Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:01:33 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : इकपनाबसौना
मस्टर रोल संख्या : 1639 तारीख से : 14/05/2020    तारीख को : 20/05/2020  : 1710006/2019-2020/4463/AS    स्वीकृति दिनॉंक : 09/01/2020
कार्य-संहित : 1710006043/WC/22012034507068 कार्य का नाम : NAVEN TALAB NIRMAN EKPANA BASONA PELI DAYE KE PASS (1710006043/WC/22012034507068)
     

Measurement Book Detail
MB NO.  284        Page NO.  20

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 DENDYAL(Brother)
MP-10-006-043-002/239		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140     1710006043WL011791 Credited 27/05/2020  
2 KARAN(Brother)
MP-10-006-043-002/245		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL011791 Credited 27/05/2020  
3 RANI(Wife)
MP-10-006-043-001/45		OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL011791 Credited 27/05/2020  
4 ARVINDRA(Self)
MP-10-006-043-001/96		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL011791 Credited 27/05/2020  
5 RANI(Sister)
MP-10-006-043-002/277		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL011791 Credited 27/05/2020  
6 SANTI BAI(Wife)
MP-10-006-043-002/280		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL011791 Credited 27/05/2020  
7 RAJESH
MP-10-006-043-002/285		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL011791 Credited 27/05/2020  
8 MUNNA(Self)
MP-10-006-043-002/530		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL011791 Credited 27/05/2020  
9 IMRAT(Self)
MP-10-006-043-002/531		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL011791 Credited 27/05/2020  
10 RAMLAL(Self)
MP-10-006-043-002/532		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL011791 Credited 27/05/2020  
11 HARIRAM(Self)
MP-10-006-043-002/533		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL011791 Credited 27/05/2020  
12 MUNNALAL(Self)
MP-10-006-043-002/534		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL011791 Credited 27/05/2020  
13 Sadhna
MP-10-006-043-002/7		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL011791 Credited 27/05/2020  
14 शुभम(Self)
MP-10-006-043-002/308		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL011791 Credited 27/05/2020  
15 राहुल(Son)
MP-10-006-043-002/183		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL011791 Credited 27/05/2020  
16 Aashish(Self)
MP-10-006-043-002/226		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL011791 Credited 27/05/2020  
17 Sanjay(Self)
MP-10-006-043-002/235		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006043WL011791 Credited 27/05/2020  
18 VINOD(Husband)
MP-10-006-043-002/316		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKSAGARALLA0210477 1710006043WL011791 Credited 27/05/2020  
19 Mamta
MP-10-006-043-002/345		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
20 KRITI(Sister)
MP-10-006-043-002/340		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
21 Nanhibai
MP-10-006-043-002/342		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
22 Vidhayabai
MP-10-006-043-002/386		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
23 Sumatrani
MP-10-006-043-002/388		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
24 Puspa
MP-10-006-043-002/409		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
25 Setaram
MP-10-006-043-002/238		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
26 Kamalrani
MP-10-006-043-002/242		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
27 Ramesh
MP-10-006-043-002/292		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
28 Uttam(Son)
MP-10-006-043-002/321		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
29 Mayarani(Wife)
MP-10-006-043-002/81		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
30 Parbati
MP-10-006-043-002/424		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
31 Gopal
MP-10-006-043-002/343		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
32 Radarani
MP-10-006-043-002/317		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
33 Netu
MP-10-006-043-002/350		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
34 Puran
MP-10-006-043-002/360		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
35 Savitri
MP-10-006-043-002/366		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
36 Depak
MP-10-006-043-002/368		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
37 Bali(Brother)
MP-10-006-043-002/325		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
38 Ramlal
MP-10-006-043-002/315		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
39 Badri
MP-10-006-043-002/262		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
40 Parasram(Son)
MP-10-006-043-002/127		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
41 Meena Bai
MP-10-006-043-002/213		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
42 Kashi Bai
MP-10-006-043-002/10		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
43 SARITA
MP-10-006-043-002/272		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
44 Udaybhan
MP-10-006-043-002/253		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
45 priti(Sister)
MP-10-006-043-002/304		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
46 Golu
MP-10-006-043-002/311		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
47 Surmila(Wife)
MP-10-006-043-002/328		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
48 Chandrabati(Wife)
MP-10-006-043-002/329		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
49 Bharat(Son)
MP-10-006-043-002/331		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
50 Anand(Son)
MP-10-006-043-002/297		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
51 Arvind
MP-10-006-043-002/29		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
52 Vidaya Bai
MP-10-006-043-002/282		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
53 TARA
MP-10-006-043-002/284		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
54 Aarti
MP-10-006-043-002/371		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
55 Nannibai
MP-10-006-043-002/367		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
56 Kaushlyarani
MP-10-006-043-002/362		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
57 Chali
MP-10-006-043-002/351		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
58 RUVI
MP-10-006-043-002/359		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
59 Janki(Wife)
MP-10-006-043-002/347		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
60 Rakesh(Brother)
MP-10-006-043-002/344		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
61 Aasharani(Wife)
MP-10-006-043-002/278		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
62 Maheshrani(Wife)
MP-10-006-043-002/291		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
63 Kousilyarani(Wife)
MP-10-006-043-002/299		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
64 Betibai(Wife)
MP-10-006-043-002/276		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL011791 Credited 27/05/2020  
65 विशाल(Self)
MP-10-006-043-002/126		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKSAGARIDIB000S512 1710006043WL011791 Credited 27/05/2020  
66 सोमनाथ(Self)
MP-10-006-043-002/453		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKSAGARIDIB000S512 1710006043WL011791 Credited 27/05/2020  
67 सविता(Self)
MP-10-006-043-002/145		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKSAGARIDIB000S512 1710006043WL011791 Credited 27/05/2020  
कुल हाजिरी6767676767670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14820
प्रदाय राशि अनुसूचित जनजाति 17100
प्रदाय राशि अन्य 44460


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76380
प्रति मजदुर औसत 1140
कुल मानव दिवस : 402