Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:53:55 PM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 13070 तारीख से : 31/01/2019    तारीख को : 13/02/2019  : 19/37dp    स्वीकृति दिनॉंक : 12/01/2016
कार्य-संहित : 1735003019/RC/22012034297206 कार्य का नाम : E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
     

Measurement Book Detail
MB NO.  33        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 मानसिंह
MP-35-003-019-001/1		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440     1735003019WL106407 Credited 24/02/2019  
2 राधेलाल
MP-35-003-019-001/104		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440     1735003019WL106407 Credited 24/02/2019  
3 खुशीलाल
MP-35-003-019-001/106		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440     1735003019WL106407 Credited 24/02/2019  
4 बसंत
MP-35-003-019-001/108		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440     1735003019WL106407 Credited 24/02/2019  
5 प्यारेलाल
MP-35-003-019-001/123		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440     1735003019WL106407 Credited 24/02/2019  
6 सुबेशा
MP-35-003-019-001/134		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440     1735003019WL106407 Credited 24/02/2019  
7 ramcharan(Self)
MP-35-003-019-001/131-D		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440     1735003019WL106407 Credited 24/02/2019  
8 बुधना
MP-35-003-019-001/55		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440     1735003019WL106407 Credited 24/02/2019  
9 TILOK SINGH(Self)
MP-35-003-019-001/59-A		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440     1735003019WL106407 Credited 24/02/2019  
10 गोमती बाई(Self)
MP-35-003-019-001/6516		OTHER खुदरी रैयत A A A A A A A A A A A A A A 0 120 0 0 0 0     1735003019WL106407  
11 लम्मूसिंह
MP-35-003-019-001/62		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440     1735003019WL106407 Credited 24/02/2019  
12 कृपालसिंह
MP-35-003-019-001/63		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440     1735003019WL106407 Credited 24/02/2019  
13 सगीता(Granddaughter)
MP-35-003-019-001/139		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
14 धरमसिंह
MP-35-003-019-001/103		ST खुदरी रैयत P P P P X X X X X X X X X X 4 120 480 0 0 480 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
15 DURGA(Self)
MP-35-003-019-001/1034		ST खुदरी रैयत P P P P P X X X X X X X X X 5 120 600 0 0 600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
16 मंधूसिंह
MP-35-003-019-001/118		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
17 दयाली
MP-35-003-019-001/119		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
18 सुमन
MP-35-003-019-001/121		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
19 सुकमती
MP-35-003-019-001/132		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
20 हंसराम
MP-35-003-019-001/135		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
21 sonki(Self)
MP-35-003-019-001/135-A		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
22 मोलनसिंह
MP-35-003-019-001/137		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
23 गीताबाई(Self)
MP-35-003-019-001/112		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
24 ज्ञानीलाल
MP-35-003-019-001/128		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
25 मिटठूलाल
MP-35-003-019-001/130		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
26 खुशी लाल
MP-35-003-019-001/144		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
27 धीरा सिंह
MP-35-003-019-001/148		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
28 DHARAM SINGH SOYAM(Self)
MP-35-003-019-001/151-C		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
29 छत्तर सिंह
MP-35-003-019-001/155		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
30 पुन्नालाल
MP-35-003-019-001/57		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
31 बाबूलाल(Father)
MP-35-003-019-001/570		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
32 रामलाल
MP-35-003-019-001/58		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
33 लालजू
MP-35-003-019-001/45		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
34 हल्केराम
MP-35-003-019-001/46		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
35 मोहनलाल
MP-35-003-019-001/47		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
36 गेंदलाल
MP-35-003-019-001/48		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
37 पत‍िराम(Self)
MP-35-003-019-001/6567		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
38 मंगल(Self)
MP-35-003-019-001/6569		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
39 kamal singh(Self)
MP-35-003-019-001/6571-D		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
40 लम्मूसिंह
MP-35-003-019-001/51		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
41 रामकुमार
MP-35-003-019-001/53		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
42 बलीराम
MP-35-003-019-001/54		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
43 संगीता
MP-35-003-019-001/141		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
44 hem singh(Self)
MP-35-003-019-001/64-C		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
45 गायत्रीबाई
MP-35-003-019-001/15		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
46 छोटी बाई
MP-35-003-019-001/150		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
47 प्रेम सिंह
MP-35-003-019-001/147		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
48 सुखरूसिंह
MP-35-003-019-001/49		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
49 शिवकुमार
MP-35-003-019-001/117		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
50 सोनाबाई
MP-35-003-019-001/138		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
51 सत्तोेबाई
MP-35-003-019-001/110		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
52 सुभ्भेलाल
MP-35-003-019-001/131		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
53 Suksen(Self)
MP-35-003-019-001/11-A		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
54 गोमतीबाई
MP-35-003-019-001/122		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
55 बिहारी
MP-35-003-019-001/107		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
56 kamal singh sarate(Self)
MP-35-003-019-001/50-D		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
57 सुक्कूलाल
MP-35-003-019-001/13		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
58 SHINDHIYA BAI(Wife)
MP-35-003-019-001/103-A		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
59 shankar(Self)
MP-35-003-019-001/115-A		OTHER खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
60 TIRLOK(Self)
MP-35-003-019-001/1035		ST खुदरी रैयत P P P P P P P P P P P X X X 11 120 1320 0 0 1320 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
61 SATISH SINGH(Self)
MP-35-003-019-001/103-A		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
62 छत्तर सिंह
MP-35-003-019-001/156		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
63 पहल सिंह(Grandson)
MP-35-003-019-001/5		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
64 raj kumar(Son)
MP-35-003-019-001/126-A		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
65 गनपतलाल
MP-35-003-019-001/101		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
66 ramtu(Self)
MP-35-003-019-001/137-D		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
67 PHULMAT(Wife)
MP-35-003-019-001/1035		ST खुदरी रैयत P P P P X X X X X X X X X X 4 120 480 0 0 480 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
68 SUMANTRI(Self)
MP-35-003-019-001/60-D		ST खुदरी रैयत P P P P P P P P P P P P A A 12 120 1440 0 0 1440 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL106407 Credited 24/02/2019  
कुल हाजिरी67676767656464646464646300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 72000
प्रदाय राशि अन्य 21600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93600
प्रति मजदुर औसत 1376.4706
कुल मानव दिवस : 780