Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:03:32 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : इकपनाबसौना
मस्टर रोल संख्या : 4129 तारीख से : 04/06/2020    तारीख को : 10/06/2020  : 1710006/2020-2021/116271/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1710006043/WC/22012034550548 कार्य का नाम : FEALD POUND SOM KE KET KE PASS (1710006043/WC/22012034550548)
     

Measurement Book Detail
MB NO.  629        Page NO.  3

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     1710006043WL025216 Credited 16/06/2020  
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 1710006043WL025216 Credited 16/06/2020  
3 SANJAY(Self)
MP-10-006-043-002/189-A		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL025216 Credited 16/06/2020  
4 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 1710006043WL025216 Credited 16/06/2020  
5 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 1710006043WL025216 Credited 16/06/2020  
6 GANDHARV
MP-10-006-043-002/412		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL025216 Credited 16/06/2020  
7 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 1710006043WL025216 Credited 16/06/2020  
8 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 1710006043WL025216 Credited 16/06/2020  
9 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 1710006043WL025216 Credited 16/06/2020  
10 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 1710006043WL025216 Credited 16/06/2020  
11 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 1710006043WL025216 Credited 16/06/2020  
12 विश्‍वनाथ
MP-10-006-043-002/261		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL025216 Credited 17/06/2020  
13 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 1710006043WL025216 Credited 16/06/2020  
14 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 1710006043WL025216 Credited 16/06/2020  
15 RAJESH
MP-10-006-043-002/285		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL025216 Credited 16/06/2020  
16 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 1710006043WL025216 Credited 17/06/2020  
17 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 1710006043WL025216 Credited 16/06/2020  
18 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 1710006043WL025216 Credited 17/06/2020  
19 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 1710006043WL025216 Credited 17/06/2020  
20 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 1710006043WL025216 Credited 17/06/2020  
21 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 1710006043WL025216 Credited 17/06/2020  
22 KUBHAR BAI(Self)
MP-10-006-043-002/549		SC इकपनाबसोना P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
23 ARCHANA(Wife)
MP-10-006-043-002/550		SC इकपनाबसोना P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
24 KAMLRANI(Self)
MP-10-006-043-002/545		SC इकपनाबसोना P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
25 REKHA(Wife)
MP-10-006-043-002/546		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
26 RAJKUMAR(Self)
MP-10-006-043-002/550		SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216  
27 RANI(Wife)
MP-10-006-043-002/551		SC इकपनाबसोना P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
28 RATIRAM BÀNSAL(Self)
MP-10-006-043-002/552		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
29 KHILAN(Self)
MP-10-006-043-002/556		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
30 PRETRANI(Wife)
MP-10-006-043-002/556		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
31 SONU(Self)
MP-10-006-043-002/558		SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216  
32 SANGEETA(Daughter)
MP-10-006-043-002/547		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
33 JANKI BANSAL(Self)
MP-10-006-043-002/548		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
34 GEDHARANI(Mother)
MP-10-006-043-002/538		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
35 MEERA(Self)
MP-10-006-043-002/540		SC इकपनाबसोना P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
36 PREMBAI(Wife)
MP-10-006-043-002/543		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
37 RENA(Daughter)
MP-10-006-043-002/544		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL025216 Credited 17/06/2020  
38 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 1710006043WL025216 Credited 16/06/2020  
39 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 1710006043WL025216 Credited 17/06/2020  
40 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 1710006043WL025216 Credited 17/06/2020  
41 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 1710006043WL025216 Credited 17/06/2020  
42 Rambati
MP-10-006-043-002/385		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 17/06/2020  
43 Bhuribai
MP-10-006-043-002/387		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 17/06/2020  
44 Mohan
MP-10-006-043-002/397		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
45 Babita
MP-10-006-043-002/4		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
46 Sohan Lal
MP-10-006-043-002/456		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
47 Ashok
MP-10-006-043-002/458		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
48 Anita
MP-10-006-043-002/459		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
49 Dharmedra
MP-10-006-043-002/462		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
50 Rani
MP-10-006-043-002/464		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
51 Kusum Rani
MP-10-006-043-002/465		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
52 Ramsingh
MP-10-006-043-002/466		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
53 Revaram
MP-10-006-043-002/469		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
54 Vishnu
MP-10-006-043-002/472		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
55 Meera
MP-10-006-043-002/475		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
56 Sandeep
MP-10-006-043-002/476		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
57 Pravesh Rani
MP-10-006-043-002/477		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
58 RAJENDRA
MP-10-006-043-002/485		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
59 IMARTI
MP-10-006-043-002/486		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
60 Balram
MP-10-006-043-002/487		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
61 phoolbai(Wife)
MP-10-006-043-002/246		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 17/06/2020  
62 BRAJESH
MP-10-006-043-002/306		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL025216 Credited 16/06/2020  
63 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 1710006043WL025216 Credited 17/06/2020  
64 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 1710006043WL025216 Credited 17/06/2020  
कुल हाजिरी6261615757570              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 24130
प्रदाय राशि अनुसूचित जनजाति 7980
प्रदाय राशि अन्य 35340


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67450
प्रति मजदुर औसत 1053.9062
कुल मानव दिवस : 355