Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 11:32:49 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : DHIMERKHEDA पंचायत : BHAMKA
मस्टर रोल संख्या : 5428 तारीख से : 05/05/2021    तारीख को : 10/05/2021  : 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.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 A A 4 170 680 0 0 680     1744006070WL014024 Credited 21/05/2021  
2 papi bai(Daughter-in-Law)
MP-44-006-070-001/33-A		ST श्मका P P P P A A 4 170 680 0 0 680     1744006070WL014024 Credited 20/05/2021  
3 rukamani bai(Self)
MP-44-006-070-001/44-A		ST श्मका P P P P A A 4 170 680 0 0 680 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006070WL014024 Credited 20/05/2021  
4 JAGAT SINGH(Son)
MP-44-006-070-001/55		ST श्मका P P P P A A 4 170 680 0 0 680 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006070WL014024 Credited 20/05/2021  
5 sandeep(Self)
MP-44-006-070-001/84-C		SC श्मका P P P P A A 4 170 680 0 0 680 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006070WL014024 Credited 24/05/2021  
6 parem bai(Wife)
MP-44-006-070-001/88-A		ST श्मका P P P P A A 4 170 680 0 0 680 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006070WL014024 Credited 20/05/2021  
7 manish bai(Wife)
MP-44-006-070-001/62-A		ST श्मका P P P P A A 4 170 680 0 0 680 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006070WL014024 Credited 21/05/2021  
8 kamta bai(Wife)
MP-44-006-070-001/22		ST श्मका P P P P A A 4 170 680 0 0 680 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006070WL014024 Credited 20/05/2021  
9 UMA BAI(Wife)
MP-44-006-070-001/32-C		ST श्मका P P P P A A 4 170 680 0 0 680 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006070WL014024 Credited 20/05/2021  
10 GULJAR SINGH(Self)
MP-44-006-070-001/17-B		ST श्मका P P P P A A 4 170 680 0 0 680 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744006070WL014024 Credited 20/05/2021  
11 Guddi Bai(Wife)
MP-44-006-070-001/136-B		ST श्मका P P P P A A 4 170 680 0 0 680 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744006070WL014024 Credited 20/05/2021  
12 makhan(Self)
MP-44-006-070-001/146-B		OTHER श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 11/06/2021  
13 कप्तान सिंह(Self)
MP-44-006-070-001/12		ST श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 21/05/2021  
14 KRAPAL SINGH(Self)
MP-44-006-070-001/20-A		ST श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 21/05/2021  
15 KARAN SINGH(Self)
MP-44-006-070-001/33-A		ST श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 21/05/2021  
16 ramlal(Self)
MP-44-006-070-001/32-A		ST श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 21/05/2021  
17 तारा बाई(Wife)
MP-44-006-070-001/4		OTHER श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 11/06/2021  
18 parnam singh(Self)
MP-44-006-070-001/62-A		ST श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 21/05/2021  
19 BALRAM SINGH(Self)
MP-44-006-070-001/95-A		OTHER श्मका P P P P P P 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 11/06/2021  
20 shivpal(Self)
MP-44-006-070-001/76-B		OTHER श्मका P P P P P P 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 11/06/2021  
21 PREM LAL(Self)
MP-44-006-070-001/82-A		OTHER श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 11/06/2021  
22 RAMESWAREE BAI(Wife)
MP-44-006-070-001/36-A		SC श्मका P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006070WL014024 Credited 24/05/2021  
23 आशाबाई
MP-44-006-070-001/129		ST श्मका P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006070WL014024 Credited 20/05/2021  
24 mohan singh(Father-in_Law)
MP-44-006-070-001/22-A		ST श्मका P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006070WL014024 Credited 20/05/2021  
25 SADA KUMAR MAHOBIYA(Grandson)
MP-44-006-070-001/84-D		SC श्मका P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006070WL014024 Credited 24/05/2021  
26 RAVIBHAN SINGH(Self)
MP-44-006-070-001/42-B		OTHER श्मका P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006070WL014024 Credited 11/06/2021  
27 RAJBAHADUR SINGH(Grandfather)
MP-44-006-070-001/12-B		ST श्मका P P P P A A 4 170 680 0 0 680 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006070WL014024 Credited 20/05/2021  
