Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:27:36 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : सीहोरा
मस्टर रोल संख्या : 11747 तारीख से : 24/06/2021    तारीख को : 30/06/2021  : 00865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034560193 कार्य का नाम : Sudoor Sadak Lotni To Gou shala Mandir Tak (1710/RC/22012034560193)
     

Measurement Book Detail
MB NO.  1250        Page NO.  11

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 रामकिशन(Brother)
MP-10-006-076-001/10		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
2 UTTAM
MP-10-006-076-001/1216		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
3 KUNJILAL(Self)
MP-10-006-076-001/1234		SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 12/07/2021  
4 SURESH
MP-10-006-076-001/1229		SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 12/07/2021  
5 Chandan(Self)
MP-10-006-076-001/1260		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
6 Raghraj(Self)
MP-10-006-076-001/1286		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
7 Girdhari(Self)
MP-10-006-076-001/1292		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
8 Meharwan(Self)
MP-10-006-076-001/1299		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
9 Ramvishal(Self)
MP-10-006-076-001/1336		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
10 Dhaniram(Self)
MP-10-006-076-001/1349		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
11 रघूराज(Self)
MP-10-006-076-001/14		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
12 noukilal(Self)
MP-10-006-076-001/1438		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
13 gangaprasd(Self)
MP-10-006-076-001/1453		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
14 suneel(Self)
MP-10-006-076-001/1456		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
15 munna(Self)
MP-10-006-076-001/1462		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
16 basanti(Self)
MP-10-006-076-001/1517		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
17 shashi(Self)
MP-10-006-076-001/1519		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
18 pawan(Self)
MP-10-006-076-001/1524		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
19 rajesh(Self)
MP-10-006-076-001/1527		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
20 Rajni(Wife)
MP-10-006-076-001/1535		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
21 Lakee(Brother)
MP-10-006-076-001/1547		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
22 Satish(Self)
MP-10-006-076-001/1591		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
23 Devendra(Self)
MP-10-006-076-001/1766		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
24 Sachin(Brother)
MP-10-006-076-001/1766		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
25 जगदीश(Self)
MP-10-006-076-001/36		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
26 संतोष(Son)
MP-10-006-076-001/433		SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 12/07/2021  
27 शिवकुमार(Son)
MP-10-006-076-001/496		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
28 Brajesh(Son)
MP-10-006-076-001/305		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
29 बेनी प्रसाद(Self)
MP-10-006-076-001/518		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
30 बालमुकुद(Son)
MP-10-006-076-001/61		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
31 कालूरा(Self)
MP-10-006-076-001/647		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
32 चैन सीग(Self)
MP-10-006-076-001/75		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
33 कलू(Self)
MP-10-006-076-001/810		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKSehoraPSIB0000289 1710006WL046398 Credited 30/07/2021  
34 LAXMAN(Self)
MP-10-006-076-001/1236		SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 12/07/2021  
35 Vinod namdeo(Self)
MP-10-006-076-001/1408		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
36 saravesh(Self)
MP-10-006-076-001/1516		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
37 Gya Prasad(Self)
MP-10-006-076-001/1305		SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 12/07/2021  
38 anil(Self)
MP-10-006-076-001/1507		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
39 yasvant(Self)
MP-10-006-076-001/1514		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
40 Kunjbihari(Self)
MP-10-006-076-001/1763		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
41 LAXMI(Wife)
MP-10-006-076-001/1229		SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 12/07/2021  
42 shivkumar(Self)
MP-10-006-076-001/1513		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
43 Ajay Kumar(Son)
MP-10-006-076-001/1446		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
44 nannhebhai(Self)
MP-10-006-076-001/1245		SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 12/07/2021  
45 RANU(Wife)
MP-10-006-076-001/1222		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
46 rajkumar(Self)
MP-10-006-076-001/1246		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
47 ramnaresh(Grandson)
MP-10-006-076-001/340		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
48 मोहन(Son)
MP-10-006-076-001/51		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
49 pramod(Self)
MP-10-006-076-001/1535		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
50 BHAGBATI(Wife)
MP-10-006-076-001/1446		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
51 Priyanka(Wife)
MP-10-006-076-001/1408		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
52 Sitaram(Self)
MP-10-006-076-001/1762		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
53 Janakrani(Wife)
MP-10-006-076-001/1762		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
54 Naman(Self)
MP-10-006-076-001/1772		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
55 rammilan(Son)
MP-10-006-076-001/1459		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
56 Neeraj(Son)
MP-10-006-076-001/518		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
57 raj bai rajak(Mother)
MP-10-006-076-001/1507		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
58 Satendra(Self)
MP-10-006-076-001/1298		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
59 Ramsakhi(Wife)
MP-10-006-076-001/1336		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
60 neeraj(Wife)
MP-10-006-076-001/1299		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
61 Dharmendra(Brother)
MP-10-006-076-001/1260		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
62 रमेश(Self)
MP-10-006-076-001/1042		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
63 VIKRAM(Self)
MP-10-006-076-001/1222		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMIRKHEDICBIN0282677 1710006WL046398 Credited 30/07/2021  
64 SANTOSH(Self)
MP-10-006-076-001/1446		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKSihoraSBIN0RRMBGB 1710006WL046398 Credited 30/07/2021  
65 shyamlal patel(Self)
MP-10-006-076-001/1419		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKSihoraSBIN0RRMBGB 1710006WL046398 Credited 30/07/2021  
66 Arun(Self)
MP-10-006-076-001/1658		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKSihoraSBIN0RRMBGB 1710006WL046398 Credited 30/07/2021  
67 Basant Kumar(Self)
MP-10-006-076-001/1547		OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKSihoraSBIN0RRMBGB 1710006WL046398 Credited 30/07/2021  
कुल हाजिरी6767676767670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8106
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 69480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77586
प्रति मजदुर औसत 1158
कुल मानव दिवस : 402