Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 11:02:10 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : श्यामगिरि
मस्टर रोल संख्या : 26358 तारीख से : 15/12/2020    तारीख को : 21/12/2020  : 1709005/2020-2021/423123/AS    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1709005078/WC/22012034596573 कार्य का नाम : parcolesion tenk bhirha nala shyamgiri (1709005078/WC/22012034596573)
     

Measurement Book Detail
MB NO.  38        Page NO.  2

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 इन्‍द्रलाल
MP-09-005-078-001/110		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
2 गीता बाई
MP-09-005-078-001/110		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
3 सुखीलाल
MP-09-005-078-001/112		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
4 गिराबबाई
MP-09-005-078-001/112		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
5 भदईया
MP-09-005-078-001/18		ST श्यामगिरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
6 सरदार
MP-09-005-078-001/18		ST श्यामगिरी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
7 सोना बाई
MP-09-005-078-001/20		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
8 सतई
MP-09-005-078-001/36		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
9 सक रानी
MP-09-005-078-001/36		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
10 गोरी बाई
MP-09-005-078-001/37		ST श्यामगिरी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
11 साहब लाल
MP-09-005-078-001/2		ST श्यामगिरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
12 बडी बाई
MP-09-005-078-001/2		ST श्यामगिरी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
13 बद्धा
MP-09-005-078-001/7		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
14 सुशीला बाई
MP-09-005-078-001/7		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
15 मुन्नी लाल
MP-09-005-078-001/8		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
16 munni bai
MP-09-005-078-001/8		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
17 सुखेन्‍द्रलाल
MP-09-005-078-001/86-A		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
18 RATRANI
MP-09-005-078-001/86-A		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
19 सुक्खी
MP-09-005-078-001/9		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
20 Sroj bai
MP-09-005-078-001/19		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
21 लाल जी
MP-09-005-078-001/11		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
22 राम प्रसाद(Self)
MP-09-005-078-004/2		ST झिरिया ढीलन सिंग P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
23 काशी बाई
MP-09-005-078-001/87		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
24 kajal basor(Daughter-in-Law)
MP-09-005-078-001/72		SC श्यामगिरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIANAGODSBIN0001348 1709005078WL076071 Credited 24/12/2020  
25 तुलसा
MP-09-005-078-001/17		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
26 सुनुवा
MP-09-005-078-001/59		SC श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
27 chandrabhan singh(Self)
MP-09-005-078-004/2-A		ST झिरिया ढीलन सिंग P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
28 pooja rani(Wife)
MP-09-005-078-004/2-A		ST झिरिया ढीलन सिंग P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL078408 Credited 27/01/2021  
29 सुरवेन्‍्द्र सि‍हं(Self)
MP-09-005-078-004/6-B		ST झिरिया ढीलन सिंग P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
30 sarman singh(Son)
MP-09-005-078-004/7		ST झिरिया ढीलन सिंग P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
31 राज कुमार
MP-09-005-078-001/77		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
32 सुहाग रानी(Wife)
MP-09-005-078-004/2		ST झिरिया ढीलन सिंग P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
33 अर्जुन
MP-09-005-078-001/60		SC श्यामगिरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
34 chhoti bai(Self)
MP-09-005-078-001/1-A		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL076071 Credited 24/12/2020  
35 ज्ञान सिंह(Son)
MP-09-005-078-004/11		ST झिरिया ढीलन सिंग P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
36 sugam bai(Wife)
MP-09-005-078-001/63		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL076071 Credited 24/12/2020  
37 suhag bai(Daughter-in-Law)
MP-09-005-078-001/17		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL076071 Credited 24/12/2020  
38 समय
MP-09-005-078-001/63		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
39 jiya lal(Son)
MP-09-005-078-001/72		SC श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL076071 Credited 24/12/2020  
40 राज कुमारी(Wife)
MP-09-005-078-004/3		ST झिरिया ढीलन सिंग P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL076071 Credited 24/12/2020  
41 भारत(Self)
MP-09-005-078-001/39-A		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL076071 Credited 24/12/2020  
42 भूरी बाई
MP-09-005-078-001/74		SC श्यामगिरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL076071 Credited 24/12/2020  
43 sakun bai(Daughter-in-Law)
MP-09-005-078-004/1		ST झिरिया ढीलन सिंग P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSalehaSBIN0RRMBGB 1709005078WL076071 Credited 24/12/2020  
44 shiv kumar(Self)
MP-09-005-078-001/59-A		SC श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSalehaSBIN0RRMBGB 1709005078WL076071 Credited 24/12/2020  
45 koushilya bai(Wife)
MP-09-005-078-001/59-A		SC श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSalehaSBIN0RRMBGB 1709005078WL076071 Credited 24/12/2020  
46 peshkar singh(Son)
MP-09-005-078-004/1		ST झिरिया ढीलन सिंग P A A A A A A 1 190 190 0 0 190 MADHYANCHAL GRAMIN BANKSalehaSBIN0RRMBGB 1709005078WL076071 Credited 24/12/2020  
47 सकय
MP-09-005-078-001/20		ST श्यामगिरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSalehaSBIN0RRMBGB 1709005WL099963 Credited 11/06/2021  
कुल हाजिरी4746454340370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6460
प्रदाय राशि अनुसूचित जनजाति 42560
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49020
प्रति मजदुर औसत 1042.9788
कुल मानव दिवस : 258