Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 05:40:17 AM 
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राज्य : मध्य प्रदेश जिला : अनूपपुर ब्लॉक : पुष्पराजगढ़ पंचायत : पड़+रिया
मस्टर रोल संख्या : 7019 तारीख से : 12/06/2018    तारीख को : 18/06/2018  : 13///    स्वीकृति दिनॉंक : 07/02/2017
कार्य-संहित : 1746004092/LD/22012034312387 कार्य का नाम : KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
     

Measurement Book Detail
MB NO.  4092/2        Page NO.  50

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 MAIKU YADAV(Self)
MP-46-004-092-001/81-A		OTHER पडरिया P P P P P P P 7 170 1190 0 0 1190     1746004WL013521 Credited 20/06/2018  
2 SUKHIYA BAI(Wife)
MP-46-004-092-001/81-A		OTHER पडरिया P P P P P P P 7 170 1190 0 0 1190     1746004WL013521 Credited 20/06/2018  
3 JAYPAL(Self)
MP-46-004-092-002/167-A		OTHER कुम्हरवार P P P P P P P 7 170 1190 0 0 1190     1746004WL013521 Credited 20/06/2018  
4 LAXMI(Wife)
MP-46-004-092-002/167-A		OTHER कुम्हरवार P P P P P P P 7 170 1190 0 0 1190     1746004WL013521 Credited 20/06/2018  
5 MAHIPAL(Son)
MP-46-004-092-002/167-A		OTHER कुम्हरवार P P P P P P P 7 170 1190 0 0 1190     1746004WL013521 Credited 20/06/2018  
6 सुरेश सिह(Self)
MP-46-004-092-001/300		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 LAMPSRajendragram1282 1746004WL100261  
7 नरबदिया बाई(Wife)
MP-46-004-092-001/300		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004WL099908 Credited 10/04/2019  
8 rajesh(Self)
MP-46-004-092-002/93-B		ST कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004WL013521 Credited 20/06/2018  
9 mohbati(Wife)
MP-46-004-092-002/93-B		ST कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004WL013521 Credited 20/06/2018  
10 siv kali(Daughter)
MP-46-004-092-002/93-B		ST कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004WL013521 Credited 20/06/2018  
11 सोहनलाल(Self)
MP-46-004-092-001/63		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004WL013521 Credited 20/06/2018  
12 pram bai(Wife)
MP-46-004-092-001/63		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004WL013521 Credited 20/06/2018  
13 BUDRAM
MP-46-004-092-001/173-B		OTHER पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
14 PUNM
MP-46-004-092-001/173-B		OTHER पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
15 भागवती(Wife)
MP-46-004-092-002/32		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004WL013521 Credited 20/06/2018  
16 Malti(Daughter)
MP-46-004-092-002/32		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004WL013521 Credited 20/06/2018  
17 amrvati(Self)
MP-46-004-092-002/33		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004WL013521 Credited 20/06/2018  
18 Chameli(Daughter)
MP-46-004-092-002/33		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004WL013521 Credited 20/06/2018  
19 Rama prasad(Son)
MP-46-004-092-002/33		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004WL013521 Credited 20/06/2018  
20 चरण सिंह(Self)
MP-46-004-092-001/58		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
21 फुल्ली बाई(Wife)
MP-46-004-092-001/58		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
22 अधारकली(Daughter)
MP-46-004-092-001/58		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
23 ईश्वर सिंह(Son)
MP-46-004-092-001/58		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
24 Berwal singh(Grandfather)
MP-46-004-092-001/58		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
25 Urmila bai(Daughter)
MP-46-004-092-001/58		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
26 iswar
MP-46-004-092-001/58-B		OTHER पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
27 poski bai(Wife)
MP-46-004-092-001/58-B		OTHER पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
28 Mahavir(Self)
MP-46-004-092-002/41-A		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004WL013521 Credited 20/06/2018  
29 smt vismotin baai(Wife)
MP-46-004-092-002/41-A		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004WL013521 Credited 20/06/2018  
30 gali ram singh(Self)
MP-46-004-092-001/170-A		OTHER पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
31 prayag baai(Wife)
MP-46-004-092-001/170-A		OTHER पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
32 लखन सिंह(Self)
MP-46-004-092-001/52		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
33 अनिता बाई(Wife)
MP-46-004-092-001/52		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
34 SURENDRA KUMAR BANAWAL(Self)
MP-46-004-092-002/53-A		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004WL013521 Credited 20/06/2018  
35 madhu bai banawal(Wife)
MP-46-004-092-002/53-A		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAPUSHAPARAJGARHCBIN0281691 1746004WL013521 Credited 20/06/2018  
36 लक्ष्मण प्रसाद(Self)
MP-46-004-092-002/32		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIASHAHDOLSBIN0000481 1746004WL013521 Credited 20/06/2018  
37 धुनीराम प्रसाद(Self)
MP-46-004-092-002/121		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
38 रामप्यारी(Wife)
MP-46-004-092-002/121		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
39 दरबारी सिंह
MP-46-004-092-001/239		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
