Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:20:13 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 46733 तारीख से : 09/01/2019    तारीख को : 15/01/2019  : 709/2    स्वीकृति दिनॉंक : 27/03/2018
कार्य-संहित : 1744006070/WH/22012034332296 कार्य का नाम : तालाब विस्तारी करण कार्य बिजौरी (1744006070/WH/22012034332296)
     

Measurement Book Detail
MB NO.  378        Page NO.  19

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 amrit singh(Son)
MP-44-006-070-002/146		ST परसेल P P P P P P A 6 150 900 0 0 900     1744006WL137665 Credited 25/01/2019  
2 keshar bai(Daughter-in-Law)
MP-44-006-070-002/194		ST परसेल P P P P P P A 6 150 900 0 0 900     1744006WL137665 Credited 25/01/2019  
3 RAMKUMAR SINGH(Son)
MP-44-006-070-002/229-A		ST परसेल P P P P P P A 6 150 900 0 0 900     1744006WL137665 Credited 25/01/2019  
4 BHART SINGH(Brother)
MP-44-006-070-002/257-B		ST परसेल P P P P P P A 6 150 900 0 0 900     1744006WL137665 Credited 25/01/2019  
5 सुमनू सिहं
MP-44-006-070-002/266		ST परसेल P P P P P P A 6 150 900 0 0 900     1744006WL137665 Credited 25/01/2019  
6 NARESH SINGH(Son)
MP-44-006-070-002/231		ST परसेल P P P P P P A 6 150 900 0 0 900     1744006WL137665 Credited 25/01/2019  
7 संध्‍या(Wife)
MP-44-006-070-003/324		ST रोझन P P P P P P A 6 150 900 0 0 900 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL137665 Credited 25/01/2019  
8 सुमित्रा बाई्र(Wife)
MP-44-006-070-003/81		ST रोझन P P P P P P A 6 150 900 0 0 900 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL137665 Credited 25/01/2019  
9 विजय सिंह
MP-44-006-070-004/450		ST बिजौरी P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL137665 Credited 25/01/2019  
10 सम्‍पतसिंह
MP-44-006-070-003/315		ST रोझन A A A A P P P 3 150 450 0 0 450 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL137665 Credited 25/01/2019  
11 गीता बाई(Wife)
MP-44-006-070-002/277		OTHER परसेल P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL137665 Credited 25/01/2019  
12 पान बाई
MP-44-006-070-002/198		ST परसेल P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL137665 Credited 25/01/2019  
13 सेवा सिहं
MP-44-006-070-002/229		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
14 समनू
MP-44-006-070-002/197		OTHER परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
15 RAMSVAROOP BAIRAGI(Self)
MP-44-006-070-002/194		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
16 RAMDAYAL SINGH(Self)
MP-44-006-070-002/229-B		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
17 भूरा सिहं
MP-44-006-070-002/244		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
18 लीला बाई
MP-44-006-070-002/178		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
19 विनोद सिहं
MP-44-006-070-002/180		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
20 लाला सिहं
MP-44-006-070-002/147		ST परसेल P P P P P A A 5 150 750 0 0 750 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
21 कल्‍याण सिहं
MP-44-006-070-002/139		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
22 नंदा किशारे सिहं
MP-44-006-070-002/151		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
23 नवल सिहं
MP-44-006-070-002/166		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
24 राजेश(Self)
MP-44-006-070-002/171		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
25 ममता बाई
MP-44-006-070-003/296		OTHER रोझन P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
26 मीराबाई(Wife)
MP-44-006-070-003/32		ST रोझन A A A A P P A 2 150 300 0 0 300 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
27 जगबान्‍दन सिंह
MP-44-006-070-003/322		ST रोझन P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
28 विमल सिंह
MP-44-006-070-003/324		ST रोझन A P P P P P A 5 150 750 0 0 750 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
29 मक्‍खों बाई
MP-44-006-070-003/300		ST रोझन P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
30 राजा सिह
MP-44-006-070-003/310		ST रोझन P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
31 जयपाल सिंह
MP-44-006-070-004/467		ST बिजौरी A P P P P P A 5 150 750 0 0 750 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
32 चन्द्रभान(Self)
MP-44-006-070-003/45		ST रोझन P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL148205 Credited 02/08/2019  
33 सुन्‍द्रर
MP-44-006-070-004/474		OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
34 माधव सिहं
