Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 04:22:30 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : लमतरा
मस्टर रोल संख्या : 23628 तारीख से : 11/09/2021    तारीख को : 17/09/2021  : 1709005/2021-2022/207606/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1709005049/DP/22012034525971 कार्य का नाम : फसल सुरक्षा दिवाल कैलासिया बाई चौधरी के खेत से रामाधार बसोर के खेत तक (1709005049/DP/22012034525971)
     

Measurement Book Detail
MB NO.  04        Page NO.  10

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 RAKESH(Brother)
MP-09-005-049-001/509		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
2 Ramnivas(Self)
MP-09-005-049-001/708		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
3 जोगीबाई
MP-09-005-049-001/165		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
4 शांति
MP-09-005-049-001/157		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
5 कालू
MP-09-005-049-001/165		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
6 मोहनी
MP-09-005-049-001/147		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 24/10/2021  
7 नेकनारायण
MP-09-005-049-001/224-A		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 24/10/2021  
8 रामाधार
MP-09-005-049-001/258		ST लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 29/09/2021  
9 Lakshmee baee(Wife)
MP-09-005-049-001/258-A		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
10 सुकरत
MP-09-005-049-001/280		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
11 पिंकी
MP-09-005-049-001/435-A		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
12 अहिल्‍याबाई
MP-09-005-049-001/85		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 24/10/2021  
13 कल्लू
MP-09-005-049-001/91		ST लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 29/09/2021  
14 हुकम लाल
MP-09-005-049-001/85		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 24/10/2021  
15 लल्लू
MP-09-005-049-001/72		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
16 हल्कीबाई
MP-09-005-049-001/72		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
17 भूरेलाल
MP-09-005-049-001/439		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 24/10/2021  
18 saveetree(Wife)
MP-09-005-049-001/456		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 24/10/2021  
19 सोनेलाल
MP-09-005-049-001/288		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
20 माला बाई(Wife)
MP-09-005-049-001/452-C		OTHER लमतरा A A A A A A A 0 185 0 0 0 0 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800  
21 पांडू
MP-09-005-049-001/205		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
22 पूरन(Self)
MP-09-005-049-001/411-D		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
23 शीला बाई(Wife)
MP-09-005-049-001/411-D		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
24 रल्को
MP-09-005-049-001/186		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
25 दीपक(Self)
MP-09-005-049-001/450-B		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
26 छोटी बाई(Sister)
MP-09-005-049-001/151-A		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
27 राजारम
MP-09-005-049-001/115		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
28 तिज्जो
MP-09-005-049-001/115		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
29 शिवचरण
MP-09-005-049-001/288-A		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
30 छकोडी
MP-09-005-049-001/290		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
31 जगदीश
MP-09-005-049-001/30		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
32 भ्ूरीबाई
MP-09-005-049-001/30		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
33 धनीराम
MP-09-005-049-001/414-B		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 24/10/2021  
34 कमोद
MP-09-005-049-001/28		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
35 यशोदा बाई(Wife)
MP-09-005-049-001/450-D		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
36 अंजना(Wife)
MP-09-005-049-001/450-A		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
37 संतकुमार
MP-09-005-049-001/79-A		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
38 राजेश
MP-09-005-049-001/440		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
39 मनीशा
MP-09-005-049-001/440		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
40 बाल मुकुंद(Self)
MP-09-005-049-001/450-A		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
41 इन्‍द्रकुमार
MP-09-005-049-001/56-A		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
42 Anusueya baee(Wife)
MP-09-005-049-001/560		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
43 बाई
MP-09-005-049-001/415		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
44 भूरीबाई
MP-09-005-049-001/205		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 24/10/2021  
45 सुनीता
MP-09-005-049-001/28		SC लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 28/09/2021  
46 रंजना(Wife)
MP-09-005-049-001/435-B		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
47 उमेश
MP-09-005-049-001/186		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
48 जगदीश
MP-09-005-049-001/420-A		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 24/10/2021  
49 मीरा
MP-09-005-049-001/420-A		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 24/10/2021  
50 सुनीता बाई
MP-09-005-049-001/190-B		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
51 विसरती बाई(Wife)
MP-09-005-049-001/116-A		ST लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 29/09/2021  
52 SUNEETA BAI(Wife)
MP-09-005-049-001/332		OTHER लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 23/10/2021  
53 सुभचैन(Self)
MP-09-005-049-001/75-A		ST लमतरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL068800 Credited 29/09/2021  
कुल हाजिरी5252525252520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17760
प्रदाय राशि अनुसूचित जनजाति 4440
प्रदाय राशि अन्य 35520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57720
प्रति मजदुर औसत 1089.0566
कुल मानव दिवस : 312