Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:40:32 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : हरदुआ मैमारी
मस्टर रोल संख्या : 24479 तारीख से : 27/09/2021    तारीख को : 03/10/2021  : 1709005/2021-2022/470605/AS    स्वीकृति दिनॉंक : 25/09/2021
कार्य-संहित : 1709005048/DP/22012034538449 कार्य का नाम : फसल सुरक्षा दीवाल जरूवा चौदरी के खेत से दशरथ चौदरी के खेत तक (1709005048/DP/22012034538449)
     

Measurement Book Detail
MB NO.  35        Page NO.  2

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 जसवंत सिंह(Self)
MP-09-005-048-001/190-A		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
2 dropti bai(Wife)
MP-09-005-048-001/190-A		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
3 सुमत लाल(Self)
MP-09-005-048-001/154-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
4 Janki(Self)
MP-09-005-048-001/147-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
5 Tulsa(Wife)
MP-09-005-048-001/147-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
6 परसादी
MP-09-005-048-001/119		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
7 बेटी बाई
MP-09-005-048-001/119		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
8 जवाहर लाल
MP-09-005-048-001/224		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
9 बलीराम
MP-09-005-048-001/38		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
10 प्रेम बाई
MP-09-005-048-001/38		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
11 ब्रज लाल
MP-09-005-048-001/116		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
12 सत लाल
MP-09-005-048-001/179		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
13 मिलिया
MP-09-005-048-001/179		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
14 नरेश कुमार
MP-09-005-048-001/13		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
15 प्रेमा
MP-09-005-048-001/156		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
16 रामाधीन
MP-09-005-048-001/197		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
17 कोता
MP-09-005-048-001/197		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
18 बारो बाई
MP-09-005-048-001/31		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
19 jay kumar(Self)
MP-09-005-048-001/91-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
20 बहादुर
MP-09-005-048-001/162		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
21 मुन्नी
MP-09-005-048-001/162		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
22 मुलायम सिंह
MP-09-005-048-001/190		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
23 चेन रानी
MP-09-005-048-001/190		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
24 श्याम लाल
MP-09-005-048-001/104		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
25 जीरा बाई
MP-09-005-048-001/104		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
26 जगत नारायण
MP-09-005-048-001/108		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
27 जीरा बाई
MP-09-005-048-001/108		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
28 जीवन लाल
MP-09-005-048-001/31		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
29 संजीवन
MP-09-005-048-001/29		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
30 बतिया बाई
MP-09-005-048-001/29		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
31 kungi(Self)
MP-09-005-048-001/51-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
32 kam bai(Wife)
MP-09-005-048-001/51-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
33 RAMGREEB
MP-09-005-048-001/120-A		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
34 GUDDIBAI
MP-09-005-048-001/120-A		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
35 gangaram(Self)
MP-09-005-048-001/166-B		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
36 Anita(Wife)
MP-09-005-048-001/194-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
37 kuwar bai(Wife)
MP-09-005-048-001/4-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
38 कल्लू बाई(Wife)
MP-09-005-048-001/102-B		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
39 नरेश(Self)
MP-09-005-048-001/116-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
40 राजेश प्रसाद
MP-09-005-048-001/127		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
41 सुनीता
MP-09-005-048-001/127		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
42 Jhalkan(Self)
MP-09-005-048-001/194-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
43 अमिका
MP-09-005-048-001/102		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
44 परसू(Self)
MP-09-005-048-001/119-A		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
45 harkash(Self)
MP-09-005-048-001/115-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
46 bal ban(Self)
MP-09-005-048-001/219-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
47 गुलाब सिंह
MP-09-005-048-001/100		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
48 विघाबाई
MP-09-005-048-001/100		SC हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
49 नरेश(Self)
MP-09-005-048-001/152-B		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
50 barsa rani(Wife)
MP-09-005-048-001/219-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
51 केश कुमारी(Wife)
MP-09-005-048-001/119-A		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
52 Shivprasad(Self)
MP-09-005-048-001/138-b		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
53 Shobha Rani(Wife)
MP-09-005-048-001/138-b		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
54 candan(Wife)
MP-09-005-048-001/102-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
55 Pusplata(Wife)
MP-09-005-048-001/219-B		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
56 kasab prasad(Self)
MP-09-005-048-001/4-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
57 Ajay(Self)
MP-09-005-048-001/165-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
58 Meena bai(Wife)
MP-09-005-048-001/165-a		OTHER हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 27/10/2021  
59 मदन आदिवासी(Self)
MP-09-005-048-001/102-B		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
60 Surendra singh(Husband)
MP-09-005-048-001/219-B		ST हरदुआ मेमारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL071155 Credited 06/10/2021  
कुल हाजिरी6060606060600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18240
प्रदाय राशि अनुसूचित जनजाति 15960
प्रदाय राशि अन्य 34200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68400
प्रति मजदुर औसत 1140
कुल मानव दिवस : 360