Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:46:20 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : इकपनाबसौना
मस्टर रोल संख्या : 7538 तारीख से : 05/05/2022    तारीख को : 11/05/2022  : 1710006/2020-2021/255543/AS    स्वीकृति दिनॉंक : 16/07/2020
कार्य-संहित : 1710006043/DP/22012034491327 कार्य का नाम : VIRAKSHAROPAN KARYA GURAIYA KE PASS (1710006043/DP/22012034491327)
     

Measurement Book Detail
MB NO.  1977        Page NO.  12

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 ARCHNA
MP-10-006-043-002/231		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
2 Setaram
MP-10-006-043-002/238		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
3 Kamalrani
MP-10-006-043-002/242		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
4 Ramesh
MP-10-006-043-002/292		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
5 VINITA(Wife)
MP-10-006-043-002/295		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
6 Jayanti
MP-10-006-043-002/286		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
7 Lelabati
MP-10-006-043-002/310		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
8 Janakrani(Wife)
MP-10-006-043-002/324		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
9 rajkumari(Sister)
MP-10-006-043-002/313		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
10 Ramrani(Sister)
MP-10-006-043-002/320		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
11 Uttam(Son)
MP-10-006-043-002/321		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
12 Ranu(Wife)
MP-10-006-043-002/322		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
13 Kadori lal
MP-10-006-043-002/323		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
14 Ramlal
MP-10-006-043-002/315		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
15 Radarani
MP-10-006-043-002/317		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
16 HEERALAL(Self)
MP-10-006-043-002/318		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
17 Badri
MP-10-006-043-002/262		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
18 URMILA
MP-10-006-043-002/239		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
19 GULABSHING
MP-10-006-043-002/240		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
20 Parasram(Son)
MP-10-006-043-002/127		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
21 UTTAM(Self)
MP-10-006-043-002/223		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
22 INDRAKUMAR(Self)
MP-10-006-043-002/228		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
23 Bali(Brother)
MP-10-006-043-002/325		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
24 RATANLAL
MP-10-006-043-002/34		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
25 Kashi Bai
MP-10-006-043-002/10		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
26 Golu
MP-10-006-043-002/311		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
27 Surmila(Wife)
MP-10-006-043-002/328		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
28 Chandrabati(Wife)
MP-10-006-043-002/329		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
29 Bharat(Son)
MP-10-006-043-002/331		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
30 Meena Bai
MP-10-006-043-002/213		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
31 SARITA
MP-10-006-043-002/272		ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
32 Vidaya Bai
MP-10-006-043-002/282		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
33 TARA
MP-10-006-043-002/284		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
34 Arvind
MP-10-006-043-002/29		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
35 priti(Sister)
MP-10-006-043-002/304		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
36 Anand(Son)
MP-10-006-043-002/297		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
37 Kousilyarani(Wife)
MP-10-006-043-002/299		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
38 BRAJESH
MP-10-006-043-002/306		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
39 Maheshrani(Wife)
MP-10-006-043-002/291		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
40 phoolbai(Wife)
MP-10-006-043-002/246		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
41 Betibai(Wife)
MP-10-006-043-002/276		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
42 Aasharani(Wife)
MP-10-006-043-002/278		OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
43 KAMLESH
MP-10-006-043-002/279		SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019024 Credited 17/05/2022  
कुल हाजिरी4343434343430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13464
प्रदाय राशि अनुसूचित जनजाति 14688
प्रदाय राशि अन्य 24480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52632
प्रति मजदुर औसत 1224
कुल मानव दिवस : 258