Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:30:41 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : DHIMERKHEDA पंचायत : KHAMHA
मस्टर रोल संख्या : 3269 तारीख से : 19/02/2014    तारीख को : 24/02/2014  : 16/29    स्वीकृति दिनॉंक : 11/02/2014
कार्य-संहित : 1744006029/RC/22012034206113 कार्य का नाम : सी सी रोड एवं नाली निर्माण कार्य
     

Measurement Book Detail
MB NO.  449270        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 धनश्‍याम(Daughter)
MP-44-006-029-001/162		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
2 रमनिया बाई(Son)
MP-44-006-029-001/162		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
3 लटारी राम
MP-44-006-029-001/190		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
4 गुलाब बाई
MP-44-006-029-001/190		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
5 काशी बाई(Son)
MP-44-006-029-001/223		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
6 चंदूलाल(Wife)
MP-44-006-029-001/251		ST खम्ब P P 2 105 210 0 0 210 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
7 बेबीबाई
MP-44-006-029-001/251		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
8 फुलबाई(Wife)
MP-44-006-029-001/325		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
9 कमलिया बाई
MP-44-006-029-001/326		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
10 वि‍मला
MP-44-006-029-001/33		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
11 जगदीश सिहं
MP-44-006-029-001/355		OTHER खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
12 रूकमणी बाई
MP-44-006-029-001/355		OTHER खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
13 प्रेमनारायण(Self)
MP-44-006-029-001/377		OTHER खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
14 सरोज(Self)
MP-44-006-029-001/377		OTHER खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
15 बतीबाई
MP-44-006-029-001/386		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
16 रूपलाल
MP-44-006-029-001/415		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
17 मुन्‍नी बाई
MP-44-006-029-001/415		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
18 राममनोहर्(Self)
MP-44-006-029-001/445		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
19 नरेशसिहं
MP-44-006-029-001/48		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
20 ऊषा बाई
MP-44-006-029-001/48		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
21 रमेश सिहं
MP-44-006-029-001/5		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
22 सुक्‍को बाई
MP-44-006-029-001/5		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
23 श्‍याम बाई
MP-44-006-029-001/52		OTHER खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL026889 Credited 21/12/2015  
24 सुनील सिहं
MP-44-006-029-001/64		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
25 प्‍यारी बाई(Son)
MP-44-006-029-001/70		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
26 मिलन सिहं(Self)
MP-44-006-029-001/10		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
27 सुदामा(Wife)
MP-44-006-029-001/10		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
28 कठोरी लाल
MP-44-006-029-001/86		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
29 अनीता
MP-44-006-029-001/86		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL026889 Credited 21/12/2015  
30 सुमन बाई
MP-44-006-029-001/392		ST खम्ब P P P P P 5 105 525 0 0 525 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
31 संतोष सिहं
MP-44-006-029-001/209		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
32 मीना बाई
MP-44-006-029-001/209		ST खम्ब P P P P P P 6 105 630 0 0 630 CENTRAL BANK OF INDIAMURWARICBIN0283024 1744006WL21943 Credited 21/03/2014  
33 सुनीता बाई
MP-44-006-029-001/30		ST खम्ब P P P P P P 6 105 630 0 0 630 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
34 प्रयागदत्‍त
MP-44-006-029-001/307		OTHER खम्ब P P P P P P 6 105 630 0 0 630 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
35 सीता बाई(Daughter)
MP-44-006-029-001/106		ST खम्ब P P P P P 5 105 525 0 0 525 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
36 कालूराम(Son)
MP-44-006-029-001/59		OTHER खम्ब P P P P P P 6 105 630 0 0 630 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
37 सुनीता बाई(Daughter)
MP-44-006-029-001/59		OTHER खम्ब P P P P P P 6 105 630 0 0 630 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
38 बुधिया बाई(Wife)
MP-44-006-029-001/445		ST खम्ब P P P P P P 6 105 630 0 0 630 UNION BANK OF INDIAKUMHIUBIN0544761 1744006WL21943 Credited 21/03/2014  
कुल हाजिरी383837373735              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 18270
प्रदाय राशि अन्य 5040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 23310
प्रति मजदुर औसत 613.4211
कुल मानव दिवस : 222