Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:13:22 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : शाहगढ़ पंचायत : बरेठी
मस्टर रोल संख्या : 6191 तारीख से : 16/06/2022    तारीख को : 22/06/2022  : 724 / 5023    स्वीकृति दिनॉंक : 11/04/2022
कार्य-संहित : 1710005023/WC/22012034954000 कार्य का नाम : अमृत सरोवर (नवीन) तालाब निर्माण चक्कगोरा कटया (1710005023/WC/22012034954000)
     

Measurement Book Detail
MB NO.  2        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 रामशरन(Self)
MP-10-005-023-001/353		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABANDA BELAICBIN0280739 1710005023WL047195 Credited 01/07/2022  
2 SONU RAJAK(Self)
MP-10-005-023-001/401-B		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAMACRONIA, SAGARBARB0SAGMAC 1710005023WL047195 Credited 01/07/2022  
3 रमजान(Wife)
MP-10-005-023-001/420		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAMACRONIA, SAGARBARB0SAGMAC 1710005023WL047195 Credited 01/07/2022  
4 VIRENDRA LODHI(Self)
MP-10-005-023-001/494-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAMACRONIA, SAGARBARB0SAGMAC 1710005023WL047195 Credited 01/07/2022  
5 AJAY AHIRWAR(Self)
MP-10-005-023-001/327-A		SC बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAMACRONIA, SAGARBARB0SAGMAC 1710005023WL047195 Credited 01/07/2022  
6 SHEKH SALIM(Self)
MP-10-005-023-001/708		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAMACRONIA, SAGARBARB0SAGMAC 1710005023WL047195 Credited 01/07/2022  
7 SHEKH NAZAR KHAN(Self)
MP-10-005-023-001/710		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAMACRONIA, SAGARBARB0SAGMAC 1710005023WL047195 Credited 01/07/2022  
8 BABITA AHIRWAR(Wife)
MP-10-005-023-001/80-A		SC बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAMACRONIA, SAGARBARB0SAGMAC 1710005023WL047195 Credited 01/07/2022  
9 VINOD AHIRWAR(Self)
MP-10-005-023-001/84-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHGARHSBIN0005510 1710005023WL047195 Credited 01/07/2022  
10 RADHA BAI(Wife)
MP-10-005-023-001/32-A		SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
11 DINESH TIWARI(Self)
MP-10-005-023-001/574		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASHAHGARHCBIN0282030 1710005023WL047195 Credited 01/07/2022  
12 गब्बर(Self)
MP-10-005-023-001/53		ST बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASHAHGARHCBIN0282030 1710005023WL047195 Credited 01/07/2022  
13 AJMER SINGH LODHI(Self)
MP-10-005-023-001/235-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
14 रामसीग(Self)
MP-10-005-023-001/12		SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHGARHSBIN0005510 1710005023WL047195 Credited 01/07/2022  
15 DEEPAK SAHU(Self)
MP-10-005-023-001/465-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
16 RAVI RAYAKWAR(Son)
MP-10-005-023-001/338		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
17 ANKIT SEN(Son)
MP-10-005-023-001/300-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
18 ARSHAD KHAN(Son)
MP-10-005-023-001/715		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
19 RAJESH SEN(Self)
MP-10-005-023-001/364-B		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
20 PAPPU SEN(Self)
MP-10-005-023-001/300-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
21 BHOLERAM VISHWAKARMA(Self)
MP-10-005-023-001/581		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
22 TULSIRAM VISHWAKARMA(Self)
MP-10-005-023-001/580		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
23 SARMAN RAJAK(Self)
MP-10-005-023-001/397-A		OTHER बरेठी A A A A A A P 1 204 204 0 0 204 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
24 SHEKH AHAPHAJ(Self)
MP-10-005-023-001/508-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
25 GANDRV SOUR(Self)
MP-10-005-023-001/134-A		ST बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
26 SHEKH SOHIB(Self)
MP-10-005-023-001/548		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
27 गेदाबाई(Wife)
MP-10-005-023-001/330		ST बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
28 CHHOTU AHIRWAR(Son)
MP-10-005-023-001/432-A		SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
29 रोशन(Self)
MP-10-005-023-001/338		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABANDA BELAICBIN0280739 1710005023WL047195 Credited 01/07/2022  
30 SHEKH SHAFAT KHAN(Self)
MP-10-005-023-001/577		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
31 AAKASH RAJAK(Self)
MP-10-005-023-001/714		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
32 BHOLE RAJAK(Self)
MP-10-005-023-001/422-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
33 SEETA(Wife)
MP-10-005-023-001/397-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
34 GULAB AHIRWAR(Self)
MP-10-005-023-001/253-A		SC बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005023WL047195 Credited 01/07/2022  
35 SURENDRA YADAV(Self)
MP-10-005-023-001/507-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABANDA BELAICBIN0280739 1710005023WL047195 Credited 01/07/2022  
36 राजवी(Wife)
