Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:32:18 AM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : KAKRAUA
मस्टर रोल संख्या : 9902 तारीख से : 31/10/2022    तारीख को : 06/11/2022  : 1705001/2022-2023/100110/AS    स्वीकृति दिनॉंक : 18/05/2022
कार्य-संहित : 1705001003/WC/22012034970929 कार्य का नाम : Water harvesting pond nirman ganeshpur (1705001003/WC/22012034970929)
     

Measurement Book Detail
MB NO.  02        Page NO.  4

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 lata(Wife)
MP-05-001-003-001/176-B		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
2 bharoshi(Self)
MP-05-001-003-001/179-A		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
3 suman(Wife)
MP-05-001-003-001/179-A		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
4 vishnu(Self)
MP-05-001-003-001/180-A		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
5 natthu(Self)
MP-05-001-003-001/191-B		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
6 rampyari(Wife)
MP-05-001-003-001/191-B		OTHER ककरौआ A P P P P P X 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
7 satish(Self)
MP-05-001-003-001/203-D		SC ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
8 urmila(Wife)
MP-05-001-003-001/203-D		SC ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
9 pawan(Self)
MP-05-001-003-001/215-B		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
10 anjali(Wife)
MP-05-001-003-001/215-B		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
11 banti(Self)
MP-05-001-003-001/23-B		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
12 sukravati(Wife)
MP-05-001-003-001/23-B		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
13 ramhet(Self)
MP-05-001-003-001/274-C		SC ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
14 ramo(Wife)
MP-05-001-003-001/274-C		SC ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
15 lalaram(Self)
MP-05-001-003-001/276		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
16 vindra(Wife)
MP-05-001-003-001/276		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
17 kallu(Self)
MP-05-001-003-001/277-A		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
18 kusum(Wife)
MP-05-001-003-001/277-A		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
19 kuldeep(Self)
MP-05-001-003-001/300-A		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
20 rekha(Wife)
MP-05-001-003-001/300-A		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
21 raju(Self)
MP-05-001-003-001/310-C		SC ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
22 matadin(Self)
MP-05-001-003-001/316-A		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
23 rekha(Wife)
MP-05-001-003-001/316-A		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
24 रूबीना(Wife)
MP-05-001-003-001/352-A		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
25 ballu(Self)
MP-05-001-003-001/421		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
26 anita(Wife)
MP-05-001-003-001/421		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
27 jagdish(Self)
MP-05-001-003-001/422		SC ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
28 sunita(Wife)
MP-05-001-003-001/422		SC ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
29 वल्‍लो (Self)
MP-05-001-003-001/62		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
30 premnarayan(Self)
MP-05-001-003-001/68-A		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
31 mahesh(Son)
MP-05-001-003-001/68-A		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
32 shishupal(Self)
MP-05-001-003-001/83-B		SC ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
33 bhuri(Wife)
MP-05-001-003-001/83-B		SC ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
34 bharosi(Self)
MP-05-001-003-001/85-D		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
35 puniya(Wife)
MP-05-001-003-001/85-D		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
36 राकेश
MP-05-001-003-001/93		SC ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
37 rajani(Wife)
MP-05-001-003-001/93		SC ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
38 gayatri(Daughter-in-Law)
MP-05-001-003-001/110-A		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
39 shishupal(Self)
MP-05-001-003-001/130-B		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
40 beeyas(Wife)
MP-05-001-003-001/130-B		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
41 siyaram(Self)
MP-05-001-003-001/156-B		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
42 sushila(Wife)
MP-05-001-003-001/156-B		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
43 brajmohan(Self)
MP-05-001-003-001/162-B		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001WL0038349 Credited 27/02/2023  
44 janaki(Daughter-in-Law)
MP-05-001-003-001/94		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
45 matu(Self)
MP-05-001-003-001/98-A		SC ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
46 urmila(Wife)
MP-05-001-003-001/98-A		SC ककरौआ A P P P P P A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1705001003WL032351 Credited 16/11/2022  
47 संजय
MP-05-001-003-001/94		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001003WL032351 Credited 16/11/2022  
48 gomati(Wife)
MP-05-001-003-001/162-B		OTHER ककरौआ A P P P P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL0038349 Credited 27/02/2023  
कुल हाजिरी048484848480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13260
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 35700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48960
प्रति मजदुर औसत 1020
कुल मानव दिवस : 240