Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:40:16 PM 
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राज्य : मध्य प्रदेश जिला : AGAR-MALWA ब्लॉक : AGAR पंचायत : JAMUNIYA
मस्टर रोल संख्या : 3622 तारीख से : 05/11/2020    तारीख को : 11/11/2020  : 1719004/2020-2021/369808/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1719004004/RC/22012034542177 कार्य का नाम : खेत सडक निर्माण भ्‍याना रोड से जमुनाबाई के खेत तक ग्राम जमुनिया
     

Measurement Book Detail
MB NO.  7        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 विरेन्द्रसिह(Self)
MP-19-004-004-001/134		OTHER जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 STATE BANK OF INDIAAGARSBIN0010811 1719004004WL038304 Credited 20/11/2020  
2 सायरा(Wife)
MP-19-004-004-001/134		OTHER जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 STATE BANK OF INDIAAGARSBIN0010811 1719004004WL038304 Credited 20/11/2020  
3 भारत(Wife)
MP-19-004-004-001/33		OTHER जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004004WL038304 Credited 20/11/2020  
4 राधा(Wife)
MP-19-004-004-001/106		SC जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 STATE BANK OF INDIAAGARSBIN0010811 1719004004WL038304 Credited 20/11/2020  
5 लीला
MP-19-004-004-001/40-A		SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAGARSBIN0010811 1719004004WL038304  
6 रेखा(Wife)
MP-19-004-004-001/54		OTHER जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
7 मेहरचन्द(Self)
MP-19-004-004-001/6		SC जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
8 कंचनबाई(Wife)
MP-19-004-004-001/6		SC जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
9 भंवर(Wife)
MP-19-004-004-001/30		OTHER जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
10 jasoda bai(Wife)
MP-19-004-004-001/63		OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304  
11 अवन्ताबाई(Wife)
MP-19-004-004-001/15		SC जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
12 सुगनबाई(Wife)
MP-19-004-004-001/16		SC जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
13 कैलाशकुवर(Wife)
MP-19-004-004-001/174		OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304  
14 महेन्द्र(Son)
MP-19-004-004-001/174		OTHER जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
15 मागीबाई(Wife)
MP-19-004-004-001/146		OTHER जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
16 शान्तीबाई(Wife)
MP-19-004-004-001/19		SC जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
17 गंगाबाइ(Self)
MP-19-004-004-001/2		OTHER जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
18 छीतूजी(Self)
MP-19-004-004-001/23		SC जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
19 बग्दु(Self)
MP-19-004-004-001/242		OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304  
20 bhagubai(Wife)
MP-19-004-004-001/242		OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODAAGAR,SHAJAPUR,MPBARB0AGARXX 1719004004WL038304  
21 Bhagga Bagari(Self)
MP-19-004-004-001/259		SC जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
22 Pepa bai(Wife)
MP-19-004-004-001/259		SC जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
23 मेहरबान(Husband)
MP-19-004-004-001/29		OTHER जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
24 गोविन्द(Self)
MP-19-004-004-001/29		OTHER जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
25 Pavan singh(Son)
MP-19-004-004-001/146		OTHER जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
26 सजनबाई(Wife)
MP-19-004-004-001/115		SC जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
27 सुन्दरबाई(Wife)
MP-19-004-004-001/124		SC जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
28 Jivan singh(Son)
MP-19-004-004-001/130		OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304  
29 रमेश(Self)
MP-19-004-004-001/19		SC जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
30 Devkaran(Son)
MP-19-004-004-001/15		SC जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 BANK OF BARODAAGARBARB0AGARXX 1719004004WL038304 Credited 21/11/2020  
31 मोति
MP-19-004-004-001/40-A		SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004004WL038304  
32 मनोहर(Self)
MP-19-004-004-001/30		OTHER जमुन्या P P P P P P A 6 189.64 1137.84 0 0 1137.84 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004004WL038304 Credited 21/11/2020  
33 शिवलाल(Self)
MP-19-004-004-001/63		OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004004WL038304  
कुल हाजिरी2525252525250              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14791.92
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 13654.08


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 28446
प्रति मजदुर औसत 861.9999
कुल मानव दिवस : 150