Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:54:00 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : शाहनगर
मस्टर रोल संख्या : 978 तारीख से : 13/05/2020    तारीख को : 26/05/2020  : 14/05/66    स्वीकृति दिनॉंक : 26/02/2014
कार्य-संहित : 1709005066/RC/22012034209947 कार्य का नाम : शाहनगर - जी0एस0बी रोड निर्माण कार्य हनुमान जी के म (1709005066/RC/22012034209947)
     

Measurement Book Detail
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Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 buddhu sahu(Self)
MP-09-005-066-001/502-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280     1709005066WL007302 Credited 05/06/2020  
2 sumantri bai(Wife)
MP-09-005-066-001/502-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280     1709005066WL007302 Credited 05/06/2020  
3 NATTH LAL SAHU(Self)
MP-09-005-066-001/1185		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
4 manish kumar(Self)
MP-09-005-066-001/917-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
5 संध्या गुप्ता(Wife)
MP-09-005-066-001/1045-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
6 SOMVATI RAJAK(Wife)
MP-09-005-066-001/643-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
7 देव करण सिंह
MP-09-005-066-001/734		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 04/06/2020  
8 Kalu singh(Self)
MP-09-005-066-001/734-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 04/06/2020  
9 dhruv kumar(Self)
MP-09-005-066-001/1028-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
10 महेन्द्र ंसिह
MP-09-005-066-001/273		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 04/06/2020  
11 तिलकसिहं(Self)
MP-09-005-066-001/671-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 04/06/2020  
12 BHARAT SAHU(Self)
MP-09-005-066-001/675-B		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
13 बीर भान सिंह
MP-09-005-066-001/573		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 04/06/2020  
14 SURESH KUMAR SAHU(Self)
MP-09-005-066-001/1187		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
15 श्याम बाई
MP-09-005-066-001/39		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 04/06/2020  
16 ram lal(Self)
MP-09-005-066-001/1189		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
17 dilip kumar(Self)
MP-09-005-066-001/1010-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
18 usha(Wife)
MP-09-005-066-001/1010-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
19 संतोष कुमार गुप्ता(Self)
MP-09-005-066-001/1045-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 04/06/2020  
20 SANJO BAI(Wife)
MP-09-005-066-001/1029-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
21 RAMJAN ALI(Self)
MP-09-005-066-001/851-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
22 VASUDEV SINGH(Self)
MP-09-005-066-001/708-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 04/06/2020  
23 MAMTA SAHU(Wife)
MP-09-005-066-001/1187		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
24 krashna bai(Wife)
MP-09-005-066-001/1189		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
25 VIJAY RAJAK(Self)
MP-09-005-066-001/643-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
26 AMBIKA SAHU(Self)
MP-09-005-066-001/675-C		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
27 RUKMANI SAHU(Wife)
MP-09-005-066-001/675-C		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
28 SURENDRA KUMAR(Self)
MP-09-005-066-001/1029-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
29 SANTOSH SINGH(Self)
MP-09-005-066-001/409-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
30 रत्ती बाई
MP-09-005-066-001/378		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 04/06/2020  
31 shyam lal(Self)
MP-09-005-066-001/1188		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
32 DUKHI LAL RAJAK(Self)
MP-09-005-066-001/1181		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
33 chanda bai(Wife)
MP-09-005-066-001/1028-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
34 RAJ KUMARI SAHU(Wife)
MP-09-005-066-001/1185		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
35 PHULA BAU SAHU(Wife)
MP-09-005-066-001/622-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
36 mamta(Wife)
MP-09-005-066-001/1188		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
37 HEERA LAL SAHU(Self)
MP-09-005-066-001/675-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
38 TULSI BAI(Wife)
MP-09-005-066-001/1181		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
39 LAXMI PRASAD SAHU(Self)
MP-09-005-066-001/622-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
40 pradeep kumar(Self)
MP-09-005-066-001/85-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
41 DILIP SAHU(Self)
MP-09-005-066-001/1186		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
42 गिरधारी(Self)
MP-09-005-066-001/707-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 04/06/2020  
43 प्रहलाद सिंह(Self)
MP-09-005-066-001/487-A		OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005066WL007302 Credited 05/06/2020  
कुल हाजिरी43434343434304343434343430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 98040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98040
प्रति मजदुर औसत 2280
कुल मानव दिवस : 516