MP-10-005-023-001/402		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005023WL047195 Credited 01/07/2022  
37 VEERENDR(Self)
MP-10-005-023-001/705		SC बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005023WL047195 Credited 01/07/2022  
38 SAMAD SINGH LODHI(Self)
MP-10-005-023-001/691		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
39 YASHPAL RAJAK(Self)
MP-10-005-023-001/397-B		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
40 TUNDE AHIRWAR(Self)
MP-10-005-023-001/244-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABANDA BELAICBIN0280739 1710005023WL047195 Credited 01/07/2022  
41 SHRIKANT RAIKWAR(Son)
MP-10-005-023-001/338		OTHER बरेठी A A A A A A P 1 204 204 0 0 204 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
42 झल्लू(Self)
MP-10-005-023-001/253		ST बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005023WL047195 Credited 01/07/2022  
43 दयांराम(Self)
MP-10-005-023-001/327		ST बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005023WL047195 Credited 01/07/2022  
44 RAMRANI AHIRWAR(Wife)
MP-10-005-023-001/327		ST बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005023WL047195 Credited 01/07/2022  
45 असगर(Self)
MP-10-005-023-001/427		OTHER बरेठी A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005023WL047195  
46 SITARAM LODHI(Self)
MP-10-005-023-001/461-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005023WL047195 Credited 01/07/2022  
47 MAHIP PRAJAPATI(Self)
MP-10-005-023-001/579		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005023WL047195 Credited 01/07/2022  
48 NAHID ANJUM(Wife)
MP-10-005-023-001/710		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
49 गोविन्दी(Self)
MP-10-005-023-001/168		ST बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABANDA BELAICBIN0280739 1710005023WL047195 Credited 01/07/2022  
50 KIRAN AHIRWAR(Self)
MP-10-005-023-001/706		SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
51 SHEKH ASAGAR MUSALMAN(Self)
MP-10-005-023-001/709		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABANDA BELAICBIN0280739 1710005023WL047195 Credited 01/07/2022  
52 SAMSAD V(Wife)
MP-10-005-023-001/709		OTHER बरेठी A A A A A A P 1 204 204 0 0 204 CENTRAL BANK OF INDIABANDA BELAICBIN0280739 1710005023WL047195 Credited 01/07/2022  
53 ASHIK AHIRWAR(Son)
MP-10-005-023-001/706		SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
54 CHANDRBHAN AHIRWAR(Son)
MP-10-005-023-001/706		SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDASBIN0010168 1710005023WL047195 Credited 01/07/2022  
55 NARENDRA SINGH LODHI(Self)
MP-10-005-023-001/700		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACIVIL LINES SAGARUBIN0568911 1710005023WL047195 Credited 01/07/2022  
56 AKHATAR B(Self)
MP-10-005-023-001/702		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
57 SHEKH KHALID(Self)
MP-10-005-023-001/339-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
58 AKHTAR B(Self)
MP-10-005-023-001/713		OTHER बरेठी A A A A A A P 1 204 204 0 0 204 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
59 HARIRAM AHIRWAR(Self)
MP-10-005-023-001/80-A		SC बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
60 shekh yaseen(Self)
MP-10-005-023-001/627		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
61 परषोत्तम(Self)
MP-10-005-023-001/176		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
62 RAJENDR GOSWAMI(Self)
MP-10-005-023-001/128-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
63 SHILA AHIRWAR(Wife)
MP-10-005-023-001/83		ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
64 JHAGDU AHIRWAR(Self)
MP-10-005-023-001/701		SC बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
65 NARAN SAUR(Self)
MP-10-005-023-001/132-A		ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
66 BHARAT PRAJAPATI(Self)
MP-10-005-023-001/341-A		OTHER बरेठी A A A A A A P 1 204 204 0 0 204 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
67 SHABINA MUSALMAN(Self)
MP-10-005-023-001/715		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
68 राजरानी(Wife)
MP-10-005-023-001/61		ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
69 जाहर(Self)
MP-10-005-023-001/61		ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
70 रमेश(Self)
MP-10-005-023-001/83		ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
71 TUNDE SEN(Self)
MP-10-005-023-001/364-A		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
72 MIHILAL AHIRWAR(Self)
MP-10-005-023-001/638		ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
73 KHUSHBU KUMARI SEN(Wife)
MP-10-005-023-001/364-B		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
74 BEBY(Self)
MP-10-005-023-001/712		OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBARAYTHASBIN0RRMBGB 1710005023WL047195 Credited 01/07/2022  
कुल हाजिरी6868686868685              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14688
प्रदाय राशि अनुसूचित जनजाति 15912
प्रदाय राशि अन्य 53652


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84252
प्रति मजदुर औसत 1138.5405
कुल मानव दिवस : 413