Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:48 AM 
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राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : AMDOH
मस्टर रोल संख्या : 2062 तारीख से : 25/04/2022    तारीख को : 01/05/2022  : 13677/DM    स्वीकृति दिनॉंक : 31/03/2022
कार्य-संहित : 1731006028/WH/22012034930041 कार्य का नाम : तालाब जीर्णोद्धार, जमना के खेत के पास, नारायणपुर
     

Measurement Book Detail
MB NO.  181        Page NO.  13

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 देशबंधुु/मनमत(Self)
MP-31-006-028-001/74		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABhouraSBIN0017112 1731006028WL008266 Credited 18/05/2022  
2 सविता(Wife)
MP-31-006-028-001/84		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
3 uttam(Self)
MP-31-006-028-001/68-a		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
4 SHEELA(Wife)
MP-31-006-028-001/68-a		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
5 रतिकांत
MP-31-006-028-001/70		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
6 सुकचंद
MP-31-006-028-001/99		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
7 विभाष
MP-31-006-028-001/105		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
8 DEEPAK(Son)
MP-31-006-028-001/105		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
9 स्वपन(Brother)
MP-31-006-028-001/115		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
10 कृष्ण(Self)
MP-31-006-028-001/115		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
11 PRITAM(Self)
MP-31-006-028-001/61-B		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
12 DIVAS VAIDH(Brother)
MP-31-006-028-001/61-C		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
13 अरूणा
MP-31-006-028-001/62		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
14 SUSILA(Mother)
MP-31-006-028-001/64		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
15 निर्मल/नारायण
MP-31-006-028-001/68		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
16 सरस्वती
MP-31-006-028-001/68		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
17 राकेश(Son)
MP-31-006-028-001/68		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
18 सजित
MP-31-006-028-001/62		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
19 PRABHASH BAIDH(Self)
MP-31-006-028-001/61-C		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
20 लक्ष्मी
MP-31-006-028-001/10		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
21 विकास
MP-31-006-028-001/10		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
22 sabkash(Daughter)
MP-31-006-028-001/10		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
23 aasha
MP-31-006-028-001/87		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
24 आनिता
MP-31-006-028-001/70		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
25 देवव्रत (Son)
MP-31-006-028-001/85		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
26 विशाखा(Wife)
MP-31-006-028-001/74		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
27 KANIKA MANDAL(Self)
MP-31-006-028-001/78-B		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
28 युधिष्टिर/प्रभात
MP-31-006-028-001/87		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
29 सेफाली(Wife)
MP-31-006-028-001/88		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
30 संन्यासी(Self)
MP-31-006-028-001/88		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
31 सुनीता
MP-31-006-028-001/99		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
32 VINATA(Wife)
MP-31-006-028-001/19-B		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
33 NARAYAN(Self)
MP-31-006-028-001/60-A		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
34 BANMALA(Wife)
MP-31-006-028-001/60-A		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
35 Latika mandal(Wife)
MP-31-006-028-001/62		OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL008266 Credited 18/05/2022  
कुल हाजिरी3535353535350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 42840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42840
प्रति मजदुर औसत 1224
कुल मानव दिवस : 210