Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:14:32 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : हनौता पारीक्षित
मस्टर रोल संख्या : 30112 तारीख से : 20/03/2021    तारीख को : 26/03/2021  : 1710006/2020-2021/142068/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1710006004/WC/22012034553267 कार्य का नाम : HANOTA PARICHHAT FILD POINT GHAT DHAMANIYA (1710006004/WC/22012034553267)
     

Measurement Book Detail
MB NO.  6002        Page NO.  56

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 लक्ष्मीबाई(Wife)
MP-10-006-004-001/650		ST हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0     1710006004WL152587  
2 praveshrani(Wife)
MP-10-006-004-001/654		ST हनौतापारीक्षित A X X X X X X 0 20 0 0 0 0     1710006004WL152587  
3 कमला(Wife)
MP-10-006-004-001/652		ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 JARUAKHEDA470115JARUAKHEDA 1710006004WL152587  
4 sunil(Self)
MP-10-006-004-001/991-C		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
5 अजय कुमार(Son)
MP-10-006-004-001/58		OTHER हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
6 rajkumari(Wife)
MP-10-006-004-001/990-B		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
7 Savita(Wife)
MP-10-006-004-001/771		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
8 रामबाबू
MP-10-006-004-001/690		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
9 maneesha(Wife)
MP-10-006-004-001/690		OTHER हनौतापारीक्षित A A A A A A A 0 20 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587  
10 मनोज
MP-10-006-004-001/808		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
11 नारान(Self)
MP-10-006-004-001/154		OTHER हनौतापारीक्षित P P P X X X X 3 20 60 0 0 60 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
12 आशारानी(Wife)
MP-10-006-004-001/154		OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587  
13 सरमन(Self)
MP-10-006-004-001/135		ST हनौतापारीक्षित P P P X X X X 3 20 60 0 0 60 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
14 खिलान(Self)
MP-10-006-004-001/67		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
15 गनेश
MP-10-006-004-001/672		OTHER हनौतापारीक्षित P P P X X X X 3 20 60 0 0 60 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
16 लक्ष्‍मी
MP-10-006-004-001/699		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
17 तुलसी(Self)
MP-10-006-004-001/91		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
18 गोपाल(Self)
MP-10-006-004-001/95		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 03/04/2021  
19 दिनेश
MP-10-006-004-001/700		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
20 पूरन पटैल(Self)
MP-10-006-004-001/50		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
21 परषोत्तम(Self)
MP-10-006-004-001/54		OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587  
22 अरविन्‍द्र
MP-10-006-004-001/819		OTHER हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
23 बलराम(Self)
MP-10-006-004-001/78		SC हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
24 महेश
MP-10-006-004-001/771		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
25 भ्रगवान दास
MP-10-006-004-001/804		OTHER हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
26 Ramji(Self)
MP-10-006-004-001/791-A		OTHER हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006004WL152587 Credited 05/04/2021  
27 लक्ष्मन(Self)
MP-10-006-004-001/653		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
28 परमानंद(Self)
MP-10-006-004-001/46		SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587  
29 वृंदावन(Brother)
MP-10-006-004-001/46		SC हनौतापारीक्षित A A A A A A A 0 20 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587  
30 rashmi(Daughter-in-Law)
MP-10-006-004-001/650		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 03/04/2021  
31 rajkumar(Self)
MP-10-006-004-001/990-B		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
32 बालकिशन(Self)
MP-10-006-004-001/90		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
33 Harnam(Self)
MP-10-006-004-001/786-B		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
34 DEVI(Wife)
MP-10-006-004-001/786-B		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
35 shyamsunder(Self)
MP-10-006-004-001/283-D		OTHER हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
36 ममता
MP-10-006-004-001/700		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 03/04/2021  
37 भावसींग
MP-10-006-004-001/759		OTHER हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
38 रानी
MP-10-006-004-001/699		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 03/04/2021  
39 चैनसींग
MP-10-006-004-001/757		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
40 मीना(Wife)
MP-10-006-004-001/804		OTHER हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
41 भागीरथ
MP-10-006-004-001/788		OTHER हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
42 Ranjit(Self)
MP-10-006-004-001/856-A		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
43 Kasturi(Wife)
MP-10-006-004-001/856-A		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
44 जनकरानी(Wife)
