Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 06:47:10 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : श्यामगिरि
मस्टर रोल संख्या : 9103 तारीख से : 08/07/2022    तारीख को : 14/07/2022  : 1067/78    स्वीकृति दिनॉंक : 28/02/2022
कार्य-संहित : 1709005078/WC/22012034927638 कार्य का नाम : कुसमी तालाब जीर्णोद्धार कार्य कुसमी (1709005078/WC/22012034927638)
     

Measurement Book Detail
MB NO.  61        Page NO.  7

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 दिरगज सिंह(Self)
MP-09-005-078-003/29		ST रहुनिया A A A A P P A 2 204 408 0 0 408 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
2 तिलकरानी(Wife)
MP-09-005-078-003/29		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
3 विश्वनाथ सिंह(Self)
MP-09-005-078-003/17		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
4 प्रताप सिंह(Self)
MP-09-005-078-003/24		ST रहुनिया A A P P P P A 4 204 816 0 0 816 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
5 शील रानी(Wife)
MP-09-005-078-003/24		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
6 लाल सिह(Self)
MP-09-005-078-003/27		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
7 gulab singh(Self)
MP-09-005-078-003/46-C		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
8 गुलाब बाई(Self)
MP-09-005-078-003/49		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
9 झाम सिंह(Self)
MP-09-005-078-003/28		ST रहुनिया A A A P P P A 3 204 612 0 0 612 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
10 बलवानसिंह(Self)
MP-09-005-078-003/57		ST रहुनिया A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
11 हुकुम(Self)
MP-09-005-078-006/25		ST कुशमी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
12 मझली बाई(Wife)
MP-09-005-078-006/25		ST कुशमी A A A A P P A 2 204 408 0 0 408 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
13 Sadarani(Wife)
MP-09-005-078-003/74		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
14 केश रानी(Wife)
MP-09-005-078-003/27		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
15 बखत सिंह(Self)
MP-09-005-078-003/34		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
16 रानी(Wife)
MP-09-005-078-003/34		ST रहुनिया A A A A P P A 2 204 408 0 0 408 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
17 चन्‍दा बाई(Self)
MP-09-005-078-006/35		ST कुशमी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
18 जहान सिंह(Self)
MP-09-005-078-003/47		ST रहुनिया A A A P P P A 3 204 612 0 0 612 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
19 रघुवीर सिंह
MP-09-005-078-003/20		ST रहुनिया A A A P P P A 3 204 612 0 0 612 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL029925 Credited 25/07/2022  
20 रमेश् सिंह
MP-09-005-078-003/20		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL029925 Credited 25/07/2022  
21 phool bai(Daughter-in-Law)
MP-09-005-078-003/20		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL029925 Credited 25/07/2022  
22 सुरेश(Self)
MP-09-005-078-003/12-A		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL029925 Credited 25/07/2022  
23 Shobha Rani(Wife)
MP-09-005-078-003/12-A		ST रहुनिया A A P P P P A 4 204 816 0 0 816 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL029925 Credited 25/07/2022  
24 हरि सिंह(Self)
MP-09-005-078-003/45		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL029925 Credited 25/07/2022  
25 मुन्नी बाई(Wife)
MP-09-005-078-003/45		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL029925 Credited 25/07/2022  
26 हल्की बाई(Self)
MP-09-005-078-003/46		ST रहुनिया A A A P P P A 3 204 612 0 0 612 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL029925 Credited 25/07/2022  
27 प्रेम ंिसंह(Self)
MP-09-005-078-003/37		ST रहुनिया A A A A P P A 2 204 408 0 0 408 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
28 देवी सिंह(Self)
MP-09-005-078-003/54		ST रहुनिया A A P P P P A 4 204 816 0 0 816 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
29 umabharti(Wife)
MP-09-005-078-003/49-A		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL029925 Credited 25/07/2022  
30 ज्ञान सिंह(Self)
MP-09-005-078-003/33		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL029925 Credited 25/07/2022  
31 मझली बाई(Wife)
MP-09-005-078-003/33		ST रहुनिया A A A A P P A 2 204 408 0 0 408 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL029925 Credited 25/07/2022  
32 Asha Bai(Daughter-in-Law)
MP-09-005-078-003/50		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
33 MULAYAM SINGH(Self)
MP-09-005-078-006/23-A		ST कुशमी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
34 सज्जा रानी(Daughter-in-Law)
MP-09-005-078-006/19		ST कुशमी A A P P P P A 4 204 816 0 0 816 STATE BANK OF INDIASALEHASBIN0003507 1709005078WL029925 Credited 25/07/2022  
35 महिपाल सिंह(Self)
MP-09-005-078-003/5		ST रहुनिया A A A A P P A 2 204 408 0 0 408 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
36 sanjo bai(Wife)
MP-09-005-078-003/5		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005078WL029925 Credited 25/07/2022  
37 BADI BAI(Wife)
MP-09-005-078-003/46-b		ST रहुनिया A A A P P P A 3 204 612 0 0 612 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005078WL029925 Credited 25/07/2022  
38 नीता बाई(Wife)
MP-09-005-078-003/49-B		ST रहुनिया A A A A P P A 2 204 408 0 0 408 MADHYANCHAL GRAMIN BANKSalehaSBIN0RRMBGB 1709005078WL029925 Credited 25/07/2022  
39 Archna Bai(Wife)
MP-09-005-078-003/50-A		ST रहुनिया A A A P P P A 3 204 612 0 0 612 MADHYANCHAL GRAMIN BANKSalehaSBIN0RRMBGB 1709005078WL029925 Credited 25/07/2022  
40 राजेन्‍द्र सि‍हं (Self)
MP-09-005-078-003/53-A		ST रहुनिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005078WL029925 Credited 25/07/2022  
कुल हाजिरी2223273340400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 37740
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37740
प्रति मजदुर औसत 943.5
कुल मानव दिवस : 185