Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:08:24 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : इकपनाबसौना
मस्टर रोल संख्या : 4946 तारीख से : 11/06/2020    तारीख को : 17/06/2020  : 1710006/2020-2021/116271/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1710006043/WC/22012034550548 कार्य का नाम : FEALD POUND SOM KE KET KE PASS (1710006043/WC/22012034550548)
     

Measurement Book Detail
MB NO.  629        Page NO.  5

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 DENDYAL(Brother)
MP-10-006-043-002/239		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140     1710006043WL029760 Credited 22/06/2020  
2 KARAN(Brother)
MP-10-006-043-002/245		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL029760 Credited 22/06/2020  
3 GANDHARV
MP-10-006-043-002/412		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL029760 Credited 22/06/2020  
4 विश्‍वनाथ
MP-10-006-043-002/261		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL029760 Credited 23/06/2020  
5 RANI(Sister)
MP-10-006-043-002/277		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL029760 Credited 22/06/2020  
6 SANTI BAI(Wife)
MP-10-006-043-002/280		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL029760 Credited 22/06/2020  
7 RAJESH
MP-10-006-043-002/285		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL029760 Credited 22/06/2020  
8 RANI(Wife)
MP-10-006-043-001/45		OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL029760 Credited 22/06/2020  
9 ARVINDRA(Self)
MP-10-006-043-001/96		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL029760 Credited 22/06/2020  
10 MUNNA(Self)
MP-10-006-043-002/530		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL029760 Credited 22/06/2020  
11 IMRAT(Self)
MP-10-006-043-002/531		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL029760 Credited 22/06/2020  
12 RAMLAL(Self)
MP-10-006-043-002/532		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL029760 Credited 22/06/2020  
13 HARIRAM(Self)
MP-10-006-043-002/533		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL029760 Credited 22/06/2020  
14 MUNNALAL(Self)
MP-10-006-043-002/534		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL029760 Credited 22/06/2020  
15 Sadhna
MP-10-006-043-002/7		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL029760 Credited 22/06/2020  
16 राहुल(Son)
MP-10-006-043-002/183		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL029760 Credited 23/06/2020  
17 AKHIL(Brother)
MP-10-006-043-002/222		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL029760 Credited 22/06/2020  
18 Aashish(Self)
MP-10-006-043-002/226		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL029760 Credited 23/06/2020  
19 Sanjay(Self)
MP-10-006-043-002/235		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL029760 Credited 23/06/2020  
20 शुभम(Self)
MP-10-006-043-002/308		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL029760 Credited 23/06/2020  
21 VINOD(Husband)
MP-10-006-043-002/316		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKSAGARALLA0210477 1710006043WL029760 Credited 22/06/2020  
22 KUBHAR BAI(Self)
MP-10-006-043-002/549		SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760  
23 KAMLRANI(Self)
MP-10-006-043-002/545		SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760  
24 REKHA(Wife)
MP-10-006-043-002/546		SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760  
25 ARCHANA(Wife)
MP-10-006-043-002/550		SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760  
26 RAJKUMAR(Self)
MP-10-006-043-002/550		SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760  
27 RANI(Wife)
MP-10-006-043-002/551		SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760  
28 RATIRAM BÀNSAL(Self)
MP-10-006-043-002/552		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760 Credited 22/06/2020  
29 SETARANI(Self)
MP-10-006-043-002/555		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760 Credited 22/06/2020  
30 KHILAN(Self)
MP-10-006-043-002/556		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760 Credited 22/06/2020  
31 PRETRANI(Wife)
MP-10-006-043-002/556		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760 Credited 22/06/2020  
32 SANGEETA(Daughter)
MP-10-006-043-002/547		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760 Credited 22/06/2020  
33 JANKI BANSAL(Self)
MP-10-006-043-002/548		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760 Credited 22/06/2020  
34 GEDHARANI(Mother)
MP-10-006-043-002/538		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760 Credited 22/06/2020  
35 MEERA(Self)
MP-10-006-043-002/540		SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760  
36 PREMBAI(Wife)
MP-10-006-043-002/543		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760 Credited 22/06/2020  
37 RENA(Daughter)
MP-10-006-043-002/544		OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL029760  
38 RUVI
MP-10-006-043-002/359		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
39 Kaushlyarani
MP-10-006-043-002/362		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 23/06/2020  
40 Nannibai
MP-10-006-043-002/367		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 23/06/2020  
41 Aarti
MP-10-006-043-002/371		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 23/06/2020  
42 Rambati
MP-10-006-043-002/385		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 23/06/2020  
43 Bhuribai
MP-10-006-043-002/387		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 23/06/2020  
44 Nabbobai
MP-10-006-043-002/389		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 23/06/2020  
45 Mohan
MP-10-006-043-002/397		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
46 Babita
MP-10-006-043-002/4		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
47 Sohan Lal
MP-10-006-043-002/456		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
48 Ashok
MP-10-006-043-002/458		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
49 Anita
MP-10-006-043-002/459		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
50 Dharmedra
MP-10-006-043-002/462		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
51 Rani
MP-10-006-043-002/464		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
52 Kusum Rani
MP-10-006-043-002/465		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
53 Ramsingh
MP-10-006-043-002/466		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
54 Revaram
MP-10-006-043-002/469		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
55 Vishnu
MP-10-006-043-002/472		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
56 Meera
MP-10-006-043-002/475		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
57 Sandeep
MP-10-006-043-002/476		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
58 Pravesh Rani
MP-10-006-043-002/477		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
59 RAJENDRA
MP-10-006-043-002/485		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
60 IMARTI
MP-10-006-043-002/486		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
61 Balram
MP-10-006-043-002/487		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
62 BRAJESH
MP-10-006-043-002/306		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 22/06/2020  
63 phoolbai(Wife)
MP-10-006-043-002/246		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL029760 Credited 23/06/2020  
64 विशाल(Self)
MP-10-006-043-002/126		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKSAGARIDIB000S512 1710006043WL029760 Credited 23/06/2020  
65 सोमनाथ(Self)
MP-10-006-043-002/453		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKSAGARIDIB000S512 1710006043WL029760 Credited 23/06/2020  
66 सविता(Self)
MP-10-006-043-002/145		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKSAGARIDIB000S512 1710006043WL029760 Credited 23/06/2020  
कुल हाजिरी5858585858580              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20520
प्रदाय राशि अनुसूचित जनजाति 9120
प्रदाय राशि अन्य 36480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66120
प्रति मजदुर औसत 1001.8182
कुल मानव दिवस : 348