MP-44-006-070-002/231		ST परसेल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL137665 Credited 25/01/2019  
35 सुनील बाई
MP-44-006-070-002/225		ST परसेल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL137665 Credited 25/01/2019  
36 KUSUM BAI(Wife)
MP-44-006-070-002/244		ST परसेल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL137665 Credited 25/01/2019  
37 PARWATI BAI(Wife)
MP-44-006-070-002/197		OTHER परसेल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL137665 Credited 25/01/2019  
38 NAN BAI(Wife)
MP-44-006-070-002/229-A		ST परसेल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL137665 Credited 25/01/2019  
39 budhiya bai(Wife)
MP-44-006-070-002/146		ST परसेल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL137665 Credited 25/01/2019  
40 शांती
MP-44-006-070-002/285		ST परसेल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIATALODACBIN0281678 1744006WL137665 Credited 25/01/2019  
41 रम्‍मी बाई
MP-44-006-070-002/194		ST परसेल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL137665 Credited 25/01/2019  
42 SANTOSH KUMAR(Self)
MP-44-006-070-002/244-A		OTHER परसेल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL137665 Credited 25/01/2019  
43 RAKESH KUMAR(Self)
MP-44-006-070-002/196-B		OTHER परसेल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL137665 Credited 25/01/2019  
44 CHAMPA BAI(Wife)
MP-44-006-070-002/196-B		OTHER परसेल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL137665 Credited 25/01/2019  
45 SUKLALSINGH(Self)
MP-44-006-070-002/197-B		ST परसेल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL137665 Credited 25/01/2019  
46 RAJESH SINGH(Self)
MP-44-006-070-004/468-A		ST बिजौरी P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL137665 Credited 25/01/2019  
47 padam singh(Self)
MP-44-006-070-004/470-A		OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL137665 Credited 25/01/2019  
48 जय सि‍ह
MP-44-006-070-003/384		OTHER रोझन P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
49 surendra singh(Self)
MP-44-006-070-003/358-A		ST रोझन P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
50 जगदीश सिहं
MP-44-006-070-004/472		ST बिजौरी P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
51 औसर सिंह
MP-44-006-070-003/287		ST रोझन P P P P P A A 5 150 750 0 0 750 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
52 GYAN SINGH(Self)
MP-44-006-070-004/469-A		ST बिजौरी P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL137665 Credited 25/01/2019  
53 धरनी बाई
MP-44-006-070-002/230		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
54 संत सिहं
MP-44-006-070-002/245		ST परसेल P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL137665 Credited 25/01/2019  
55 रविलाल
MP-44-006-070-002/181		OTHER परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
56 phool bai(Wife)
MP-44-006-070-003/299-A		ST रोझन P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
57 RAINKA BAI(Wife)
MP-44-006-070-002/170-A		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
58 VISNU SINGH(Self)
MP-44-006-070-002/197-A		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
59 RAM SINGH(Self)
MP-44-006-070-002/177-A		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
60 umesh singh(Self)
MP-44-006-070-004/443-B		OTHER बिजौरी P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL137665 Credited 25/01/2019  
61 बरेता बाई
MP-44-006-070-002/218		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
62 ज्ञान बाइर्
MP-44-006-070-002/150		OTHER परसेल P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL137665 Credited 25/01/2019  
63 PARMOD KUMAR(Self)
MP-44-006-070-002/191-B		OTHER परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
64 कुसूम बाई
MP-44-006-070-002/234		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
65 कौशिल्‍या(Wife)
MP-44-006-070-002/184		OTHER परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
66 गुडडी बाई(Wife)
MP-44-006-070-002/180		ST परसेल P P P P P P A 6 150 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL137665 Credited 25/01/2019  
67 लक्ष्‍मी बाई
MP-44-006-070-003/336		ST रोझन P P P P P P A 6 150 900 0 0 900 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL137665 Credited 25/01/2019  
कुल हाजिरी6365656567651              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 45150
प्रदाय राशि अन्य 13500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58650
प्रति मजदुर औसत 875.3731
कुल मानव दिवस : 391