Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 11:23:23 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : DHIMERKHEDA पंचायत : BHAMKA
मस्टर रोल संख्या : 8445 तारीख से : 26/05/2021    तारीख को : 01/06/2021  : 1744006/2020-2021/412890/AS    स्वीकृति दिनॉंक : 17/11/2020
कार्य-संहित : 1744006070/RC/22012034534735 कार्य का नाम : गोशाला पहुंच मार्ग निर्माण कार्य ग्राम पंचायत भमका
     

Measurement Book Detail
MB NO.  3816        Page NO.  36

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 SHAKTI PRATAP SINGH
MP-44-006-070-001/20		ST श्मका P P P P P P A 6 178 1068 0 0 1068     1744006WL023350 Credited 10/06/2021  
2 JAGAT SINGH(Son)
MP-44-006-070-001/55		ST श्मका P P P P P P A 6 178 1068 0 0 1068 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL023350 Credited 09/06/2021  
3 ranmat singh(Self)
MP-44-006-070-001/146-C		ST श्मका P P P P P P A 6 178 1068 0 0 1068 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL023350 Credited 09/06/2021  
4 mahend singh(Son)
MP-44-006-070-001/44-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL023350 Credited 09/06/2021  
5 pan bai(Wife)
MP-44-006-070-001/84-B		SC श्मका P P P P P P A 6 178 1068 0 0 1068 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL023350 Credited 14/06/2021  
6 parem bai(Wife)
MP-44-006-070-001/88-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL023350 Credited 09/06/2021  
7 manish bai(Wife)
MP-44-006-070-001/62-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL023350 Credited 09/06/2021  
8 kamta bai(Wife)
MP-44-006-070-001/22		ST श्मका P P P P P P A 6 178 1068 0 0 1068 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL023350 Credited 09/06/2021  
9 laxmi bai(Wife)
MP-44-006-070-001/39-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL023350 Credited 09/06/2021  
10 UMA BAI(Wife)
MP-44-006-070-001/32-C		ST श्मका P P P P P P A 6 178 1068 0 0 1068 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL023350 Credited 09/06/2021  
11 Shashi Bai(Wife)
MP-44-006-070-001/28-B		OTHER श्मका P P P P P P A 6 178 1068 0 0 1068 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL023350 Credited 11/06/2021  
12 AMARNATH CHOUDHARI(Self)
MP-44-006-070-001/6-A		SC श्मका P P P P P P A 6 178 1068 0 0 1068 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL023350 Credited 14/06/2021  
13 GULJAR SINGH(Self)
MP-44-006-070-001/17-B		ST श्मका P P P P P P A 6 178 1068 0 0 1068 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744006WL023350 Credited 09/06/2021  
14 KRAPAL SINGH(Self)
MP-44-006-070-001/20-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
15 कप्तान सिंह(Self)
MP-44-006-070-001/12		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
16 चैनसिंह(Self)
MP-44-006-070-001/22		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
17 kailash singh(Son)
MP-44-006-070-001/22-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
18 KARAN SINGH(Self)
MP-44-006-070-001/33-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
19 ramlal(Self)
MP-44-006-070-001/32-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
20 तारा बाई(Wife)
MP-44-006-070-001/4		OTHER श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 11/06/2021  
21 shivpal(Self)
MP-44-006-070-001/76-B		OTHER श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 11/06/2021  
22 PREM LAL(Self)
MP-44-006-070-001/82-A		OTHER श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 11/06/2021  
23 KAMAL PRASHAD(Self)
MP-44-006-070-001/97-A		OTHER श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 11/06/2021  
24 RAMESWAREE BAI(Wife)
MP-44-006-070-001/36-A		SC श्मका P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL023350 Credited 14/06/2021  
25 mohan singh(Father-in_Law)
MP-44-006-070-001/22-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL023350 Credited 09/06/2021  
26 sonu singh(Son)
MP-44-006-070-001/60-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL023350 Credited 09/06/2021  
27 Saurabh Singh(Son)
MP-44-006-070-001/98-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL023350 Credited 09/06/2021  
28 RAJBAHADUR SINGH(Grandfather)
MP-44-006-070-001/12-B		ST श्मका P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL023350 Credited 09/06/2021  
29 laxmi bai(Wife)
MP-44-006-070-001/63-C		ST श्मका P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL023350 Credited 09/06/2021  
30 RAVIPARTAP SINGH(Self)
MP-44-006-070-001/129-D		ST श्मका P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL023350 Credited 09/06/2021  
31 shivkumar(Self)
MP-44-006-070-001/27-C		SC श्मका P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL023350 Credited 15/06/2021  
32 mukesh singh(Self)
MP-44-006-070-001/129-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL023350 Credited 09/06/2021  
33 Aakash Singh(Grandson)
MP-44-006-070-001/119-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL023350 Credited 09/06/2021  
34 PRATEEK PATEL(Son)
MP-44-006-070-001/15-A		OTHER श्मका P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL023350 Credited 11/06/2021  
35 Bhuri bai(Wife)
MP-44-006-070-001/33-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL023350 Credited 09/06/2021  
36 Bhoori Bai(Wife)
MP-44-006-070-001/32		OTHER श्मका P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL023350 Credited 11/06/2021  
37 Binita Singh(Wife)
MP-44-006-070-001/17-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL023350 Credited 09/06/2021  
38 LAKSHMI BAI(Daughter-in-Law)
MP-44-006-070-001/119		OTHER श्मका P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL023350 Credited 11/06/2021  
39 SANGEETA BAI(Wife)
MP-44-006-070-001/98-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL023350 Credited 09/06/2021  
40 MANIKLAL MEHRA(Self)
MP-44-006-070-001/56-B		SC श्मका P P P P P P A 6 178 1068 0 0 1068 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL023350 Credited 14/06/2021  
41 archana bai(Daughter-in-Law)
MP-44-006-070-001/15-A		OTHER श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 11/06/2021  
42 राजूसिंह(Self)
MP-44-006-070-001/55		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
43 DILEEP KUMAR(Self)
MP-44-006-070-001/26-A		SC श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 15/06/2021  
44 rani bai(Wife)
MP-44-006-070-001/4-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
45 HINA BAI(Wife)
MP-44-006-070-001/12		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
46 SUNITA BAI(Daughter-in-Law)
MP-44-006-070-001/12-B		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
47 udaybhan singh(Son)
MP-44-006-070-001/54		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
48 MUNNEE BAI(Wife)
MP-44-006-070-001/12-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
49 lacho bai(Wife)
MP-44-006-070-001/146-C		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
50 BHOLA RAM(Self)
MP-44-006-070-001/6-B		SC श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 14/06/2021  
51 SUBHAS SINGH(Self)
MP-44-006-070-001/75-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL023350 Credited 10/06/2021  
52 KALLU BAI(Wife)
MP-44-006-070-001/20-D		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
53 JYOTEE BAI(Wife)
MP-44-006-070-001/20-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
54 JAY SINGH(Self)
MP-44-006-070-001/56-A		ST श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 10/06/2021  
55 RAJKUMARI BAI(Wife)
MP-44-006-070-001/32-B		OTHER श्मका P P P P P P A 6 178 1068 0 0 1068 INDIAN BANKPAHRUWAIDIB000P517 1744006WL023350 Credited 11/06/2021  
कुल हाजिरी5555555555550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7476
प्रदाय राशि अनुसूचित जनजाति 40584
प्रदाय राशि अन्य 10680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58740
प्रति मजदुर औसत 1068
कुल मानव दिवस : 330