Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:00:36 PM 
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राज्य : मध्य प्रदेश जिला : नीमच ब्लॉक : नीमच पंचायत : जावी
मस्टर रोल संख्या : 11516 तारीख से : 17/11/2021    तारीख को : 23/11/2021  : 58/2021    स्वीकृति दिनॉंक : 08/10/2021
कार्य-संहित : 1741002013/FP/22012034626969 कार्य का नाम : Drainge Chanel (Ganesh mandeer se Thadoli road ki or Jawi (1741002013/FP/22012034626969)
     

Measurement Book Detail
MB NO.  13 117        Page NO.  3

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 SUNIL(Son)
MP-41-002-013-001/523
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKNeemuchIPOS0000001 1741002013WL017475 Credited 20/12/2021  
2 लीला बाई(Daughter-in-Law)
MP-41-002-013-001/683
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
3 विधाबाई(Wife)
MP-41-002-013-001/734
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
4 सरिता बाई(Wife)
MP-41-002-013-001/770
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
5 शिवकन्या(Wife)
MP-41-002-013-001/775
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
6 हरिश(Son)
MP-41-002-013-001/660
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
7 घनश्याम(Son)
MP-41-002-013-001/706
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
8 शिवकन्या(Wife)
MP-41-002-013-001/256
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
9 प्रहलाद(Self)
MP-41-002-013-001/431
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
10 ओमलताबाइ्र(Wife)
MP-41-002-013-001/581
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
11 नानालाल(Self)
MP-41-002-013-001/591-C
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
12 गुनवंत(Grandson)
MP-41-002-013-001/598
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
13 कैलाश(Self)
MP-41-002-013-001/598-C
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
14 मुकेश(Self)
MP-41-002-013-001/614-B
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
15 गुलशन(Son)
MP-41-002-013-001/580
OTHER जावी P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
16 प्रेम बाई(Wife)
MP-41-002-013-001/699
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
17 SUNIL(Self)
MP-41-002-013-001/889
OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1741002013WL017475 Credited 20/12/2021  
कुल हाजिरी1717171717160              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 19493


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 19493
प्रति मजदुर औसत 1146.6471
कुल मानव दिवस : 101