Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:34:33 AM 
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राज्य : MADHYA PRADESH जिला : PANNA ब्लॉक : SHAHNAGAR पंचायत : JUGARWARA
मस्टर रोल संख्या : 2864 तारीख से : 15/04/2021    तारीख को : 21/04/2021  : 660    स्वीकृति दिनॉंक : 04/02/2021
कार्य-संहित : 1709005084/AV/22012034552086 कार्य का नाम : किचन शेड सह स्टोर रूम साथ डायनिंग हाल निर्माण माध्यमिक शाला पोंसी जुगरवारा
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 राम सहाय yadav(Father)
MP-09-005-084-002/104		OTHER पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 01/05/2021  
2 विनोद
MP-09-005-084-002/17		SC पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 15/05/2021  
3 आाशा बाई
MP-09-005-084-002/17		SC पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 15/05/2021  
4 Vimla(Sister)
MP-09-005-084-002/17		SC पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 15/05/2021  
5 शकुन्तला बाई(Wife)
MP-09-005-084-002/100-B		ST पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 12/05/2021  
6 अट्ठाईया(Self)
MP-09-005-084-002/84-A		ST पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 11/05/2021  
7 Sona BAI(Wife)
MP-09-005-084-002/84-A		ST पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 11/05/2021  
8 SudhaRani(Wife)
MP-09-005-084-001/86-A		OTHER जुगरवारा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 01/05/2021  
9 Phol Bai(Daughter-in-Law)
MP-09-005-084-002/54		OTHER पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 01/05/2021  
10 गुमान सिंह(Husband)
MP-09-005-084-002/100-B		ST पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 11/05/2021  
11 विश्रामरानी
MP-09-005-084-001/111-A		OTHER जुगरवारा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 01/05/2021  
12 सदा रानी
MP-09-005-084-002/54		OTHER पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 01/05/2021  
13 मुकेश
MP-09-005-084-002/104		OTHER पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL018579 Credited 02/08/2021  
14 Narendra(Son)
MP-09-005-084-002/54		OTHER पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 01/05/2021  
15 मन्‍नू सिंह
MP-09-005-084-002/100-A		ST पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 11/05/2021  
16 सकुन बाई(Wife)
MP-09-005-084-002/100-A		ST पोसी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 11/05/2021  
17 SHASHI(Daughter)
MP-09-005-084-001/111-A		OTHER जुगरवारा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 01/05/2021  
18 RAGNI(Daughter)
MP-09-005-084-001/111-A		OTHER जुगरवारा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 01/05/2021  
19 SHYAM SUNDAR(Son)
MP-09-005-084-001/111-A		OTHER जुगरवारा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL005548 Credited 01/05/2021  
20 मिही लाल
MP-09-005-084-002/59-B		ST पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 11/05/2021  
21 IMARTI BAI(Self)
MP-09-005-084-002/11-A		ST पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 11/05/2021  
22 गोविन्द सिंह
MP-09-005-084-002/88		SC पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 15/05/2021  
23 प्रेम बाई
MP-09-005-084-002/88		SC पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 15/05/2021  
24 सोमेन्द्र सिंह
MP-09-005-084-002/89		SC पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 15/05/2021  
25 भूरा
MP-09-005-084-002/74-A		ST पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 12/05/2021  
26 मोहन सिंह
MP-09-005-084-002/27		SC पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 15/05/2021  
27 आशा बाई
MP-09-005-084-002/27		SC पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 17/05/2021  
28 नेत राम
MP-09-005-084-002/54		OTHER पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 01/05/2021  
29 बदलू
MP-09-005-084-001/86-A		OTHER जुगरवारा P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 01/05/2021  
30 Khilona bai(Mother)
MP-09-005-084-001/86-A		OTHER जुगरवारा P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 01/05/2021  
31 श्री सिंह
MP-09-005-084-002/100		SC पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 15/05/2021  
32 सकुन बाई
MP-09-005-084-002/100		SC पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 15/05/2021  
33 कोमल प्रसाद
MP-09-005-084-002/107		OTHER पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 01/05/2021  
34 छन्तो बाई
MP-09-005-084-002/107		OTHER पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 01/05/2021  
35 पूरन
MP-09-005-084-002/108		OTHER पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 01/05/2021  
36 राधारानी
MP-09-005-084-002/108		OTHER पोसी P P P P P P A 6 192 1152 0 0 1152 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL005548 Credited 01/05/2021  
कुल हाजिरी3636363636360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11520
प्रदाय राशि अनुसूचित जनजाति 10368
प्रदाय राशि अन्य 19584


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41472
प्रति मजदुर औसत 1152
कुल मानव दिवस : 216