Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:28:44 PM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 2963 तारीख से : 09/06/2021    तारीख को : 15/06/2021  : 1735003/2021-2022/221630/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1735003019/IF/22012034745675 कार्य का नाम : Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
     

Measurement Book Detail
MB NO.  3367        Page NO.  36

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 Ramcharan(Self)
MP-35-003-019-001/131-A		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL027622 Credited 31/07/2021  
2 Gomti(Wife)
MP-35-003-019-001/131-A		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL027622 Credited 31/07/2021  
3 श्रीराम(Self)
MP-35-003-019-001/170		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL027622 Credited 24/06/2021  
4 PARWATI BAI(Mother)
MP-35-003-019-002/150		ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
5 रामकुमार
MP-35-003-019-001/53		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
6 कुसमाबाई
MP-35-003-019-001/54		OTHER खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 31/07/2021  
7 धरमसिंह(Self)
MP-35-003-019-001/21		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
8 भदुआ सिंह
MP-35-003-019-001/164		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
9 Devki(Self)
MP-35-003-019-001/4		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
10 मोहनलाल
MP-35-003-019-001/47		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 31/07/2021  
11 पुन्नालाल
MP-35-003-019-001/57		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
12 अघनूलाल
MP-35-003-019-001/65		ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
13 हल्कोबाइ्र
MP-35-003-019-001/65		ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
14 rajesh(Self)
MP-35-003-019-001/6578-A		OTHER खुदरी रैयत A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 31/07/2021  
15 हीरालाल
MP-35-003-019-001/127		ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
16 ज्ञानीलाल
MP-35-003-019-001/128		ST खुदरी रैयत A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
17 रूकमणीबाई
MP-35-003-019-001/13		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 31/07/2021  
18 MANSINGH(Self)
MP-35-003-019-001/1-A		OTHER खुदरी रैयत A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 31/07/2021  
19 बसंत सिंह(Self)
MP-35-003-019-001/108-A		ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
20 गुलबसिया(Wife)
MP-35-003-019-001/129-A		ST खुदरी रैयत A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
21 शिवकुमार
MP-35-003-019-001/117		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
22 सम्पतियाबाई
MP-35-003-019-001/84		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
23 Naresh(Self)
MP-35-003-019-001/38-A		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 31/07/2021  
24 बिच्छोबाई
MP-35-003-019-001/50		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
25 छोटी बाई
MP-35-003-019-001/150		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
26 FAGNI BAI(Self)
MP-35-003-019-001/164-C		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
27 लाखोबाई(Wife)
MP-35-003-019-001/21		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
28 सुभ्भेलाल
MP-35-003-019-001/131		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 31/07/2021  
29 Suksen(Self)
MP-35-003-019-001/11-A		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 31/07/2021  
30 शिववती
MP-35-003-019-001/164-A		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 31/07/2021  
31 shankar(Self)
MP-35-003-019-001/115-A		OTHER खुदरी रैयत A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 31/07/2021  
32 Santosh(Self)
MP-35-003-019-001/13-A		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 31/07/2021  
33 शिव्रपसाद(Husband)
MP-35-003-019-001/138		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
34 Tejilal(Self)
MP-35-003-019-001/108-D		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
35 सम्‍मो बाई(Granddaughter)
MP-35-003-019-001/5		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
36 Drga(Daughter)
MP-35-003-019-001/28		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 31/07/2021  
37 मंगलीबाई
MP-35-003-019-001/111		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
38 श्रीबाई(Daughter-in-Law)
MP-35-003-019-001/103		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
39 CHETRAM(Self)
MP-35-003-019-001/56-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 24/06/2021  
40 Ram bai Yadav(Self)
MP-35-003-019-001/110-A		OTHER खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIANIWASSBIN0004641 1735003WL027622 Credited 31/07/2021  
कुल हाजिरी29353738383840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 30970
प्रदाय राशि अन्य 17480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48450
प्रति मजदुर औसत 1211.25
कुल मानव दिवस : 255