Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:04:56 AM 
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राज्य : मध्य प्रदेश जिला : CHHINDWARA ब्लॉक : जमाई पंचायत : प्क्राडरईकला
मस्टर रोल संख्या : 25735 तारीख से : 16/03/2020    तारीख को : 22/03/2020  : 1736005/2019-2020/80373/AS    स्वीकृति दिनॉंक : 03/12/2019
कार्य-संहित : 1736005053/WC/22012034436427 कार्य का नाम : NISTARI TALAB NIRMAN KRAY PINDREKALA (1736005053/WC/22012034436427)
     

Measurement Book Detail
MB NO.  271        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 किशोर(Son)
MP-36-005-053-002/116		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835     1736005053WL130291 Credited 24/04/2020  
2 लालबती(Daughter)
MP-36-005-053-002/166		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835     1736005053WL130291 Credited 10/04/2020  
3 गिरजा(Wife)
MP-36-005-053-002/173		OTHER पाडर वनग्राम B P P P P P A 5 167 835 0 0 835     1736005053WL130291 Credited 10/04/2020  
4 सुरजन(Self)
MP-36-005-053-003/262-A		ST प्क्राडरई कला B A A A X X X 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291  
5 मंगली अटकोम(Mother)
MP-36-005-053-003/204-C		ST प्क्राडरई कला B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 09/04/2020  
6 चम्पा(Wife)
MP-36-005-053-003/220		ST प्क्राडरई कला B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
7 मानकलाल(Self)
MP-36-005-053-002/116-A		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 09/04/2020  
8 छननू /भाटॅ(Self)
MP-36-005-053-001/16		ST बाकातवा B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 09/04/2020  
9 रामकली(Wife)
MP-36-005-053-001/30		ST बाकातवा B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
10 संतलाल(Self)
MP-36-005-053-001/32-A		ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291  
11 झम्मू/लकडू(Self)
MP-36-005-053-001/50		ST बाकातवा B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
12 किशोरी(Son)
MP-36-005-053-002/166		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 10/04/2020  
13 हरि/गुलजारी(Self)
MP-36-005-053-002/109		SC पाडर वनग्राम B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291  
14 सुम्मर/अमरलाल(Self)
MP-36-005-053-002/176		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 09/04/2020  
15 सोनेशा/अमरलाल(Self)
MP-36-005-053-002/86		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
16 कप्पे(Wife)
MP-36-005-053-002/104		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
17 श्यामलाल/भैयालाल(Self)
MP-36-005-053-002/135		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
18 ढीमर(Son)
MP-36-005-053-002/141		OTHER पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
19 मुन्ना(Son)
MP-36-005-053-002/111		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
20 मासीलाल/बसोडी(Self)
MP-36-005-053-002/131		ST पाडर वनग्राम B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANORA613 1736005053WL130291  
21 छोटेलाल/भंंगी लोंगो(Self)
MP-36-005-053-002/105		ST पाडर वनग्राम B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORA 0613 1736005053WL130291  
22 मंशु/जुंगी(Self)
MP-36-005-053-002/104		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
23 चमेली(Wife)
MP-36-005-053-002/115		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
24 गुन्नू/बसोडी(Self)
MP-36-005-053-002/88		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 09/04/2020  
25 रामा(Self)
MP-36-005-053-002/133		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
26 नहारे/शिवराम(Self)
MP-36-005-053-002/178		SC पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
27 आनकलाल /साबुलाल(Self)
MP-36-005-053-001/12		ST बाकातवा B P P P X X X 3 167 501 0 0 501 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
28 रमेश/कन्हैया(Self)
MP-36-005-053-002/136		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORA613 1736005053WL130291 Credited 24/04/2020  
29 प्रेमबती(Wife)
MP-36-005-053-002/105		ST पाडर वनग्राम B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291  
30 सुकरलाल(Son)
MP-36-005-053-002/152		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
31 सुमरसिंग/नन्हेसिंग(Self)
MP-36-005-053-002/123		ST पाडर वनग्राम B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291  
32 उदेलाल/ओझा(Self)
MP-36-005-053-002/114		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 09/04/2020  
33 राजू दर्शमा(Self)
MP-36-005-053-003/281-A		ST प्क्राडरई कला B P P P X X X 3 167 501 0 0 501 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 09/04/2020  
34 रामबती/उदेलाल(Self)
MP-36-005-053-002/87		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
35 GITA BAI(Wife)
MP-36-005-053-002/133		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 09/04/2020  
36 कारेलाल(Son)
MP-36-005-053-001/32		ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291  
37 भागवती(Others)
MP-36-005-053-002/111		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
38 सोमनाथ(Son)
MP-36-005-053-002/132		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
39 बंशी/जुंगी(Self)
MP-36-005-053-002/115		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
40 फुंदी/बहादुर उईके(Self)
MP-36-005-053-002/78		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
41 सुन्दरलाल/साबु(Self)
MP-36-005-053-002/97		SC पाडर वनग्राम B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291  
42 रामाधार(Self)
MP-36-005-053-002/134-C		SC पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
43 रामबाई मोसी(Wife)
MP-36-005-053-002/181-A		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
44 जगतसिंग(Self)
MP-36-005-053-001/13-C		ST बाकातवा B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
45 जोगी मोसी(Self)
MP-36-005-053-002/181-A		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
46 अनिता(Wife)
MP-36-005-053-001/16-A		ST बाकातवा B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
47 पप्पी(Wife)
MP-36-005-053-001/32-A		ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291  
48 मुकेश(Self)
MP-36-005-053-001/30-A		ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291  
49 असलवती(Wife)
MP-36-005-053-001/30-A		ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291  
50 सूरज लोबो(Son)
MP-36-005-053-002/163		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
51 भागवती(Wife)
MP-36-005-053-002/176		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
52 जरेसिंग(Son)
MP-36-005-053-002/78		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
53 दिलिप बैठे(Self)
MP-36-005-053-003/262-B		ST प्क्राडरई कला B P P P X X X 3 167 501 0 0 501 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 09/04/2020  
54 सुमंती शीलू(Self)
MP-36-005-053-003/264-B		ST प्क्राडरई कला B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 09/04/2020  
55 सुमराव(Self)
MP-36-005-053-003/270-C		ST प्क्राडरई कला B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 09/04/2020  
56 अमरावती(Wife)
MP-36-005-053-002/136		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
57 सगनी(Wife)
MP-36-005-053-002/86		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 09/04/2020  
58 पिल्लई(Wife)
MP-36-005-053-002/119		ST पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL130291 Credited 24/04/2020  
59 सुनील दर्शमा(Self)
MP-36-005-053-003/252-A		ST प्क्राडरई कला B P P P X X X 3 167 501 0 0 501 BANK OF INDIADAMUABKID0008941 1736005053WL130291 Credited 10/04/2020  
60 सुनकरी/रंगलाल(Self)
MP-36-005-053-002/173		OTHER पाडर वनग्राम B P P P P P A 5 167 835 0 0 835 BANK OF INDIABETUL BAZARBKID0009583 1736005053WL130291 Credited 10/04/2020  
कुल हाजिरी048484844440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1670
प्रदाय राशि अनुसूचित जनजाति 34569
प्रदाय राशि अन्य 2505


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38744
प्रति मजदुर औसत 645.7333
कुल मानव दिवस : 232