Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:01:25 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : शाहनगर
मस्टर रोल संख्या : 3073 तारीख से : 06/06/2017    तारीख को : 12/06/2017  : 05/66/01    स्वीकृति दिनॉंक : 08/03/2017
कार्य-संहित : 1709005066/RC/22012034331753 कार्य का नाम : सुदूर ग्राम सडक निर्माण कार्य छात्रावास से मुशलमान कब्रिस्थान तक ग्राम शाहनगर (1709005066/RC/22012034331753)
     

Measurement Book Detail
MB NO.  06        Page NO.  7

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 प्रेम बाई
MP-09-005-066-001/201		SC शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
2 सरोज बाई
MP-09-005-066-001/261		ST शाहनगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795  
3 sita ram(Self)
MP-09-005-066-001/770-A		OTHER शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
4 भइया लाल
MP-09-005-066-001/162		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
5 प्रमिला
MP-09-005-066-001/395		OTHER शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
6 अमर बहाुदर(Self)
MP-09-005-066-001/526-A		SC शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
7 गीता बाई
MP-09-005-066-001/558		ST शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
8 दया राम
MP-09-005-066-001/129		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
9 गीता बाई
MP-09-005-066-001/129		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
10 गीता बाई
MP-09-005-066-001/301		SC शाहनगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795  
11 सुकनन्दी चौधरी
MP-09-005-066-001/93		ST शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
12 Surendra(Self)
MP-09-005-066-001/673-B		OTHER शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
13 देव करण सिंह
MP-09-005-066-001/734		OTHER शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
14 रामदयाल
MP-09-005-066-001/481		ST शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGAR 1709005066WL013795 Credited 05/07/2017  
15 पुसुआ चौधरी
MP-09-005-066-001/406		ST शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGAR 1709005066WL013795 Credited 05/07/2017  
16 ललिता बाई
MP-09-005-066-001/406		ST शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
17 गुड्डी बाई
MP-09-005-066-001/399		ST शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
18 बटमसिया
MP-09-005-066-001/481		ST शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
19 MENDA BAI CHOUDHARY(Wife)
MP-09-005-066-001/481-B		SC शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
20 मनोज कुमार
MP-09-005-066-001/49		ST शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
21 ratto(Wife)
MP-09-005-066-001/302-a		OTHER शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
22 अधनियॉ बाई
MP-09-005-066-001/339		ST शाहनगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795  
23 पूनम
MP-09-005-066-001/259		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGAR 1709005066WL013795 Credited 05/07/2017  
24 शिव नाथ बसोर
MP-09-005-066-001/434		ST शाहनगर P A A A A A A 1 77 77 0 0 77 STATE BANK OF INDIASHAHNAGAR 1709005066WL013795 Credited 05/07/2017  
25 बुधिया बाई
MP-09-005-066-001/434		ST शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGAR 1709005066WL013795 Credited 05/07/2017  
26 राम कुमार बसोर
MP-09-005-066-001/201		SC शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
27 मीरा बाई
MP-09-005-066-001/341		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
28 गिरजा बाई
MP-09-005-066-001/164		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGAR 1709005066WL013795 Credited 05/07/2017  
29 मोती लाल
MP-09-005-066-001/164		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
30 मुन्ना बसोर
MP-09-005-066-001/340		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
31 राम रती
MP-09-005-066-001/335		ST शाहनगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795  
32 रजनी(Wife)
MP-09-005-066-001/434-B		SC शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGAR 1709005066WL013795 Credited 05/07/2017  
33 विनोद(Self)
MP-09-005-066-001/434-B		SC शाहनगर P P P P A A A 4 77 308 0 0 308 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
34 छोटी बाई
MP-09-005-066-001/162		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
35 रामलाल चौधरी
MP-09-005-066-001/167		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
36 रज्जी
MP-09-005-066-001/167		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
37 रंन्ची
MP-09-005-066-001/298		SC शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
38 चुनू बाई
MP-09-005-066-001/166		SC शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
39 राम चन्द्र बसोर
MP-09-005-066-001/260		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
40 कामता बाई(Wife)
MP-09-005-066-001/201-A		SC शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
41 अनीता (Wife)
MP-09-005-066-001/518-A		SC शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
42 रामकिशन(Self)
MP-09-005-066-001/301-A		OTHER शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
43 बिसाती
MP-09-005-066-001/340		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
44 मुन्नू लाल सोनी
MP-09-005-066-001/395		OTHER शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
45 VASUDEV SINGH(Self)
MP-09-005-066-001/708-A		OTHER शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
46 MANEESHA RAJAK(Wife)
MP-09-005-066-001/1012-B		OTHER शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
47 सौखी लाल
MP-09-005-066-001/126		ST शाहनगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795  
48 RANI KOTVAR(Wife)
MP-09-005-066-001/338-A		SC शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
49 पनियॉ
MP-09-005-066-001/93		ST शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
50 मोहन
MP-09-005-066-001/301		SC शाहनगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795  
51 सम्पत
MP-09-005-066-001/341		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
52 छोटी बाई
MP-09-005-066-001/559		ST शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
53 DHANNU CHOUDHARY(Self)
MP-09-005-066-001/162-A		SC शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL085991 Credited 09/10/2019  
54 गंगा बाई
MP-09-005-066-001/260		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
55 USHA(Wife)
MP-09-005-066-001/335-B		SC शाहनगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795  
56 SURENDRA BASOR(Self)
MP-09-005-066-001/335-B		SC शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
57 SHASHI(Wife)
MP-09-005-066-001/301-A		OTHER शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
58 मीना बाई
MP-09-005-066-001/49		ST शाहनगर P P P P P P A 6 77 462 0 0 462 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
59 बाबू लाल(Self)
MP-09-005-066-001/201-A		SC शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
60 गौरा बाई(Wife)
MP-09-005-066-001/339-A		SC शाहनगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795  
61 rajendra(Self)
MP-09-005-066-001/302-a		OTHER शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
62 अशोक कमार
MP-09-005-066-001/261		ST शाहनगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795  
63 तुलसा
MP-09-005-066-001/130		ST शाहनगर P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL013795 Credited 05/07/2017  
64 बाई
MP-09-005-066-001/126		ST शाहनगर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005066WL013795  
कुल हाजिरी5453535352520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6206
प्रदाय राशि अनुसूचित जनजाति 12821
प्रदाय राशि अन्य 4998


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 24025
प्रति मजदुर औसत 375.3906
कुल मानव दिवस : 317