Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:40:19 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : फ्रढरी
मस्टर रोल संख्या : 21275 तारीख से : 12/03/2020    तारीख को : 18/03/2020  : 08h    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1744006013/WH/22012034439702 कार्य का नाम : talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
     

Measurement Book Detail
MB NO.  1616        Page NO.  78

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 SHYAMKISHOR(Self)
MP-44-006-013-001/513-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN028168 1744006WL059592 Credited 16/04/2020  
2 जुगलकिशोर(Self)
MP-44-006-013-001/560-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
3 रानी बाई(Wife)
MP-44-006-013-001/451		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
4 bihari(Self)
MP-44-006-013-001/469-C		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
5 सुशील(Self)
MP-44-006-013-001/475-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 13/04/2020  
6 जगदम्बा(Self)
MP-44-006-013-001/482		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
7 गनेश प्रसाद(Self)
MP-44-006-013-001/354		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
8 सिया बाई(Wife)
MP-44-006-013-001/354		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 13/04/2020  
9 सुखदेव प्रसाद(Self)
MP-44-006-013-001/378		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
10 लक्ष्मण प्रसाद(Son)
MP-44-006-013-001/401		OTHER ठिर्री P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 13/04/2020  
11 SUMAN(Wife)
MP-44-006-013-001/154-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 13/04/2020  
12 छकोलीलाल
MP-44-006-013-001/21		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 13/04/2020  
13 राजकुमार(Self)
MP-44-006-013-001/250		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
14 अनंतराम(Self)
MP-44-006-013-001/266		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
15 गुडडा(Son)
MP-44-006-013-001/300		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
16 मनसुख(Self)
MP-44-006-013-001/306		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
17 कुसूम(Wife)
MP-44-006-013-001/306		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
18 रामभउ
MP-44-006-013-001/299		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
19 जम्मन(Self)
MP-44-006-013-001/331		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
20 बालि(Self)
MP-44-006-013-001/338		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
21 रामेश्वर प्रसाद(Self)
MP-44-006-013-001/344		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 13/04/2020  
22 PARVATEE BAI(Wife)
MP-44-006-013-001/583-B		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 15/04/2020  
23 JAYLAL(Self)
MP-44-006-013-001/339-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 13/04/2020  
24 सरजू लाल(Self)
MP-44-006-013-001/491		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
25 प्यारेलला(Self)
MP-44-006-013-001/353		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
26 SANTOSS(Self)
MP-44-006-013-001/353-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
27 इन्दों बाई(Wife)
MP-44-006-013-001/449		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 15/04/2020  
28 JAY KUMAR(Self)
MP-44-006-013-001/384-B		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 13/04/2020  
29 binni bai(Wife)
MP-44-006-013-001/384-B		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 13/04/2020  
30 रूकमणीबाई(Wife)
MP-44-006-013-001/531		ST ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL059592 Credited 10/04/2020  
31 शारदा(Self)
MP-44-006-013-001/548-A		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
32 रामकिशन(Self)
MP-44-006-013-001/320-A		OTHER ठिर्री P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 13/04/2020  
33 SOM BAI(Wife)
MP-44-006-013-001/21		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL059592 Credited 10/04/2020  
34 वर्षा(Wife)
MP-44-006-013-001/611-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL059592 Credited 10/04/2020  
35 manoj kumar kol(Self)
MP-44-006-013-001/612-C		ST ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL059592 Credited 10/04/2020  
36 आनन्द कुमार(Self)
MP-44-006-013-001/611-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 13/04/2020  
37 पुत्रो बाई(Wife)
MP-44-006-013-001/351		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 13/04/2020  
38 SHANTI(Wife)
MP-44-006-013-001/316-B		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
39 Sadhana bai(Wife)
MP-44-006-013-001/546-A		OTHER ठिर्री P P P A A A A 3 130 390 0 0 390 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
40 लालजी(Self)
MP-44-006-013-001/575		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
41 rajesh(Self)
MP-44-006-013-001/299-B		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
42 OM PRAKASH(Son)
MP-44-006-013-001/294-A		OTHER ठिर्री P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 16/04/2020  
43 उर्मिला बाई(Wife)
MP-44-006-013-001/282		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059592 Credited 13/04/2020  
कुल हाजिरी4343434241390              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1560
प्रदाय राशि अनुसूचित जनजाति 7020
प्रदाय राशि अन्य 24050


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 32630
प्रति मजदुर औसत 758.8372
कुल मानव दिवस : 251