Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:53:40 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 9741 तारीख से : 29/07/2020    तारीख को : 04/08/2020  : 1744006/2019-2020/8100/AS    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1744006070/WC/22012034518511 कार्य का नाम : कंटूर टेंच निर्माण कार्य बिजौरी (1744006070/WC/22012034518511)
     

Measurement Book Detail
MB NO.  242        Page NO.  13

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 SUMARIT SINGH(Husband)
MP-44-006-070-002/146-C		ST परसेल P P P P P P A 6 170 1020 0 0 1020     1744006WL037866 Credited 14/08/2020  
2 RAMKUMAR SINGH(Son)
MP-44-006-070-002/229-A		ST परसेल P P P P P P A 6 170 1020 0 0 1020     1744006WL037866 Credited 17/08/2020  
3 GEETA BAI(Wife)
MP-44-006-070-002/229-C		ST परसेल P P P P P P A 6 170 1020 0 0 1020     1744006WL037866 Credited 14/08/2020  
4 हीरासिहं
MP-44-006-070-002/149		ST परसेल A A P P P P A 4 170 680 0 0 680 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL037866 Credited 17/08/2020  
5 SUNDAR SINGH(Self)
MP-44-006-070-002/225-A		ST परसेल P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL037866 Credited 17/08/2020  
6 भूरा प्रसाद
MP-44-006-070-002/170		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 18/08/2020  
7 नवल सिहं
MP-44-006-070-002/166		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
8 लाला सिहं
MP-44-006-070-002/147		ST परसेल A A A P P P A 3 170 510 0 0 510 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
9 कुवंर लाल(Self)
MP-44-006-070-001/67		OTHER श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 18/08/2020  
10 Lal Singh
MP-44-006-070-001/7-D		SC श्मका P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
11 GYAN SINGH(Self)
MP-44-006-070-004/390-A		SC बिजौरी A A A P P P A 3 170 510 0 0 510 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 18/08/2020  
12 जानकी बाई
MP-44-006-070-004/401		OTHER बिजौरी A P P P P P A 5 170 850 0 0 850 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
13 विस्शू सिह्(Self)
MP-44-006-070-004/408-A		OTHER बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 18/08/2020  
14 प्रेम बाई(Self)
MP-44-006-070-004/408-A		OTHER बिजौरी A P P P P P A 5 170 850 0 0 850 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
15 RADHA BAI(Mother)
MP-44-006-070-004/412		ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
16 सुमेर सिह्(Self)
MP-44-006-070-004/498-A		OTHER बिजौरी A P P P P P A 5 170 850 0 0 850 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 18/08/2020  
17 जानकी बाई
MP-44-006-070-004/506		ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 18/08/2020  
18 bhagwati bai(Wife)
MP-44-006-070-002/652-C		ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL037866 Credited 14/08/2020  
19 nitin kishor(Self)
MP-44-006-070-001/81-A		OTHER श्मका P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL037866 Credited 14/08/2020  
20 श्‍याम सिहं(Wife)
MP-44-006-070-002/149		ST परसेल A A P P P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL037866 Credited 17/08/2020  
21 HIRODIYA BAI(Wife)
MP-44-006-070-002/229		ST परसेल A A P P P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL037866 Credited 14/08/2020  
22 NAN BAI(Wife)
MP-44-006-070-002/229-A		ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL037866 Credited 14/08/2020  
23 अनिल कुमार(Son)
MP-44-006-070-001/34		SC श्मका P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL037866 Credited 14/08/2020  
24 padam singh(Self)
MP-44-006-070-004/470-A		OTHER बिजौरी P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL037866 Credited 17/08/2020  
25 बहादुर सिहं
MP-44-006-070-004/435		ST बिजौरी A P P P P P A 5 170 850 0 0 850 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 18/08/2020  
26 धरनी बाई
MP-44-006-070-002/230		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
27 akali ram(Self)
MP-44-006-070-002/196-A		OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL037866 Credited 18/08/2020  
28 VISNU SINGH(Self)
MP-44-006-070-002/197-A		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
29 उर्मिला बाई(Wife)
MP-44-006-070-004/439		ST बिजौरी P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
30 जनता बाई(Wife)
MP-44-006-070-004/498-A		OTHER बिजौरी A P P P P P A 5 170 850 0 0 850 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
31 MAYA BAI(Wife)
MP-44-006-070-004/390-A		SC बिजौरी A P P P P P A 5 170 850 0 0 850 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
32 शीलाबाई
MP-44-006-070-004/438		ST बिजौरी A P P P P P A 5 170 850 0 0 850 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
33 फूल बाई
MP-44-006-070-002/169		ST परसेल P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL037866 Credited 17/08/2020  
34 BAISHKHA BAI(Self)
MP-44-006-070-002/218-A		OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
35 PARMOD KUMAR(Self)
MP-44-006-070-002/191-B		OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
36 कुसूम बाई
MP-44-006-070-002/234		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 18/08/2020  
37 कौशिल्‍या(Wife)
MP-44-006-070-002/184		OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL037866 Credited 17/08/2020  
38 MEETA BAI(Wife)
MP-44-006-070-002/225-A		ST परसेल P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL037866 Credited 17/08/2020  
कुल हाजिरी2633363838380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3400
प्रदाय राशि अनुसूचित जनजाति 20570
प्रदाय राशि अन्य 11560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35530
प्रति मजदुर औसत 935
कुल मानव दिवस : 209