Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 04:35:51 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : बरेली (रामपुर )
मस्टर रोल संख्या : 20898 तारीख से : 28/02/2020    तारीख को : 05/03/2020  : 1744006/2019-2020/15324/AS    स्वीकृति दिनॉंक : 27/01/2020
कार्य-संहित : 1744006015/WC/22012034520201 कार्य का नाम : Kantoor tranch nirman karya parasite bhatiya part 3 (1744006015/WC/22012034520201)
     

Measurement Book Detail
MB NO.  374        Page NO.  71

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 भिवेन्द्र(Self)
MP-44-006-015-001/118		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
2 महेश(Self)
MP-44-006-015-001/122-A		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
3 सिया बाई(Wife)
MP-44-006-015-001/124		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
4 नोखे(Self)
MP-44-006-015-001/136		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
5 प्रमोद कुमार(Self)
MP-44-006-015-001/136-A		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
6 कृपाली(Self)
MP-44-006-015-001/139		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
7 सहंदी बाई(Wife)
MP-44-006-015-001/152		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
8 रामकृपाल(Self)
MP-44-006-015-001/101		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
9 मुन्नी बाई(Wife)
MP-44-006-015-001/105		SC बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
10 लालजी(Self)
MP-44-006-015-001/106		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
11 कनिश कुमार(Self)
MP-44-006-015-001/108-A		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
12 विशाली राम(Self)
MP-44-006-015-001/109		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
13 ज्ञान बार्इ(Wife)
MP-44-006-015-001/109		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
14 मगन(Self)
MP-44-006-015-001/162		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
15 सुन्ता बाई(Wife)
MP-44-006-015-001/186		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
16 किशन लाल(Son)
MP-44-006-015-001/186		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
17 धन्नु(Self)
MP-44-006-015-001/195-A		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
18 धुनधी(Self)
MP-44-006-015-001/216		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
19 प्रमोद(Son)
MP-44-006-015-001/228		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
20 सन्तराम(Son)
MP-44-006-015-001/229		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
21 भारत पुरी(Self)
MP-44-006-015-001/207		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
22 सत्यनरयाण्(Self)
MP-44-006-015-001/284-A		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
23 राधा
MP-44-006-015-001/359		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
24 राजेश(Self)
MP-44-006-015-001/36		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
25 गोपचंद्र
MP-44-006-015-001/361		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
26 मंगल(Self)
MP-44-006-015-001/38		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
27 हरी लाल(Self)
MP-44-006-015-001/40		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
28 राज कुमार(Self)
MP-44-006-015-001/41-A		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
29 अनिल
MP-44-006-015-001/438		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
30 राजकुमार्(Son)
MP-44-006-015-001/441		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
31 आकाश(Self)
MP-44-006-015-001/462		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
32 शिवशंकर(Self)
MP-44-006-015-001/252		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
33 राजकुमार(Self)
MP-44-006-015-001/261		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
34 संतू(Self)
MP-44-006-015-001/48		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
35 लल्लू(Son)
MP-44-006-015-001/5		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
36 धनीराम(Self)
MP-44-006-015-001/50		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
37 गुलाब बाई(Wife)
MP-44-006-015-001/61		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
38 बबलू(Self)
MP-44-006-015-001/63-A		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
39 प्रभंुलाल(Self)
MP-44-006-015-001/67		SC बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
40 बली(Self)
MP-44-006-015-001/72-A		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL061677 Credited 27/05/2020  
41 मूण्डा(Self)
MP-44-006-015-001/75		SC बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
42 जयराम(Self)
MP-44-006-015-001/76-A		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
43 कल्लू(Self)
MP-44-006-015-002/19		ST रामपुर P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
44 राजेन्द्र(Self)
MP-44-006-015-002/20		ST रामपुर P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
45 लछ्मी बाई(Wife)
MP-44-006-015-001/464		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
46 घुर्रु कोल(Self)
MP-44-006-015-001/16-A		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
47 मीरा(Daughter)
MP-44-006-015-001/172		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
48 प्रभुदयाल(Self)
MP-44-006-015-001/250		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
49 अनंतू राम(Brother)
MP-44-006-015-001/9		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
50 किशोरी(Self)
MP-44-006-015-001/49		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
51 रामबाई(Wife)
MP-44-006-015-001/190		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
52 शम्भू(Self)
MP-44-006-015-001/198-A		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
53 प्रभात च्रद(Son)
MP-44-006-015-001/179		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
54 रोशनी बाई(Wife)
MP-44-006-015-001/41-A		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
55 कान्ती बाई(Others)
MP-44-006-015-001/189		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
56 ववली(Self)
MP-44-006-015-001/19		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
57 सविता(Self)
MP-44-006-015-001/37-A		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
58 मुकेश्(Self)
MP-44-006-015-001/48-A		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
59 चम्मा(Self)
MP-44-006-015-001/190		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
60 रविशंकर(Son)
MP-44-006-015-001/243		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
61 प्रेमलाल(Self)
MP-44-006-015-001/94		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
62 फागू लाल(Self)
MP-44-006-015-001/113-A		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
63 संजय(Son)
MP-44-006-015-001/163		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
64 लक्ष्मी(Wife)
MP-44-006-015-001/268		SC बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
65 अंजू(Wife)
MP-44-006-015-001/49		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
66 purusottam(Self)
MP-44-006-015-001/205-A		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL057734 Credited 10/04/2020  
67 गिरजा बाई(Self)
MP-44-006-015-001/202		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
68 अखिलेश(Son)
MP-44-006-015-001/202		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
69 सावित्रीबाई(Wife)
MP-44-006-015-002/33		OTHER रामपुर P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
70 निर्मला बाई(Wife)
MP-44-006-015-001/250		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
71 शीला बाई
MP-44-006-015-001/43		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
72 तेजी लाल(Husband)
MP-44-006-015-001/20		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
73 मीरा बाई(Wife)
MP-44-006-015-001/191		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
74 शकुन बाई(Wife)
MP-44-006-015-001/17		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 16/04/2020  
75 रेखा बाई(Wife)
MP-44-006-015-001/112-A		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
76 लीला बाई(Wife)
MP-44-006-015-001/70		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
77 कल्लूवाइ(Wife)
MP-44-006-015-001/83		ST बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL061808 Credited 22/06/2020  
78 अन्नो बाई(Wife)
MP-44-006-015-001/211-A		OTHER बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
79 केशर बाई(Wife)
MP-44-006-015-002/18		ST रामपुर P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
80 मन्नी(Daughter)
MP-44-006-015-001/75		SC बेरेली P P P P A P P 6 30 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL057734 Credited 09/04/2020  
कुल हाजिरी8080808008080              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 900
प्रदाय राशि अनुसूचित जनजाति 7380
प्रदाय राशि अन्य 6120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 14400
प्रति मजदुर औसत 180
कुल मानव दिवस : 480