MP-10-006-004-001/67		OTHER हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 03/04/2021  
45 शिवराज(Self)
MP-10-006-004-001/654		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 03/04/2021  
46 वेटी बाई(Self)
MP-10-006-004-001/29		SC हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
47 पर्वत(Son)
MP-10-006-004-001/29		SC हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
48 गुलाब(Self)
MP-10-006-004-001/650		ST हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
49 कमलेशरानी(Wife)
MP-10-006-004-001/95		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 03/04/2021  
50 सरोजरानी(Daughter)
MP-10-006-004-001/46		SC हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
51 अन्ते(Self)
MP-10-006-004-001/652		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 03/04/2021  
52 Rambhajan(Self)
MP-10-006-004-001/882-A		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
53 Sharda(Wife)
MP-10-006-004-001/882-A		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
54 pradeep(Self)
MP-10-006-004-001/986-A		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
55 कमलेश
MP-10-006-004-001/679		OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587  
56 भारती(Wife)
MP-10-006-004-001/679		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
57 भगवान
MP-10-006-004-001/758		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 03/04/2021  
58 राजकुमारी
MP-10-006-004-001/757		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 03/04/2021  
59 Roopa(Wife)
MP-10-006-004-001/760		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
60 सरोज
MP-10-006-004-001/758		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 03/04/2021  
61 ashish(Self)
MP-10-006-004-001/296-D		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
62 हरीबाई(Wife)
MP-10-006-004-001/94		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
63 sukhlal(Self)
MP-10-006-004-001/287-D		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
64 Malti(Mother-in-Law)
MP-10-006-004-001/889-A		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
65 पप्पू(Self)
MP-10-006-004-001/651		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 03/04/2021  
66 रानी(Wife)
MP-10-006-004-001/651		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
67 rammu(Son)
MP-10-006-004-001/650		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 03/04/2021  
68 देशराज
MP-10-006-004-001/760		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
69 LALSINGH(Self)
MP-10-006-004-001/885-A		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
70 विमला(Wife)
MP-10-006-004-001/653		ST हनौतापारीक्षित P P X X X X X 2 20 40 0 0 40 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
71 Santosh rani(Wife)
MP-10-006-004-001/78		SC हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL152587 Credited 05/04/2021  
72 विनोद
MP-10-006-004-001/807		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
73 RAMDEVI(Wife)
MP-10-006-004-001/885-A		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
74 कृष्‍णमुरारी
MP-10-006-004-001/809		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
75 RAMKISHORE(Self)
MP-10-006-004-001/878		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
76 versha(Self)
MP-10-006-004-001/993-B		SC हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
77 वैजन्ति
MP-10-006-004-001/807		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
78 राखी
MP-10-006-004-001/808		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
79 विनीता
MP-10-006-004-001/809		ST हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
80 raveeta(Wife)
MP-10-006-004-001/878		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
81 राजबाई(Wife)
MP-10-006-004-001/91		ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587  
82 Babulal(Self)
MP-10-006-004-001/886-A		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
83 shushila(Self)
MP-10-006-004-001/732-C		SC हनौतापारीक्षित P P P X X X X 3 20 60 0 0 60 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
84 ष्णाबाई(Wife)
MP-10-006-004-001/135		ST हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587 Credited 05/04/2021  
85 सुनीता(Wife)
MP-10-006-004-001/819		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
86 लीलाबाई(Wife)
MP-10-006-004-001/58		OTHER हनौतापारीक्षित P X X X X X X 1 20 20 0 0 20 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
87 babbu(Self)
MP-10-006-004-001/284-D		ST हनौतापारीक्षित A X X X X X X 0 20 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL152587  
88 Hallibai(Wife)
MP-10-006-004-001/284-D		ST हनौतापारीक्षित A X X X X X X 0 20 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587  
89 reena(Wife)
MP-10-006-004-001/991-C		OTHER हनौतापारीक्षित P P P P P P A 6 20 120 0 0 120 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL152587 Credited 05/04/2021  
कुल हाजिरी7765646060600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 780
प्रदाय राशि अनुसूचित जनजाति 2060
प्रदाय राशि अन्य 4880


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 7720
प्रति मजदुर औसत 86.7416
कुल मानव दिवस : 386