Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:47:52 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 20726 तारीख से : 17/02/2021    तारीख को : 23/02/2021  : 1744006/2019-2020/77285/AS    स्वीकृति दिनॉंक : 12/12/2019
कार्य-संहित : 1744006070/WC/22012034507790 कार्य का नाम : नवीन तालाब निर्माण कार्य पटहा नाला जामुनचूहा (1744006070/WC/22012034507790)
     

Measurement Book Detail
MB NO.  376        Page NO.  63

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 SEEMA bAi(Self)
MP-44-006-070-005/541-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL073192 Credited 19/03/2021  
2 punau singh(Self)
MP-44-006-070-005/575-D		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL073192 Credited 18/03/2021  
3 राधाबाई
MP-44-006-070-005/579		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL073192 Credited 20/03/2021  
4 शकुन बाई
MP-44-006-070-005/592		OTHER जामुनचवा P P P P P P A 6 171 1026 0 0 1026 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL073192 Credited 20/03/2021  
5 दुख्‍खी बाई
MP-44-006-070-005/571		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL073192 Credited 18/03/2021  
6 TULSI BAI(Self)
MP-44-006-070-005/563		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL073192 Credited 18/03/2021  
7 पोस्ता बाई(Wife)
MP-44-006-070-005/547-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL073192 Credited 18/03/2021  
8 AMARIT SINGH(Self)
MP-44-006-070-002/146-B		ST परसेल P P P P P P A 6 171 1026 0 0 1026 IDFC BANKIDFC BANK LIMITEDIDFB0041381 1744006WL073192 Credited 18/03/2021  
9 male singh(Self)
MP-44-006-070-005/575-B		ST जामुनचवा P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL073192 Credited 19/03/2021  
10 रानी बाई
MP-44-006-070-005/576		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
11 धन्‍नू सिंह
MP-44-006-070-005/580		OTHER जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
12 शहमेन
MP-44-006-070-005/584		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
13 सतराम सिहं
MP-44-006-070-005/586		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
14 राममिलन सिहं
MP-44-006-070-005/571		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
15 मुलायम सिंह
MP-44-006-070-005/592		OTHER जामुनचवा P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
16 gangaram singh(Self)
MP-44-006-070-005/280-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
17 जयकुमार
MP-44-006-070-005/526		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
18 daduram sinhg(Self)
MP-44-006-070-005/527		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
19 श्रीचन्‍द्र
MP-44-006-070-005/529		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
20 रूकमणी बाई
MP-44-006-070-005/529		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKJABALPURIDIB000J007 1744006WL073192 Credited 19/03/2021  
21 किशोरी सिंह
MP-44-006-070-005/531		OTHER जामुनचवा P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
22 गोपालसिंह
MP-44-006-070-005/535		ST जामुनचवा A P P P P A A 4 171 684 0 0 684 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
23 भूरेसिंह
MP-44-006-070-005/545		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
24 बहादुरसिंह
MP-44-006-070-005/540		ST जामुनचवा P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
25 सुकरू सिंह
MP-44-006-070-005/541		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
26 महिपाल सिंह(Self)
MP-44-006-070-005/536		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
27 दरबारीसिह
MP-44-006-070-005/537		ST जामुनचवा P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
28 श्‍याम सिहं
MP-44-006-070-005/539		ST जामुनचवा P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
29 सुखराम सिंह
MP-44-006-070-005/548		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
30 जवाहर सिंह
MP-44-006-070-005/546		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
31 SHAHJAN SINGH(Self)
MP-44-006-070-005/552		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
32 शिवमानी सिहं
MP-44-006-070-005/553		ST जामुनचवा P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
33 गुजराज सिंह
MP-44-006-070-005/550		ST जामुनचवा P P P P A A A 4 171 684 0 0 684 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
34 गोविन्‍द
MP-44-006-070-005/554		OTHER जामुनचवा A P P P P A A 4 171 684 0 0 684 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
35 सुरेशकुमार
MP-44-006-070-005/558		OTHER जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
36 नरेश सिंह
MP-44-006-070-005/560		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
37 सुमेरसिंह
MP-44-006-070-005/565		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
38 रामसखी
MP-44-006-070-005/566		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
39 रमनसिंह
MP-44-006-070-005/574		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
40 रेखा बाई
MP-44-006-070-005/570		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL073192 Credited 20/03/2021  
41 POORAN SINGH(Self)
MP-44-006-070-002/220-A		ST परसेल P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL073192 Credited 18/03/2021  
42 rajkumaree(Wife)
MP-44-006-070-005/527-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL073192 Credited 19/03/2021  
43 RAJKUMARI BAI(Wife)
MP-44-006-070-005/535		ST जामुनचवा A P P P P A A 4 171 684 0 0 684 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL073192 Credited 19/03/2021  
44 गिरजा बाई
MP-44-006-070-005/532		OTHER जामुनचवा P P P P P A A 5 171 855 0 0 855 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL073192 Credited 18/03/2021  
45 सकुन्‍तला
MP-44-006-070-005/539		ST जामुनचवा P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL073192 Credited 19/03/2021  
46 AHILYA BAI(Wife)
MP-44-006-070-005/568-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL073192 Credited 19/03/2021  
