरधारी(Self)
MP-10-006-038-002/45		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 20/07/2020  
79 Kamal lodhi(Self)
MP-10-006-038-002/451		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474  
80 Babulal Ahirwaar(Self)
MP-10-006-038-002/417		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 18/07/2020  
81 इमरत(Self)
MP-10-006-038-002/226		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 18/07/2020  
82 चरन(Son)
MP-10-006-038-002/242		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 18/07/2020  
83 देवी(Self)
MP-10-006-038-002/145		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 20/07/2020  
84 हनमत सींग(Self)
MP-10-006-038-002/198		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 20/07/2020  
85 रामबाबू(Self)
MP-10-006-038-002/177		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 20/07/2020  
86 मनोज(Self)
MP-10-006-038-002/99		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 20/07/2020  
87 उदम(Self)
MP-10-006-038-002/69		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 20/07/2020  
88 निजाम सींग(Self)
MP-10-006-038-002/72		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL045474 Credited 20/07/2020  
कुल हाजिरी8383838383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20520
प्रदाय राशि अनुसूचित जनजाति 5700
प्रदाय राशि अन्य 68400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94620
प्रति मजदुर औसत 1075.2273
कुल मानव दिवस : 498