Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:23:35 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : हिनोतिया कलां
मस्टर रोल संख्या : 51834 तारीख से : 26/02/2022    तारीख को : 04/03/2022  : 1710006/2021-2022/6912/AS    स्वीकृति दिनॉंक : 13/01/2022
कार्य-संहित : 1710006067/WC/22012034855174 कार्य का नाम : hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174)
     

Measurement Book Detail
MB NO.  067        Page NO.  5

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 Pushpendra kurmi(Self)
MP-10-006-067-002/323		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL168520 Credited 10/03/2022  
2 Rahul rajak(Self)
MP-10-006-067-002/358		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL168520 Credited 10/03/2022  
3 Anjana bai(Wife)
MP-10-006-067-002/299		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL168520 Credited 10/03/2022  
4 रतन(Self)
MP-10-006-067-002/30		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
5 Balwan ahirwar(Self)
MP-10-006-067-002/359		SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 22/03/2022  
6 अनंतराम(Self)
MP-10-006-067-002/36		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
7 विन्द्रावन(Self)
MP-10-006-067-002/65		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
8 BHUPENDRA(Self)
MP-10-006-067-001/226		OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
9 नंदराम
MP-10-006-067-001/47		ST चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
10 पहलवान(Self)
MP-10-006-067-001/53		OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
11 फूलरानी(Wife)
MP-10-006-067-002/141		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
12 मुन्नालाल(Self)
MP-10-006-067-002/149		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
13 छोटेलाल(Self)
MP-10-006-067-002/152		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
14 भोगीराम(Son)
MP-10-006-067-002/155		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
15 लक्ष्मीप्रसाद(Self)
MP-10-006-067-002/166		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
16 HIRALAL(Son)
MP-10-006-067-002/206		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
17 mahendra(Son)
MP-10-006-067-002/219		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
18 RAJESH KURMI(Self)
MP-10-006-067-002/231		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
19 VIRENDRA AHIRWAR(Self)
MP-10-006-067-002/241		SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 23/03/2022  
20 रामप्रसाद(Self)
MP-10-006-067-002/68		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
21 मथुरा(Self)
MP-10-006-067-002/82		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
22 खेमचंद(Self)
MP-10-006-067-002/37		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
23 दामोदर(Self)
MP-10-006-067-002/38		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
24 Kapil(Self)
MP-10-006-067-002/301		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
25 VINDU AHIRWAR(Self)
MP-10-006-067-001/221		OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
26 टीकाराम(Self)
MP-10-006-067-002/43		SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 23/03/2022  
27 badi bai(Wife)
MP-10-006-067-002/267		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
28 RAJARAM LODHI(Self)
MP-10-006-067-002/271		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
29 prins(Self)
MP-10-006-067-002/285		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
30 सुरेश(Self)
MP-10-006-067-001/58		OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
31 बबलू(Son)
MP-10-006-067-002/101		SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 23/03/2022  
32 परषोत्‍तम
MP-10-006-067-002/102		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
33 किशोरी(Self)
MP-10-006-067-002/138		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
34 भैरोप्रसाद(Self)
MP-10-006-067-002/141		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
35 मौजीलाल(Self)
MP-10-006-067-001/49		SC चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 23/03/2022  
36 राजू(Self)
MP-10-006-067-001/47		ST चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL168520 Credited 10/03/2022  
37 खेमराज(Self)
MP-10-006-067-002/41		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006067WL168520 Credited 10/03/2022  
कुल हाजिरी3737373737370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5790
प्रदाय राशि अनुसूचित जनजाति 10422
प्रदाय राशि अन्य 26634


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42846
प्रति मजदुर औसत 1158
कुल मानव दिवस : 222