Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:38:51 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : हरदुआ मैमारी
मस्टर रोल संख्या : 17624 तारीख से : 01/09/2020    तारीख को : 07/09/2020  : 1709005/2020-2021/185666/AS    स्वीकृति दिनॉंक : 07/06/2020
कार्य-संहित : 1709005048/WC/22012034556192 कार्य का नाम : परक्युलेशन पोंड निर्माण कार्य हरदुआ मैमारी (1709005048/WC/22012034556192)
     

Measurement Book Detail
MB NO.  20        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 दुक्खी
MP-09-005-048-001/165		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
2 बलीराम
MP-09-005-048-001/38		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
3 प्रेम बाई
MP-09-005-048-001/38		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
4 हिडोर सिंह
MP-09-005-048-001/189		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
5 राम किशुन
MP-09-005-048-001/86		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
6 विद्दो बाई
MP-09-005-048-001/86		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
7 बिलुआ
MP-09-005-048-001/87		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
8 बमभोला(Wife)
MP-09-005-048-001/87		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
9 Khushi ram(Self)
MP-09-005-048-001/87-a		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
10 रूप लाल
MP-09-005-048-001/70		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
11 पुसिया बाई
MP-09-005-048-001/70		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
12 rajendra
MP-09-005-048-001/79-C		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
13 दुलारे(Self)
MP-09-005-048-001/43-a		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
14 सुकमती बाई(Wife)
MP-09-005-048-001/43-a		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
15 Sugar bai(Wife)
MP-09-005-048-001/200-a		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
16 sataiya(Self)
MP-09-005-048-001/200-a		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
17 जगलिया
MP-09-005-048-001/172		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL099838 Credited 11/06/2021  
18 मैदा बाई
MP-09-005-048-001/172		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
19 कुन्‍जल(Self)
MP-09-005-048-001/160-A		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
20 बहादुर
MP-09-005-048-001/162		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
21 मुन्नी
MP-09-005-048-001/162		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
22 सिया राम
MP-09-005-048-001/2		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
23 कल्लू बाई
MP-09-005-048-001/2		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
24 प्रभा बाई(Wife)
MP-09-005-048-001/184-B		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
25 Gudda(Self)
MP-09-005-048-001/178-B		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
26 नरेश(Self)
MP-09-005-048-001/201-a		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
27 अंगूरी बाई(Wife)
MP-09-005-048-001/201-a		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
28 komal bai(Daughter-in-Law)
MP-09-005-048-001/160		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
29 आशा रानी
MP-09-005-048-001/10		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
30 राजेश प्रसाद
MP-09-005-048-001/127		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
31 सुनीता
MP-09-005-048-001/127		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL099838 Credited 11/06/2021  
32 श्‍याम बाई
MP-09-005-048-001/107-b		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
33 अमिका
MP-09-005-048-001/102		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
34 परसू(Self)
MP-09-005-048-001/119-A		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
35 सिलोचना(Self)
MP-09-005-048-001/201-C		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
36 bal ban(Self)
MP-09-005-048-001/219-a		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
37 Rakesh(Self)
MP-09-005-048-001/221-a		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
38 Nemrani(Wife)
MP-09-005-048-001/221-a		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
39 barsa rani(Wife)
MP-09-005-048-001/219-a		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
40 जरूआ
MP-09-005-048-001/71		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
41 केश कुमारी(Wife)
MP-09-005-048-001/119-A		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
42 विश्राम (Self)
MP-09-005-048-001/46-A		OTHER हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
43 Pusplata(Wife)
MP-09-005-048-001/219-B		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
44 अशोक कुमार(Self)
MP-09-005-048-001/184-B		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
45 ललिता
MP-09-005-048-001/122		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
46 Surendra singh(Husband)
MP-09-005-048-001/219-B		ST हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
47 Abilasha(Wife)
MP-09-005-048-001/178-B		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
48 बड्डा
MP-09-005-048-001/10		SC हरदुआ मेमारी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005048WL051944 Credited 05/10/2020  
कुल हाजिरी4848484848480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16320
प्रदाय राशि अनुसूचित जनजाति 16320
प्रदाय राशि अन्य 13440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46080
प्रति मजदुर औसत 960
कुल मानव दिवस : 288