47 MALTI BAI(Wife)
MP-44-006-070-005/592-A		ST जामुनचवा P P P A A A A 3 171 513 0 0 513 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL073192 Credited 19/03/2021  
48 रतिया बाई
MP-44-006-070-005/541		ST जामुनचवा A P P P P A A 4 171 684 0 0 684 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL073192 Credited 19/03/2021  
49 SANTOSH KUMAR(Self)
MP-44-006-070-002/244-A		OTHER परसेल P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL073192 Credited 18/03/2021  
50 धनिया बाई
MP-44-006-070-005/574		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL073192 Credited 18/03/2021  
51 रामंिसह
MP-44-006-070-005/566		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL073192 Credited 19/03/2021  
52 मथिलेशबाई
MP-44-006-070-005/584		ST जामुनचवा A P P P P A A 4 171 684 0 0 684 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL073192 Credited 19/03/2021  
53 BASANT KUMAR(Self)
MP-44-006-070-005/581-B		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL073192 Credited 19/03/2021  
54 PARWATI BAI(Daughter)
MP-44-006-070-005/574-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL073192 Credited 18/03/2021  
55 BHART SINGH(Brother)
MP-44-006-070-002/220-A		ST परसेल P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL073192 Credited 18/03/2021  
56 प्रहलाद सिंह
MP-44-006-070-005/563		ST जामुनचवा A A P P P A A 3 171 513 0 0 513 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
57 anita bai(Wife)
MP-44-006-070-005/589-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
58 दसिया बाई
MP-44-006-070-005/537		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
59 सुनीता
MP-44-006-070-005/565		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
60 राजकुमारी
MP-44-006-070-005/552		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
61 लीलाबाई
MP-44-006-070-005/558		OTHER जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
62 सोमती
MP-44-006-070-005/527		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
63 इतिया बाई
MP-44-006-070-005/580		OTHER जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
64 Prakash singh(Self)
MP-44-006-070-005/568-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
65 रामबाई
MP-44-006-070-005/536		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
66 POOJA(Daughter)
MP-44-006-070-005/586		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
67 रमेश
MP-44-006-070-005/559		OTHER जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
68 SANTEE BAI(Wife)
MP-44-006-070-005/581-B		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
69 लालसिंह
MP-44-006-070-005/567		OTHER जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
70 raju singh(Self)
MP-44-006-070-005/537-A		ST जामुनचवा P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
71 pratap singh(Self)
MP-44-006-070-005/527-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
72 gopta bai(Self)
MP-44-006-070-005/576-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
73 SOORAJ SiNGH(Son)
MP-44-006-070-005/589-B		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
74 चन्‍द्रकली बाई
MP-44-006-070-005/548		ST जामुनचवा A A P P P A A 3 171 513 0 0 513 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
75 LAXAMI BAI(Wife)
MP-44-006-070-005/538-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
76 मुलिया बाई
MP-44-006-070-005/557		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
77 गोरीबाई
MP-44-006-070-005/573		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
78 GELASHIYA BAI(Self)
MP-44-006-070-005/545-A		ST जामुनचवा A P P P P A A 4 171 684 0 0 684 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
79 सुनीता
MP-44-006-070-005/526		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
80 OMKAR SINGH(Self)
MP-44-006-070-005/538-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
81 उमाबाई
MP-44-006-070-005/575		OTHER जामुनचवा P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
82 लक्ष्‍मी बाई
MP-44-006-070-005/531		OTHER जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
83 चमेली बाई
MP-44-006-070-005/546		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
84 कैलाश बाई
MP-44-006-070-005/560		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
85 GYAN BAI(Wife)
MP-44-006-070-005/535-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
86 सकुन बाई
MP-44-006-070-005/567		OTHER जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
87 कैलाश सिह्(Self)
MP-44-006-070-005/547-A		ST जामुनचवा P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
88 सुरंजना
MP-44-006-070-005/553		ST जामुनचवा P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
89 र्‍AMESH SiNGH(Self)
MP-44-006-070-005/541-A		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
90 नरबदिया बाई
MP-44-006-070-005/545		ST जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 20/03/2021  
91 chhoti bai(Mother)
MP-44-006-070-005/575-B		ST जामुनचवा P P P P P P A 6 171 1026 0 0 1026 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
92 गिदिया बाई
MP-44-006-070-005/554		OTHER जामुनचवा P P P P P A A 5 171 855 0 0 855 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
93 RAMKALI BAI(Wife)
MP-44-006-070-005/550		ST जामुनचवा P P A A A A A 2 171 342 0 0 342 INDIAN BANKPAHRUWAIDIB000P517 1744006WL073192 Credited 19/03/2021  
94 DHEERAJ KUMAR(Self)
MP-44-006-070-002/76-B		OTHER परसेल P P P P P P A 6 171 1026 0 0 1026 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL073192 Credited 19/03/2021  
कुल हाजिरी8692939291190              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 65493
प्रदाय राशि अन्य 15390


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80883
प्रति मजदुर औसत 860.4575
कुल मानव दिवस : 473