Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 03:55:38 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : लमतरा
मस्टर रोल संख्या : 25302 तारीख से : 07/10/2021    तारीख को : 13/10/2021  : 1709005/2021-2022/207606/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1709005049/DP/22012034525971 कार्य का नाम : फसल सुरक्षा दिवाल कैलासिया बाई चौधरी के खेत से रामाधार बसोर के खेत तक (1709005049/DP/22012034525971)
     

Measurement Book Detail
MB NO.  4        Page NO.  15

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 रमेश
MP-09-005-049-001/269		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
2 सुभाष
MP-09-005-049-001/359		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
3 Ramnivas(Self)
MP-09-005-049-001/708		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
4 जोगीबाई
MP-09-005-049-001/165		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
5 शांति
MP-09-005-049-001/157		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
6 कालू
MP-09-005-049-001/165		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
7 नेकनारायण
MP-09-005-049-001/224-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
8 मोहनी
MP-09-005-049-001/147		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
9 Lakshmee baee(Wife)
MP-09-005-049-001/258-A		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
10 सुकरत
MP-09-005-049-001/280		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
11 अहिल्‍याबाई
MP-09-005-049-001/85		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
12 हुकम लाल
MP-09-005-049-001/85		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
13 लल्लू
MP-09-005-049-001/72		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
14 हल्कीबाई
MP-09-005-049-001/72		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
15 भूरेलाल
MP-09-005-049-001/439		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
16 उर्मिला
MP-09-005-049-001/159		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
17 saveetree(Wife)
MP-09-005-049-001/456		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
18 विनेश(Self)
MP-09-005-049-001/564		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
19 गोरी बाई(Wife)
MP-09-005-049-001/156		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
20 सोनेलाल
MP-09-005-049-001/288		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
21 छोटी बाई(Sister)
MP-09-005-049-001/151-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
22 राजारम
MP-09-005-049-001/115		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
23 तिज्जो
MP-09-005-049-001/115		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
24 राजकमार
MP-09-005-049-001/156		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
25 छकोडी
MP-09-005-049-001/290		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
26 जगदीश
MP-09-005-049-001/30		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
27 भ्ूरीबाई
MP-09-005-049-001/30		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
28 बिसरती
MP-09-005-049-001/34		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
29 शिवचरण
MP-09-005-049-001/288-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
30 धनीराम
MP-09-005-049-001/414-B		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
31 SANT KUMAR(Self)
MP-09-005-049-001/504-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
32 यशोदा बाई(Wife)
MP-09-005-049-001/450-D		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
33 संतकुमार
MP-09-005-049-001/79-A		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
34 GULAB BAI(Wife)
MP-09-005-049-001/50		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
35 संतोष
MP-09-005-049-001/13-A		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
36 NISHA BAI(Self)
MP-09-005-049-001/108-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
37 इन्‍द्रकुमार
MP-09-005-049-001/56-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
38 Anusueya baee(Wife)
MP-09-005-049-001/560		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
39 Rakam lal(Self)
MP-09-005-049-001/289-a		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
40 शांति बाई(Wife)
MP-09-005-049-001/72-A		ST लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
41 जगदीश
MP-09-005-049-001/420-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
42 मीरा
MP-09-005-049-001/420-A		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
43 सुनीता बाई
MP-09-005-049-001/190-B		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
44 सुंदरलाल
MP-09-005-049-001/15		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
45 विसरती बाई(Wife)
MP-09-005-049-001/116-A		ST लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
46 अनय कुमार(Self)
MP-09-005-049-001/243-A		ST लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
47 SUNEETA BAI(Wife)
MP-09-005-049-001/332		OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 06/11/2021  
48 कस्तूराबाई
MP-09-005-049-001/288		SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL078894 Credited 06/11/2021  
49 सुभचैन(Self)
MP-09-005-049-001/75-A		ST लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL073763 Credited 21/10/2021  
50 बबली
MP-09-005-049-001/492		ST लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL095008 Credited 20/12/2021  
कुल हाजिरी5050505050500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23160
प्रदाय राशि अनुसूचित जनजाति 5790
प्रदाय राशि अन्य 28950


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57900
प्रति मजदुर औसत 1158
कुल मानव दिवस : 300