Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:27:37 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : हिनोतिया कलां
मस्टर रोल संख्या : 4502 तारीख से : 17/06/2017    तारीख को : 23/06/2017  : 12-67    स्वीकृति दिनॉंक : 10/02/2017
कार्य-संहित : 1710006067/RC/22012034337649 कार्य का नाम : HINOTIAKALA GRAVAL RAOD S.G.S. & K.S.Y. TS 422 (1710006067/RC/22012034337649)
     

Measurement Book Detail
MB NO.  5897        Page NO.  6

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 श्री संजीवन(Self)
MP-10-006-067-001/1		SC चंदन हारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
2 रमेश(Self)
MP-10-006-067-001/74		OTHER चंदन हारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
3 श्रीसीग(Self)
MP-10-006-067-002/174		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
4 जगन्नाथ(Self)
MP-10-006-067-002/183		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 25/06/2017  
5 रामगोपाल
MP-10-006-067-002/183		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
6 गजराज(Self)
MP-10-006-067-002/186		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
7 विट्ठल(Son)
MP-10-006-067-002/188		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
8 विजय(Self)
MP-10-006-067-002/191		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
9 रमेश(Self)
MP-10-006-067-002/194		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
10 Ganpat(Grandson)
MP-10-006-067-002/202		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
11 प्रकाश(Self)
MP-10-006-067-002/214		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
12 शिवकुमार(Self)
MP-10-006-067-002/225		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
13 SUMAT RANI(Wife)
MP-10-006-067-002/228		SC हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
14 RAJESH KURMI(Self)
MP-10-006-067-002/231		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
15 कैलाश(Self)
MP-10-006-067-002/192		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
16 Sonu rajak(Self)
MP-10-006-067-002/245		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
17 Rubi kurmi(Wife)
MP-10-006-067-002/248		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
18 गोवरधन(Self)
MP-10-006-067-002/29		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
19 सवशेरानी(Wife)
MP-10-006-067-002/29		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
20 SHAILESH GOUR(Son)
MP-10-006-067-002/85		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
21 omprakash(Son)
MP-10-006-067-002/184		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
22 नीलेश
MP-10-006-067-002/190		ST हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
23 कोमल(Self)
MP-10-006-067-001/10		ST चंदन हारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 25/06/2017  
24 परमानंद(Self)
MP-10-006-067-001/17		ST चंदन हारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
25 भगवान(Self)
MP-10-006-067-001/20		SC चंदन हारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
26 हरदयाल(Self)
MP-10-006-067-001/30		ST चंदन हारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 25/06/2017  
27 मौजीलाल(Self)
MP-10-006-067-001/49		SC चंदन हारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
28 मुुशीलाल(Self)
MP-10-006-067-001/50		ST चंदन हारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
29 कन्छेदी(Self)
MP-10-006-067-001/55		OTHER चंदन हारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
30 हरिचंद(Self)
MP-10-006-067-001/7		ST चंदन हारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 25/06/2017  
31 Suneel kurmi(Self)
MP-10-006-067-002/252		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
32 Janki kurmi(Wife)
MP-10-006-067-002/252		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
33 Pushpendra kurmi(Self)
MP-10-006-067-002/248		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
34 सियाबाई(Wife)
MP-10-006-067-002/192		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
35 omvati(Self)
MP-10-006-067-002/234		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
36 monika(Wife)
MP-10-006-067-002/235		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
37 mukesh ahirwar(Self)
MP-10-006-067-002/240		SC हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
38 geeta bai ahirwar(Wife)
MP-10-006-067-002/240		SC हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
39 RAMLAL(Self)
MP-10-006-067-002/228		SC हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL022307 Credited 24/06/2017  
40 दशोदा(Wife)
MP-10-006-067-002/191		OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANKRAHATGARHSBIN0RRMBGB 1710006067WL022307 Credited 24/06/2017  
कुल हाजिरी4040404040400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7224
प्रदाय राशि अनुसूचित जनजाति 6192
प्रदाय राशि अन्य 27864


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41280
प्रति मजदुर औसत 1032
कुल मानव दिवस : 240