Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:56:07 PM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 13794 तारीख से : 09/12/2020    तारीख को : 15/12/2020  : 1735003/2020-2021/360591/AS    स्वीकृति दिनॉंक : 01/10/2020
कार्य-संहित : 1735003019/IF/22012034613494 कार्य का नाम : BOLDER MED BANDHAN KAR GANESH /RAMLAL SAMIYA (1735003019/IF/22012034613494)
     

Measurement Book Detail
MB NO.  3334        Page NO.  2

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 Deepak(Son)
MP-35-003-019-002/167		ST समैया (रमपुरी ) A A A A A A A 0 170 0 0 0 0     1735003019WL085884  
2 अमर सिंह(Husband)
MP-35-003-019-002/37-B		ST समैया (रमपुरी ) A A A A A A A 0 170 0 0 0 0     1735003019WL085884  
3 केशलाल
MP-35-003-019-002/142		ST समैया (रमपुरी ) A A A A A A A 0 170 0 0 0 0 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003019WL085884  
4 सोनसिंह
MP-35-003-019-002/79		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
5 RAMESH(Self)
MP-35-003-019-002/39-A		OTHER समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
6 पंचम
MP-35-003-019-002/23		ST समैया (रमपुरी ) A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
7 CHANDER SINGH(Self)
MP-35-003-019-002/118-D		OTHER समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
8 RAM PRASAD(Husband)
MP-35-003-019-002/13-B		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
9 रामप्रसाद
MP-35-003-019-002/135		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
10 BALMAT SINGH(Self)
MP-35-003-019-002/51-A		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
11 राजकुमार
MP-35-003-019-002/9		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
12 लालमेन
MP-35-003-019-002/75		ST समैया (रमपुरी ) A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
13 स्वरूप्
MP-35-003-019-002/65		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
14 रनमतसिंह
MP-35-003-019-002/71		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
15 दुजियाबाई
MP-35-003-019-002/72		ST समैया (रमपुरी ) A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
16 बिन्दु
MP-35-003-019-002/64		ST समैया (रमपुरी ) A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
17 RAJKUMAR(Self)
MP-35-003-019-002/6-D		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
18 Kisan(Self)
MP-35-003-019-002/138-A		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
19 कुषमा
MP-35-003-019-002/133		OTHER समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
20 सुशीला
MP-35-003-019-002/122		SC समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
21 आसमा
MP-35-003-019-002/61		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
22 RAVI(Self)
MP-35-003-019-002/55-B		ST समैया (रमपुरी ) A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
23 PARWATI(Wife)
MP-35-003-019-002/4-A		OTHER समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
24 choti(Daughter)
MP-35-003-019-002/62		ST समैया (रमपुरी ) A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
25 हनमत
MP-35-003-019-002/12		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
26 Kala(Wife)
MP-35-003-019-002/14-C		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
27 ब्रजकुमारी(Wife)
MP-35-003-019-002/13-A		OTHER समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
28 प्रकाश कुमार(Self)
MP-35-003-019-002/13-A		OTHER समैया (रमपुरी ) A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
29 NANHU(Self)
MP-35-003-019-002/91-A		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
30 सीया(Wife)
MP-35-003-019-002/6595		OTHER समैया (रमपुरी ) A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
31 Dujiya(Self)
MP-35-003-019-002/13-B		ST समैया (रमपुरी ) A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
32 सुधा(Daughter)
MP-35-003-019-002/10		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
33 रामलाल
MP-35-003-019-002/39		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
34 andeep(Self)
MP-35-003-019-002/109-D		ST समैया (रमपुरी ) A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
35 सुरेश सिंह(Son)
MP-35-003-019-002/134		ST समैया (रमपुरी ) P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL085884 Credited 18/12/2020  
कुल हाजिरी22283232323232              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1190
प्रदाय राशि अनुसूचित जनजाति 26860
प्रदाय राशि अन्य 7650


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35700
प्रति मजदुर औसत 1020
कुल मानव दिवस : 210