40 काशीराम सिंह
MP-46-004-092-001/239		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
41 सुकमत बाई
MP-46-004-092-001/239		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
42 DARBARI SINGH(Father)
MP-46-004-092-001/239		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
43 रामप्यारी(Self)
MP-46-004-092-002/95		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
44 Lamu prasad(Son)
MP-46-004-092-002/95		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
45 शिव प्रसाद(Self)
MP-46-004-092-002/78		SC कुम्हरवार P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
46 lamiya bai(Wife)
MP-46-004-092-002/78		SC कुम्हरवार P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
47 surendra kumar(Son)
MP-46-004-092-002/78		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
48 Saroj bai(Daughter-in-Law)
MP-46-004-092-002/78		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
49 Tijan(Daughter-in-Law)
MP-46-004-092-002/78		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
50 BHAGRATI BAI(Daughter)
MP-46-004-092-001/239		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
51 बुद्रधसेन सिंह
MP-46-004-092-001/224-B		OTHER पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
52 mithalesh bai(Wife)
MP-46-004-092-001/224-B		OTHER पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
53 lamu singh(Self)
MP-46-004-092-001/248-A		SC पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
54 Aitare bai(Wife)
MP-46-004-092-001/248-A		SC पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
55 babli bai
MP-46-004-092-001/58		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
56 nan bai(Daughter)
MP-46-004-092-001/58		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
57 आजूराम(Self)
MP-46-004-092-002/146		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
58 Santosh kumar(Grandfather)
MP-46-004-092-002/146		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
59 Sarwan kumar(Grandfather)
MP-46-004-092-002/146		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
60 चन्द्रभान सिंह(Son)
MP-46-004-092-001/247		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
61 MAMTA BAI(Granddaughter)
MP-46-004-092-001/247		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
62 सुनहर सिंह(Self)
MP-46-004-092-001/225		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 LAMPSRajendragram1282 1746004WL013521 Credited 20/06/2018  
63 भागवती(Wife)
MP-46-004-092-001/225		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 LAMPSRajendragram1282 1746004WL013521 Credited 20/06/2018  
64 नारायणप लाल(Self)
MP-46-004-092-002/167		OTHER कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
65 तीजा बाई(Wife)
MP-46-004-092-002/167		OTHER कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
66 जयपालयादव(Son)
MP-46-004-092-002/167		OTHER कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
67 MAHIPAL(Son)
MP-46-004-092-002/167		OTHER कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
68 राजू लाल(Self)
MP-46-004-092-002/160		ST कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
69 चैती बाई(Wife)
MP-46-004-092-002/160		ST कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1746004WL013521 Credited 20/06/2018  
70 कोदिया बाई(Wife)
MP-46-004-092-002/146		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004WL013521 Credited 20/06/2018  
71 Amol(Son)
MP-46-004-092-002/33		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004WL013521 Credited 20/06/2018  
72 RAJKUMAR(Self)
MP-46-004-092-001/300-B		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004WL013521 Credited 20/06/2018  
73 SUNEEETA BAI(Wife)
MP-46-004-092-001/300-B		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004WL013521 Credited 20/06/2018  
74 janki bai(Wife)
MP-46-004-092-002/50		SC कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004WL013521 Credited 20/06/2018  
75 सुरतान(Self)
MP-46-004-092-002/166		ST कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004WL013521 Credited 20/06/2018  
76 राधा बाई(Wife)
MP-46-004-092-002/166		ST कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004WL013521 Credited 20/06/2018  
77 खेमचंद सिंह(Son)
MP-46-004-092-002/166		ST कुम्हरवार P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIADAMHERICBIN0282795 1746004WL013521 Credited 20/06/2018  
78 काशीराम सिंह(Self)
MP-46-004-092-001/228		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALALPUR IGNTUCBIN0284695 1746004WL078207 Credited 02/12/2018  
79 तुलसी बाई(Wife)
MP-46-004-092-001/228		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALALPUR IGNTUCBIN0284695 1746004WL078207 Credited 02/12/2018  
80 अमोलती(Daughter)
MP-46-004-092-001/228		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALALPUR IGNTUCBIN0284695 1746004WL078207 Credited 02/12/2018  
81 Manoj singh(Son)
MP-46-004-092-001/228		ST पडरिया P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIALALPUR IGNTUCBIN0284695 1746004WL078207 Credited 02/12/2018  
कुल हाजिरी81797979797979              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 30090
प्रदाय राशि अनुसूचित जनजाति 44030
प्रदाय राशि अन्य 20230


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94350
प्रति मजदुर औसत 1164.8148
कुल मानव दिवस : 555