Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 01:05:51 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : पौड़ीकला
मस्टर रोल संख्या : 8361 तारीख से : 28/06/2022    तारीख को : 11/07/2022  : 1841    स्वीकृति दिनॉंक : 04/05/2022
कार्य-संहित : 1709/WC/22012034966969 कार्य का नाम : अमृत सरोवर अंतर्गत नवीन तालाब निर्माण दरबाई पी 897 (1709/WC/22012034966969)
     

Measurement Book Detail
MB NO.  01        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 रामरुप्ृ
MP-09-005-079-001/153		SC पोड़ीकलां P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANKAmdaraIDIB000A603 1709005WL029678 Credited 17/08/2022  
2 सवित्री
MP-09-005-079-001/153		SC पोड़ीकलां P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANKAmdaraIDIB000A603 1709005WL029678 Credited 17/08/2022  
3 टोडन सिंह
MP-09-005-078-001/3		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
4 लक्ष्मण
MP-09-005-079-005/16		SC दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
5 अवधरानी
MP-09-005-079-005/16		SC दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
6 सखी
MP-09-005-079-005/15		SC दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
7 जुगराज
MP-09-005-079-005/15		SC दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
8 राजू
MP-09-005-079-005/11		SC दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
9 लचछी
MP-09-005-079-005/1		SC दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
10 राजा
MP-09-005-079-005/1		SC दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
11 बेद रानी(Self)
MP-09-005-079-005/5-B		ST दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
12 सुखेन्‍द्रलाल
MP-09-005-078-001/86-A		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
13 RATRANI
MP-09-005-078-001/86-A		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
14 रहीम(Self)
MP-09-005-078-001/41		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
15 मोम बाई(Wife)
MP-09-005-078-001/41		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
16 सुग्रीम(Self)
MP-09-005-078-001/75		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
17 सीता बाई ३३(Wife)
MP-09-005-078-001/75		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
18 सतई
MP-09-005-078-001/36		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
19 सक रानी
MP-09-005-078-001/36		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
20 फूल बाई(Wife)
MP-09-005-078-001/38		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
21 भदईया
MP-09-005-078-001/18		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
22 सरदार
MP-09-005-078-001/18		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
23 साहब लाल
MP-09-005-078-001/2		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
24 बडी बाई
MP-09-005-078-001/2		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
25 इन्‍द्रलाल
MP-09-005-078-001/110		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
26 गीता बाई
MP-09-005-078-001/110		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
27 सुखीलाल
MP-09-005-078-001/112		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
28 गिराबबाई
MP-09-005-078-001/112		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
29 छोटे लला
MP-09-005-078-001/12		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
30 छोटी बाई
MP-09-005-078-001/12		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
31 लाल जी
MP-09-005-078-001/11		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
32 शंकर लाल
MP-09-005-078-001/116		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
33 रामबाई
MP-09-005-078-001/116		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
34 छोटा
MP-09-005-078-001/39		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
35 कला बाई
MP-09-005-078-001/39		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
36 काशी बाई
MP-09-005-078-001/87		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
37 अशोक आदिवासी(Son)
MP-09-005-078-001/87		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
38 प्रेम बाई
MP-09-005-078-001/86		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
39 तुलसा
MP-09-005-078-001/17		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
40 सरोज
MP-09-005-079-005/17-B		SC दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
41 बलवान सिंह(Self)
MP-09-005-079-005/17-B		SC दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
42 उजियारी
MP-09-005-078-001/15		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASALEHASBIN0003507 1709005WL029678 Credited 17/08/2022  
43 rajendra(Son)
MP-09-005-078-001/86		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASALEHASBIN0003507 1709005WL029678 Credited 17/08/2022  
44 Arjun(Grandson)
MP-09-005-079-005/4-A		ST दरवइ P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIAMAIHAR CITYSBIN0016907 1709005WL029678 Credited 17/08/2022  
45 sada rani(Daughter-in-Law)
MP-09-005-078-001/18		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
46 Deep Rani(Wife)
MP-09-005-078-001/75-A		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
47 Deep Lal(Self)
MP-09-005-078-001/75-A		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASALEHASBIN0003507 1709005WL029678 Credited 17/08/2022  
48 रंजीत कुमार(Son)
MP-09-005-078-001/38		ST श्यामगिरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL029678 Credited 17/08/2022  
कुल हाजिरी48484848484804848484848480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 26928
प्रदाय राशि अनुसूचित जनजाति 90576
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 117504
प्रति मजदुर औसत 2448
कुल मानव दिवस : 576