Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 02:02:30 PM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 2561 तारीख से : 03/06/2020    तारीख को : 09/06/2020  : 12/041    स्वीकृति दिनॉंक : 08/06/2018
कार्य-संहित : 1705001041/WC/22012034394878 कार्य का नाम : check dam nirman karya uttam singh ke khet ke pass (1705001041/WC/22012034394878)
     

Measurement Book Detail
MB NO.  04        Page NO.  13

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 raghubir(Son)
MP-05-001-041-001/328-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL010513 Credited 23/06/2020  
2 sumant(Son)
MP-05-001-041-001/328-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL010513 Credited 23/06/2020  
3 sanjay puri(Son)
MP-05-001-041-001/328-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL010513 Credited 22/06/2020  
4 narottam(Self)
MP-05-001-041-001/386		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL010513 Credited 22/06/2020  
5 shivraj(Brother)
MP-05-001-041-001/386		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL010513 Credited 22/06/2020  
6 rina(Wife)
MP-05-001-041-001/386		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL010513 Credited 22/06/2020  
7 narayansingh(Self)
MP-05-001-041-001/403		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL010513 Credited 22/06/2020  
8 baisram(Self)
MP-05-001-041-001/408		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL010513 Credited 22/06/2020  
9 kumer(Self)
MP-05-001-041-001/429		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL010513 Credited 23/06/2020  
10 jaysingh(Brother)
MP-05-001-041-001/429		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL010513 Credited 22/06/2020  
11 ramdhan(Self)
MP-05-001-041-001/402		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL010513 Credited 22/06/2020  
12 bejanti(Wife)
MP-05-001-041-001/402		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140     1705001041WL010513 Credited 22/06/2020  
13 subran(Self)
MP-05-001-041-001/433		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL010513 Credited 22/06/2020  
14 bharat(Self)
MP-05-001-041-001/430		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL010513 Credited 22/06/2020  
15 shukravati(Wife)
MP-05-001-041-001/430		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL010513 Credited 22/06/2020  
16 suresh(Self)
MP-05-001-041-001/436		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL010513 Credited 22/06/2020  
17 sakhi(Wife)
MP-05-001-041-001/436		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL010513 Credited 22/06/2020  
18 radhakrishan(Self)
MP-05-001-041-001/384-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL010513 Credited 22/06/2020  
19 kedari(Self)
MP-05-001-041-001/435		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL010513 Credited 22/06/2020  
20 ghanshyam(Self)
MP-05-001-041-001/405		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL010513 Credited 22/06/2020  
21 munni(Wife)
MP-05-001-041-001/405		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001WL014172 Credited 04/07/2020  
22 dharmendra(Self)
MP-05-001-041-001/446		SC मारोरा खालसा A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL010513  
23 bharat(Self)
MP-05-001-041-001/402-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL010513 Credited 22/06/2020  
24 banti(Self)
MP-05-001-041-001/447		SC मारोरा खालसा A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL010513  
25 dipak(Self)
MP-05-001-041-001/448		OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL010513  
26 banti(Self)
MP-05-001-041-001/131-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL010513 Credited 22/06/2020  
27 usha(Wife)
MP-05-001-041-001/131-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL010513 Credited 22/06/2020  
28 vinod(Self)
MP-05-001-041-001/137-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL010513 Credited 22/06/2020  
29 girja(Wife)
MP-05-001-041-001/137-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL010513 Credited 22/06/2020  
30 rakesh(Self)
MP-05-001-041-001/437		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL010513 Credited 22/06/2020  
31 bati(Wife)
MP-05-001-041-001/437		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL010513 Credited 22/06/2020  
32 raju(Self)
MP-05-001-041-001/438		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
33 rajkumari(Wife)
MP-05-001-041-001/438		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
34 ganesh(Self)
MP-05-001-041-001/431		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
35 kamlesh(Wife)
MP-05-001-041-001/431		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
36 pawan(Self)
MP-05-001-041-001/432		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
37 ramkali(Wife)
MP-05-001-041-001/435		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
38 arvind(Self)
MP-05-001-041-001/444		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
39 maya(Wife)
MP-05-001-041-001/444		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
40 kaptan(Self)
MP-05-001-041-001/442		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
41 ajabsingh(Brother)
MP-05-001-041-001/442		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
42 anil(Self)
MP-05-001-041-001/137-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
43 kheru(Self)
MP-05-001-041-001/131-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
44 bhuri(Wife)
MP-05-001-041-001/131-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
45 anil(Self)
MP-05-001-041-001/406		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
46 asha(Wife)
MP-05-001-041-001/406		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
47 gopal(Self)
MP-05-001-041-001/391		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
48 munni(Wife)
MP-05-001-041-001/391		OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513  
49 gayatri(Self)
MP-05-001-041-001/328-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL010513 Credited 22/06/2020  
50 karansingh(Self)
MP-05-001-041-001/443		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513 Credited 22/06/2020  
51 gayatri(Wife)
MP-05-001-041-001/443		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513 Credited 22/06/2020  
52 chhotu(Self)
MP-05-001-041-001/446-A		SC मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513  
53 sushma(Wife)
MP-05-001-041-001/340-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513 Credited 22/06/2020  
54 रामभरत (Self)
MP-05-001-041-001/235		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513 Credited 22/06/2020  
55 सिया (Wife)
MP-05-001-041-001/235		OTHER मारोरा खालसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513  
56 hakim(Self)
MP-05-001-041-001/130-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513 Credited 22/06/2020  
57 kiran(Wife)
MP-05-001-041-001/130-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513 Credited 22/06/2020  
58 rani(Wife)
MP-05-001-041-001/433		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513 Credited 22/06/2020  
59 anarsingh(Self)
MP-05-001-041-001/44-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513 Credited 23/06/2020  
60 urmila(Wife)
MP-05-001-041-001/44-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513 Credited 23/06/2020  
61 nepal(Self)
MP-05-001-041-001/397		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513 Credited 22/06/2020  
62 rachna(Daughter-in-Law)
MP-05-001-041-001/329-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513 Credited 23/06/2020  
63 chironji(Self)
MP-05-001-041-001/385		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL010513 Credited 22/06/2020  
64 satish(Self)
MP-05-001-041-001/384		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL010513 Credited 22/06/2020  
65 abhilasa(Wife)
MP-05-001-041-001/384		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL010513 Credited 22/06/2020  
66 अंगद(Self)
MP-05-001-041-001/360-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL010513 Credited 23/06/2020  
67 सुनीता(Wife)
MP-05-001-041-001/360-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL010513 Credited 23/06/2020  
68 devpuri(Self)
MP-05-001-041-001/328-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL010513 Credited 23/06/2020  
69 naresh(Self)
MP-05-001-041-001/338-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL010513 Credited 22/06/2020  
70 gayatri(Wife)
MP-05-001-041-001/338-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL010513 Credited 22/06/2020  
71 ugrasingh(Self)
MP-05-001-041-001/338-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL010513 Credited 22/06/2020  
72 ruby(Wife)
MP-05-001-041-001/338-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL010513 Credited 22/06/2020  
73 anuruddh(Self)
MP-05-001-041-001/340-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL010513 Credited 23/06/2020  
74 vishnu(Son)
MP-05-001-041-001/329-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL010513 Credited 23/06/2020  
कुल हाजिरी6868686868680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9120
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 68400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77520
प्रति मजदुर औसत 1047.5676
कुल मानव दिवस : 408