Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:34:59 PM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : देवरी
मस्टर रोल संख्या : 18999 तारीख से : 24/11/2020    तारीख को : 30/11/2020  : 0865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034527001 कार्य का नाम : SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
     

Measurement Book Detail
MB NO.  1212        Page NO.  22

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 Meghraj lodhi(Self)
MP-10-006-038-002/596		OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODASAGAR M.P.BARB0SAGARX 1710006WL102372  
2 लोटन सिंह(Self)
MP-10-006-038-002/41		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
3 Priti lodhi(Self)
MP-10-006-038-002/461		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006WL102372  
4 Kavita lodhi(Self)
MP-10-006-038-002/483		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL102372 Credited 05/12/2020  
5 Rajkumari lodhi(Self)
MP-10-006-038-002/566		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL102372 Credited 05/12/2020  
6 Manjhlibahu rajak(Self)
MP-10-006-038-002/591		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL102372 Credited 05/12/2020  
7 Daryav lodhi(Self)
MP-10-006-038-002/593		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006WL102372  
8 हल्काई(Self)
MP-10-006-038-002/64		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL102372 Credited 05/12/2020  
9 चंदन सींग(Self)
MP-10-006-038-002/42		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
10 Santra Bai Lodhi(Self)
MP-10-006-038-002/488		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
11 सुजानसींग(Son)
MP-10-006-038-002/151		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
12 Prashant lodhi(Self)
MP-10-006-038-002/494		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
13 Jyoti lodhi(Self)
MP-10-006-038-002/581		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
14 Rachna lodhi(Daughter)
MP-10-006-038-002/602		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
15 Reena lodhi(Self)
MP-10-006-038-002/544		OTHER देवरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAMALTHON ( R )CBIN0284407 1710006WL102372  
16 Sakun lodhi(Self)
MP-10-006-038-002/597		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
17 Koushalya lodhi(Self)
MP-10-006-038-002/499		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
18 Bharti chadar(Self)
MP-10-006-038-002/505		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
19 सविता बाई(Wife)
MP-10-006-038-002/141		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
20 Mahendra lodhi(Self)
MP-10-006-038-002/421		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
21 Sunita Lodhi(Self)
MP-10-006-038-002/489		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
22 Chandrawati(Wife)
MP-10-006-038-002/396		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
23 Manjhlibahu rajak(Self)
MP-10-006-038-002/459		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
24 Aasha naagvanci(Self)
MP-10-006-038-002/559		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
25 Priti lodhi(Self)
MP-10-006-038-002/553		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
26 Mahendra naagvansi(Self)
MP-10-006-038-002/590		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
27 बलराम(Self)
MP-10-006-038-002/55		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL102372 Credited 05/12/2020  
28 लल्लूबाई(Self)
MP-10-006-038-002/81		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
29 Varsha Lodhi(Self)
MP-10-006-038-002/487		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
30 Prabha lodhi(Self)
MP-10-006-038-002/511		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
31 Sudeep lodhi(Self)
MP-10-006-038-002/518		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
32 नंदराम(Self)
MP-10-006-038-002/186		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
33 Kavita Lodhi(Self)
MP-10-006-038-002/490		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
34 Dinesh lodhi(Self)
MP-10-006-038-002/586		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
35 Aazadrani lodhi(Self)
MP-10-006-038-002/587		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
36 Ramkumari lodhi(Self)
MP-10-006-038-002/477		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
37 Udaybhan lodhi(Self)
MP-10-006-038-002/556		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
38 Savita lodhi
MP-10-006-038-002/599		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
39 Manjhlibahu lodhi(Self)
MP-10-006-038-002/576		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372 Credited 05/12/2020  
40 Danvendra nagvansi(Self)
MP-10-006-038-002/442		ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
41 Raghvendra lodhi(Self)
MP-10-006-038-002/447		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL102372  
42 Rajaram chadar(Self)
