Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:49:26 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : महगवां छक्का
मस्टर रोल संख्या : 1801 तारीख से : 10/05/2022    तारीख को : 16/05/2022  : 1682/5054    स्वीकृति दिनॉंक : 26/11/2021
कार्य-संहित : 1709005054/WH/22012034459523 कार्य का नाम : कुरहाई तालाब जीर्णोद्धार महगवा सरकार (1709005054/WH/22012034459523)
     

Measurement Book Detail
MB NO.  22        Page NO.  7

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 शिव प्रसाद
MP-09-005-054-001/112		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTDMP ROFINO0001446 1709005054WL010440 Credited 25/05/2022  
2 vidya bai(Wife)
MP-09-005-054-001/146-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
3 रमेश
MP-09-005-054-001/162		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
4 गेद लाल
MP-09-005-054-001/143		OTHER महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
5 गुड्डी बाई
MP-09-005-054-001/143		OTHER महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
6 झटटू लाल
MP-09-005-054-001/104-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
7 रामदास
MP-09-005-054-001/267		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
8 घसीटा
MP-09-005-054-001/136		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
9 बिहारी
MP-09-005-054-001/129		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
10 खुन्दी बाई
MP-09-005-054-001/146		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
11 पुष्पेन्द्र सिंह /
MP-09-005-054-001/200		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
12 सुशील कुमार
MP-09-005-054-001/66-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
13 परसू लाल
MP-09-005-054-001/80		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
14 रमेश
MP-09-005-054-001/90		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
15 जग्गी
MP-09-005-054-001/100		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
16 बाबू लाल
MP-09-005-054-001/79		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
17 सकुनबाई
MP-09-005-054-001/79		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
18 शान्ति बाई
MP-09-005-054-001/32		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
19 शीलकुमारी(Wife)
MP-09-005-054-001/48-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
20 Bishrati(Wife)
MP-09-005-054-001/1		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
21 रम्मू लाल
MP-09-005-054-001/188		ST महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
22 शिवप्रसाद(Self)
MP-09-005-054-001/19		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
23 लच्छू लाल
MP-09-005-054-001/83		SC महगवां छक्का P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
24 गन्सू बाई
MP-09-005-054-001/80		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
25 सुमिया बाइ्र
MP-09-005-054-001/48		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
26 सन्तोष
MP-09-005-054-001/146-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
27 गैलू
MP-09-005-054-001/143-A		SC महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
28 Laxmi Yadav(Wife)
MP-09-005-054-001/151-C		OTHER महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
29 शिव प्रसाद
MP-09-005-054-001/239		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
30 राम बाई
MP-09-005-054-001/136		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
31 Ram Pyari(Wife)
MP-09-005-054-001/129-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
32 मुकेश(Self)
MP-09-005-054-001/129-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
33 निम्‍मा
MP-09-005-054-001/19		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
34 सुन्ती बाई
MP-09-005-054-001/83		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
35 गुडडी बाई(Wife)
MP-09-005-054-001/151-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
36 अच्छी बाई(Wife)
MP-09-005-054-001/83-A		ST महगवां छक्का P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
37 प्रीती(Wife)
MP-09-005-054-001/188-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
38 प्यारी बाई
MP-09-005-054-001/100		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
39 lachchhi(Wife)
MP-09-005-054-001/124-D		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
40 TIJJO BAI(Wife)
MP-09-005-054-001/112		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
41 सुनील यादव(Self)
MP-09-005-054-001/223-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
42 देशबाई(Wife)
MP-09-005-054-001/46-B		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
43 ANITA BAI CHAUDHARI(Wife)
MP-09-005-054-001/194-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
44 SUMIT BAI CHOUDHARY(Wife)
MP-09-005-054-001/104-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
45 इत्‍तोबाई(Wife)
MP-09-005-054-001/133-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
46 लीला बाई
MP-09-005-054-001/135		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
47 गीता बाई
MP-09-005-054-001/188		ST महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
48 बिसरती बाई
MP-09-005-054-001/56		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
49 SANDEEP SINGH(Self)
MP-09-005-054-001/162-B		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
50 शिल्लो बाई
MP-09-005-054-001/221		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
51 कल्पना याद(Wife)
MP-09-005-054-001/231-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
52 halki bai(Wife)
MP-09-005-054-001/59-B		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
53 Archana singh(Daughter-in-Law)
MP-09-005-054-001/248		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
54 मग्ेगो बाई
MP-09-005-054-001/239		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
55 ललिता बाई
MP-09-005-054-001/195		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
56 गुडडी बाईआदिवासी(Wife)
MP-09-005-054-001/98-C		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
57 उषा बाई
MP-09-005-054-001/90		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
58 संगीता बाई यादव(Wife)
MP-09-005-054-001/267-C		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
59 आनंद यादव(Self)
MP-09-005-054-001/267-C		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
60 गुड्डी बाई
MP-09-005-054-001/7		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
61 खिलौना
MP-09-005-054-001/231		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
62 उषा यादव(Wife)
MP-09-005-054-001/223-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
63 चन्द्रकली
MP-09-005-054-001/66-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
64 शान्ति बाई
MP-09-005-054-001/129		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
65 सुज्जी आदिवासी(Self)
MP-09-005-054-001/46-B		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
66 क्रष्णा चौधरी(Self)
MP-09-005-054-001/188-C		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL010440 Credited 25/05/2022  
67 कन्छेदी
MP-09-005-054-001/194		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005054WL010440 Credited 26/05/2022  
68 मीरा बाई
MP-09-005-054-001/208		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005054WL010440 Credited 26/05/2022  
69 महेश प्रसाद
MP-09-005-054-001/195		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005WL0015965 Credited 12/07/2022  
कुल हाजिरी6969696969632              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22800
प्रदाय राशि अनुसूचित जनजाति 31000
प्रदाय राशि अन्य 28200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82000
प्रति मजदुर औसत 1188.4058
कुल मानव दिवस : 410