Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:33:03 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : जुगरवारा
मस्टर रोल संख्या : 3879 तारीख से : 24/05/2022    तारीख को : 06/06/2022  : 1709005/2021-2022/237830/AS    स्वीकृति दिनॉंक : 17/05/2021
कार्य-संहित : 1709005084/WH/22012034448728 कार्य का नाम : गहरी करण कार्य जरवाहि की तलैया पौसी (1709005084/WH/22012034448728)
     

Measurement Book Detail
MB NO.  05        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 Ganga Ram(Self)
MP-09-005-084-002/105-C		OTHER पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
2 Asha Rani(Wife)
MP-09-005-084-002/105-C		OTHER पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
3 Ram Kisor(Father)
MP-09-005-084-002/105-C		OTHER पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
4 कपसी बाई
MP-09-005-084-002/20		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
5 Hammer singh(Brother)
MP-09-005-084-002/95		SC पोसी P P P P P A A A A P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
6 रामचरन
MP-09-005-084-002/76		SC पोसी P P P P P A A A A A P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
7 Sona BAI(Wife)
MP-09-005-084-002/84-A		ST पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
8 राम रती
MP-09-005-084-002/78		SC पोसी P P P P P P A A A P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
9 धर्म सिंह
MP-09-005-084-002/66		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
10 budhu lal(Father-in_Law)
MP-09-005-084-002/147-A		ST पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
11 kushum bai(Mother-in-Law)
MP-09-005-084-002/147-A		ST पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
12 biya[Gulabrani](Wife)
MP-09-005-084-002/147-A		ST पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
13 लाल जी
MP-09-005-084-002/20		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL0022659 Credited 12/07/2022  
14 Samna(Self)
MP-09-005-084-002/7-B		ST पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
15 केमोर सिंह
MP-09-005-084-002/95		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
16 शीलरानी(Wife)
MP-09-005-084-002/95		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
17 gori bai(Wife)
MP-09-005-084-002/7-B		ST पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
18 ममता बाई(Wife)
MP-09-005-084-002/7-a		OTHER पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
19 Aghaniya(Wife)
MP-09-005-084-002/59		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
20 रल्लो बाई
MP-09-005-084-002/76		SC पोसी P P P P P A A A A A P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL018275 Credited 16/06/2022  
21 रामबगस
MP-09-005-084-002/8		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
22 गुडृडीबाई
MP-09-005-084-002/8		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
23 मिही लाल
MP-09-005-084-002/59-B		ST पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
24 ठुल्लू
MP-09-005-084-002/7		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
25 छोटे (Self)
MP-09-005-084-002/7-a		OTHER पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
26 Shri bai(Wife)
MP-09-005-084-002/74-A		ST पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
27 राष्टपति
MP-09-005-084-002/83		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
28 महेबा वाई
MP-09-005-084-002/83		SC पोसी P P P P P P A A P P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
29 राधा रानी
MP-09-005-084-002/87		OTHER पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
30 binod(Self)
MP-09-005-084-002/87		OTHER पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
31 सम्पत लाल
MP-09-005-084-002/16		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
32 हकको
MP-09-005-084-002/142		ST पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
33 बखतलाल
MP-09-005-084-002/31		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
34 सकुंतलाबार्इ्र
MP-09-005-084-002/31		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
35 लल्लू
MP-09-005-084-002/33		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
36 गुलमसिया
MP-09-005-084-002/33		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
37 चन्द्रा प्रसाद
MP-09-005-084-002/57		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
38 अकलिया
MP-09-005-084-002/57		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
39 दरेपा
MP-09-005-084-002/58		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
40 राम बहू
MP-09-005-084-002/58		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
41 देश राम
MP-09-005-084-002/59		SC पोसी P P P P P P P A A P P P P P 12 180 2160 0 0 2160 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL018275 Credited 16/06/2022  
कुल हाजिरी41414141413836013941414141              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 52380
प्रदाय राशि अनुसूचित जनजाति 19440
प्रदाय राशि अन्य 15120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86940
प्रति मजदुर औसत 2120.4878
कुल मानव दिवस : 483