28 laxmi bai(Wife)
MP-44-006-070-001/63-C		ST श्मका P P P P A A 4 170 680 0 0 680 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006070WL014024 Credited 20/05/2021  
29 RAVIPARTAP SINGH(Self)
MP-44-006-070-001/129-D		ST श्मका P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006070WL014024 Credited 20/05/2021  
30 shivkumar(Self)
MP-44-006-070-001/27-C		SC श्मका P P P P A A 4 170 680 0 0 680 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006070WL014024 Credited 24/05/2021  
31 रू.चि बाई(Daughter)
MP-44-006-070-001/61		OTHER श्मका P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006070WL014024 Credited 11/06/2021  
32 Sahbi(Daughter)
MP-44-006-070-001/80-A		OTHER श्मका P P P P A A 4 170 680 0 0 680 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006070WL014024 Credited 11/06/2021  
33 mukesh singh(Self)
MP-44-006-070-001/129-A		ST श्मका P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006070WL014024 Credited 20/05/2021  
34 shivendra singh(Son)
MP-44-006-070-001/42		OTHER श्मका P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006070WL014024 Credited 11/06/2021  
35 PRATEEK PATEL(Son)
MP-44-006-070-001/15-A		OTHER श्मका P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006070WL014024 Credited 11/06/2021  
36 AMIT SINGH(Son)
MP-44-006-070-001/16-A		ST श्मका P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006070WL014024 Credited 20/05/2021  
37 Bhoori Bai(Wife)
MP-44-006-070-001/32		OTHER श्मका P P P P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006070WL014024 Credited 11/06/2021  
38 LAKSHMI BAI(Daughter-in-Law)
MP-44-006-070-001/119		OTHER श्मका P P P P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006070WL014024 Credited 11/06/2021  
39 archana bai(Daughter-in-Law)
MP-44-006-070-001/15-A		OTHER श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 11/06/2021  
40 रजनीबाई(Wife)
MP-44-006-070-001/20		ST श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 21/05/2021  
41 DILEEP KUMAR(Self)
MP-44-006-070-001/26-A		SC श्मका P P P P P P 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 25/05/2021  
42 भारती बाई(Wife)
MP-44-006-070-001/61		OTHER श्मका P P P P P P 6 170 1020 0 0 1020 ALLAHABAD BANKPAHRUWAALLA0211110 1744006070WL014024 Credited 11/06/2021  
43 PRAKASH SINGH(Self)
MP-44-006-070-001/98-A		ST श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 21/05/2021  
44 rajkumar kewat(Son)
MP-44-006-070-001/45-A		OTHER श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 11/06/2021  
45 rani bai(Wife)
MP-44-006-070-001/4-A		ST श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 21/05/2021  
46 HINA BAI(Wife)
MP-44-006-070-001/12		ST श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 21/05/2021  
47 SUNITA BAI(Daughter-in-Law)
MP-44-006-070-001/12-B		ST श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 21/05/2021  
48 lacho bai(Wife)
MP-44-006-070-001/146-C		ST श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 21/05/2021  
49 Ashok patel(Son)
MP-44-006-070-001/92-B		OTHER श्मका P P P P P P 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 11/06/2021  
50 LALITA BAI(Wife)
MP-44-006-070-001/95-A		OTHER श्मका P P P P P P 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 11/06/2021  
51 BHOLA RAM(Self)
MP-44-006-070-001/6-B		SC श्मका P P P P P P 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 25/05/2021  
52 KALLU BAI(Wife)
MP-44-006-070-001/20-D		ST श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 21/05/2021  
53 VINAYAK SINGH(Son)
MP-44-006-070-001/95-A		OTHER श्मका P P P P P P 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 11/06/2021  
54 JAY SINGH(Self)
MP-44-006-070-001/56-A		ST श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 21/05/2021  
55 RAJKUMARI BAI(Wife)
MP-44-006-070-001/32-B		OTHER श्मका P P P P A A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006070WL014024 Credited 11/06/2021  
कुल हाजिरी555555551919              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5440
प्रदाय राशि अनुसूचित जनजाति 22100
प्रदाय राशि अन्य 16320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43860
प्रति मजदुर औसत 797.4545
कुल मानव दिवस : 258