MP-10-006-038-002/588		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL102372 Credited 05/12/2020  
43 Sohil lodhi(Self)
MP-10-006-038-002/463		OTHER देवरी A A A A A A A 0 0 0 0 0 0 HDFC BANKMAKRONIYA - SAGARHDFC0002400 1710006WL102372  
44 Rooprani(Wife)
MP-10-006-038-002/122		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
45 Badibahu lodhi(Self)
MP-10-006-038-002/592		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
46 Kusumrani lodhi(Self)
MP-10-006-038-002/423		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
47 Jahar lodhi(Self)
MP-10-006-038-002/427		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
48 chensingh(Self)
MP-10-006-038-002/431		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
49 Sundari ahirwar(Self)
MP-10-006-038-002/561		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
50 Jitendra lodhi(Self)
MP-10-006-038-002/564		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
51 Gourav sen(Self)
MP-10-006-038-002/562		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
52 Phulrani lodhi(Self)
MP-10-006-038-002/578		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
53 Ravindra chadar(Self)
MP-10-006-038-002/585		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
54 Anita lodhi(Self)
MP-10-006-038-002/589		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
55 Pushpendra nagvanci(Self)
MP-10-006-038-002/558		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
56 Bhaiyaram ahirwar(Self)
MP-10-006-038-002/560		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
57 Kiran sen(Self)
MP-10-006-038-002/555		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
58 Devendra lodhi(Self)
MP-10-006-038-002/567		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
59 Rahul ahirwar(Self)
MP-10-006-038-002/568		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
60 Rajendra dhanak(Self)
MP-10-006-038-002/569		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
61 Shiv charan ahirwar(Self)
MP-10-006-038-002/570		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
62 Jaldhara ahirwar(Self)
MP-10-006-038-002/571		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
63 Bhupendra lodhi(Self)
MP-10-006-038-002/572		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
64 Lakhan ahirwar(Self)
MP-10-006-038-002/573		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
65 Sultan ahirwar(Self)
MP-10-006-038-002/574		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
66 Sonu bansal(Self)
MP-10-006-038-002/575		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
67 Sourabh sen(Self)
MP-10-006-038-002/565		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
68 Rajendra lodhi(Self)
MP-10-006-038-002/444		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
69 Ashokrani chadar(Self)
MP-10-006-038-002/604		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
70 Rameshwar chadar(Self)
MP-10-006-038-002/605		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
71 Priyanka chadar(Self)
MP-10-006-038-002/606		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
72 Jayanti lodhi(Self)
MP-10-006-038-002/603		OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372  
73 Aasha chadar(Self)
MP-10-006-038-002/554		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
74 नरान सिंह(Self)
MP-10-006-038-002/189		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
75 खेतसींग(Self)
MP-10-006-038-002/202		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
76 खेतसींग(Self)
MP-10-006-038-002/205		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372  
77 ब्रजभान(Son)
MP-10-006-038-002/242		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
78 प्रभू
MP-10-006-038-002/276		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
79 देवी(Self)
MP-10-006-038-002/28		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
80 सुरेन्‍द्र(Self)
MP-10-006-038-002/324		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
81 अजय
MP-10-006-038-002/328		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
82 श्‍यामलाल(Self)
MP-10-006-038-002/336		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
83 बहादुर
MP-10-006-038-002/350		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372  
84 मेघराज
MP-10-006-038-002/362		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
85 Bhagirath lodhi(Self)
MP-10-006-038-002/475		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
86 Nijam nagvanci(Self)
MP-10-006-038-002/450		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
87 Kamal lodhi(Self)
MP-10-006-038-002/451		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL102372 Credited 05/12/2020  
कुल हाजिरी6464646464640              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 27360
प्रदाय राशि अनुसूचित जनजाति 4560
प्रदाय राशि अन्य 41040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72960
प्रति मजदुर औसत 838.6207
कुल मानव दिवस : 384