Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:10:04 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : मल्थोन पंचायत : रजौआ
मस्टर रोल संख्या : 9301 तारीख से : 25/07/2020    तारीख को : 31/07/2020  : AS/12-a/44    स्वीकृति दिनॉंक : 13/05/2017
कार्य-संहित : 1710003044/WC/22012034325485 कार्य का नाम : स्‍टापडेम खडौआ (1710003044/WC/22012034325485)
     

Measurement Book Detail
MB NO.  2388        Page NO.  12

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 धर्मेंद्र(Self)
MP-10-003-044-001/26-D		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140     1710003044WL052565 Credited 11/08/2020  
2 रामरानी(Mother)
MP-10-003-044-001/26-D		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140     1710003044WL052565 Credited 11/08/2020  
3 पुष्पेन्द्र(Self)
MP-10-003-044-001/43-A		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKMALTHONEPUNB0078800 1710003044WL052565 Credited 10/08/2020  
4 पुष्पा(Wife)
MP-10-003-044-001/43-A		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKMALTHONEPUNB0078800 1710003044WL052565 Credited 10/08/2020  
5 गजराजसिग(Self)
MP-10-003-044-001/222		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
6 रेनका(Wife)
MP-10-003-044-001/222		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
7 विद्दवानसिग(Self)
MP-10-003-044-001/239		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
8 ममता(Wife)
MP-10-003-044-001/239		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
9 जयकुमार अहिरवार
MP-10-003-044-001/268		SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
10 राजपाल
MP-10-003-044-001/277		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
11 तेजसिंह
MP-10-003-044-001/283		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
12 कुवरपाल
MP-10-003-044-001/266		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
13 Raghvindra
MP-10-003-044-001/171-A		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 10/08/2020  
14 VEERANDRA
MP-10-003-044-001/171-B		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 10/08/2020  
15 मंगल(Self)
MP-10-003-044-001/65		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 10/08/2020  
16 सुमन्(Wife)
MP-10-003-044-001/65		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 10/08/2020  
17 udal singh(Self)
MP-10-003-044-001/5-A		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
18 पुष्पेन्द्र(Self)
MP-10-003-044-001/26-C		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
19 प्रियंका(Wife)
MP-10-003-044-001/26-C		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
20 Chali Raja(Son)
MP-10-003-044-001/225		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 10/08/2020  
21 धरमेन्‍द्र
MP-10-003-044-001/285		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
22 मून्ना(Self)
MP-10-003-044-001/178		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
23 पैरावाई(Wife)
MP-10-003-044-001/5		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
24 damodar(Self)
MP-10-003-044-001/241-B		SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
25 jaysingh(Self)
MP-10-003-044-001/18-A		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
26 Shankar(Self)
MP-10-003-044-001/243-B		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
27 Laxmi(Wife)
MP-10-003-044-001/243-B		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
28 सम्मपवाई(Wife)
MP-10-003-044-001/178		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
29 प्रताप(Self)
MP-10-003-044-001/26-A		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
30 रेखा(Wife)
MP-10-003-044-001/26-A		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
31 आकाश(Son)
MP-10-003-044-001/26-A		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
32 badi bahu(Wife)
MP-10-003-044-001/241-B		SC रजौआ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL052565 Credited 11/08/2020  
33 जंडेलसिग(Self)
MP-10-003-044-001/250		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAMALTHON ( R )CBIN0284407 1710003044WL052565 Credited 10/08/2020  
34 लक्ष्मीवाई(Wife)
MP-10-003-044-001/250		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAMALTHON ( R )CBIN0284407 1710003044WL052565 Credited 10/08/2020  
35 महेन्‍द्रपाल
MP-10-003-044-001/267		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAMALTHON ( R )CBIN0284407 1710003044WL052565 Credited 10/08/2020  
36 UMESH(Self)
MP-10-003-044-001/261		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAMALTHON ( R )CBIN0284407 1710003044WL052565 Credited 10/08/2020  
37 pramod(Self)
MP-10-003-044-001/148-A		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKMALTHONESBIN0RRMBGB 1710003044WL052565 Credited 10/08/2020  
38 tilak(Self)
MP-10-003-044-001/151-A		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKMALTHONESBIN0RRMBGB 1710003044WL052565 Credited 10/08/2020  
39 sudama(Self)
MP-10-003-044-001/178-A		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKMALTHONESBIN0RRMBGB 1710003044WL052565 Credited 10/08/2020  
40 pran singh(Self)
MP-10-003-044-001/225-B		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKMALTHONESBIN0RRMBGB 1710003044WL052565 Credited 10/08/2020  
41 आशीष(Self)
MP-10-003-044-001/26-B		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKMALTHONESBIN0RRMBGB 1710003044WL052565 Credited 10/08/2020  
42 सविता(Wife)
MP-10-003-044-001/26-B		OTHER रजौआ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKMALTHONESBIN0RRMBGB 1710003044WL052565 Credited 10/08/2020  
कुल हाजिरी4242424242420              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 44460


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47880
प्रति मजदुर औसत 1140
कुल मानव दिवस : 252