Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:12:50 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : मनकौरा
मस्टर रोल संख्या : 28019 तारीख से : 04/03/2020    तारीख को : 17/03/2020  : 1709005/2019-2020/13328/AS    स्वीकृति दिनॉंक : 25/01/2020
कार्य-संहित : 1709005032/WC/22012034519318 कार्य का नाम : पिपरिया खुर्द -खेत तालाब निर्माण सार्व जनिक शांति धाम के बाजू से ग्राम् म न ग वा मे (1709005032/WC/22012034519318)
     

Measurement Book Detail
MB NO.  3205        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 अंगूरी बाई(Wife)
MP-09-005-021-002/12-B		SC मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
2 Bhupendra(Self)
MP-09-005-021-002/98-A		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
3 अर्जुन
MP-09-005-021-002/10		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
4 कमला
MP-09-005-021-002/10		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 10/04/2020  
5 रामगोपाल
MP-09-005-021-002/40		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
6 खुशीराम
MP-09-005-021-002/102		ST मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
7 राजेन्द्र
MP-09-005-021-002/124		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
8 गुडउी
MP-09-005-021-002/124		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
9 राम सिंह(Self)
MP-09-005-021-002/29-B		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
10 उर्मिला(Wife)
MP-09-005-021-002/29-B		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
11 ashok(Self)
MP-09-005-021-002/2-B		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
12 radhbai(Wife)
MP-09-005-021-002/2-B		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
13 ram chandra
MP-09-005-021-002/125-A		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
14 Prathna
MP-09-005-021-002/125-A		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
15 मुन्नू
MP-09-005-021-002/62		OTHER मनगवां A A A A A A A A A A A A A A 0 5 0 0 0 0 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344  
16 पन्नालाल
MP-09-005-021-002/27		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
17 मेदाबाई
MP-09-005-021-002/27		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
18 कृपाल
MP-09-005-021-002/65		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
19 Rajkumar(Self)
MP-09-005-021-002/106-a		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
20 सिक्कू
MP-09-005-021-002/34		ST मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
21 santosh
MP-09-005-021-002/34-A		SC मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 16/04/2020  
22 suman bai(Wife)
MP-09-005-021-002/106-a		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
23 नरेश
MP-09-005-021-002/17		ST मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 10/04/2020  
24 Laxman chaudhry(Self)
MP-09-005-021-002/106-B		SC मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 10/04/2020  
25 javahar
MP-09-005-021-002/25-A		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
26 सुमतरानी
MP-09-005-021-002/25-A		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
27 Vinod Kumar(Self)
MP-09-005-021-002/123-B		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 10/04/2020  
28 कोमलप्रसाद
MP-09-005-021-002/125		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
29 रामलाल
MP-09-005-021-002/3		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
30 भागरानी
MP-09-005-021-002/3		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
31 Raj kumar(Self)
MP-09-005-021-002/52-a		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
32 Roop rani
MP-09-005-021-002/29-A		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 10/04/2020  
33 Mahesh(Self)
MP-09-005-021-002/29-A		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
34 सरोज
MP-09-005-021-002/62		OTHER मनगवां A A A A A A A A A A A A A A 0 5 0 0 0 0 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344  
35 फरसू
MP-09-005-021-002/59		ST मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
36 आशरानी
MP-09-005-021-002/59		ST मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
37 पार्वती
MP-09-005-021-002/102		ST मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
38 MILAN(Self)
MP-09-005-021-002/16-A		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 10/04/2020  
39 PARVATI BAI(Wife)
MP-09-005-021-002/16-A		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 10/04/2020  
40 तुलसा
MP-09-005-021-002/17		ST मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
41 Smeeta(Wife)
MP-09-005-021-002/123-B		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 10/04/2020  
42 Maya
MP-09-005-021-002/120-A		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 10/04/2020  
43 Mamta bai
MP-09-005-021-002/34-A		SC मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
44 रोशन(Self)
MP-09-005-021-002/59-A		SC मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 10/04/2020  
45 आशा बाई(Wife)
MP-09-005-021-002/59-A		SC मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 10/04/2020  
46 लक्ष्‍मी(Wife)
MP-09-005-021-002/12-A		SC मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 15/04/2020  
47 Anguri chaudhry(Wife)
MP-09-005-021-002/106-B		SC मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344 Credited 10/04/2020  
48 राकेश(Self)
MP-09-005-021-002/120-A		OTHER मनगवां A A A A A A A A A A A A A A 0 5 0 0 0 0 STATE BANK OF INDIARAIPURASBIN0006062 1709005032WL073344  
49 Umesh
MP-09-005-021-002/12-A		SC मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005032WL073344 Credited 10/04/2020  
50 बन्नू
MP-09-005-021-002/28		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005032WL073344 Credited 15/04/2020  
51 हक्कीबाई
MP-09-005-021-002/28		OTHER मनगवां P P P P P P A P P P P P P A 12 5 60 0 0 60 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005032WL073344 Credited 10/04/2020  
कुल हाजिरी48484848484804848484848480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 540
प्रदाय राशि अनुसूचित जनजाति 420
प्रदाय राशि अन्य 1920


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 2880
प्रति मजदुर औसत 56.4706
कुल मानव दिवस : 576