Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:16:41 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : हिनोतिया कलां
मस्टर रोल संख्या : 58432 तारीख से : 19/03/2022    तारीख को : 25/03/2022  : 1710006/2021-2022/40592/AS    स्वीकृति दिनॉंक : 08/03/2022
कार्य-संहित : 1710006067/WC/22012034855171 कार्य का नाम : hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171)
     

Measurement Book Detail
MB NO.  067        Page NO.  6

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 गीता(Wife)
MP-10-006-067-002/170		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0     1710006067WL183987  
2 अतररानी(Wife)
MP-10-006-067-002/106		OTHER हनौतिया कलां A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987  
3 प्यारेलाल४(Son)
MP-10-006-067-002/116		SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
4 गजराज(Self)
MP-10-006-067-002/125		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
5 दिलीप(Self)
MP-10-006-067-002/126		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
6 उत्तम(Self)
MP-10-006-067-002/13		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
7 मुननालाल(Self)
MP-10-006-067-002/133		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
8 मुन्नालाल(Self)
MP-10-006-067-002/149		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
9 थानसीग(Self)
MP-10-006-067-002/151		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
10 फूलरानी(Wife)
MP-10-006-067-002/151		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
11 राजेन्द्र(Son)
MP-10-006-067-002/152		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
12 भोगीराम(Son)
MP-10-006-067-002/155		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
13 सदारानी(Self)
MP-10-006-067-002/157		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
14 पहलवान(Self)
MP-10-006-067-001/53		OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
15 राजेश(Self)
MP-10-006-067-001/8		OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
16 HARIKESH(Son)
MP-10-006-067-002/171		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
17 deepesh(Son)
MP-10-006-067-002/20		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
18 DEVENDRA(Father)
MP-10-006-067-002/212		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
19 mahendra(Son)
MP-10-006-067-002/219		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
20 Ramkumar(Self)
MP-10-006-067-002/234		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
21 Archana(Wife)
MP-10-006-067-002/236		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
22 Sonu rajak(Self)
MP-10-006-067-002/245		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
23 रामसीग(Son)
MP-10-006-067-002/25		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
24 KUMAN AHIRWAR(Self)
MP-10-006-067-002/267		OTHER हनौतिया कलां A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987  
25 वलवानसींग(Self)
MP-10-006-067-001/72		OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
26 रतन(Self)
MP-10-006-067-002/30		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
27 Abhishek(Self)
MP-10-006-067-002/300		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
28 Chandrashakhar lodhi(Self)
MP-10-006-067-002/305		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
29 Urmila lodhi(Wife)
MP-10-006-067-002/305		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
30 Suresh sahu(Self)
MP-10-006-067-002/326		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
31 Chanda bai sahu(Wife)
MP-10-006-067-002/326		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
32 Deenayal dewaliya(Self)
MP-10-006-067-002/333		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
33 Balwan ahirwar(Self)
MP-10-006-067-002/359		SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
34 अनंतराम(Self)
MP-10-006-067-002/36		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
35 Neetesh(Self)
MP-10-006-067-002/296		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
36 विन्द्रावन(Self)
MP-10-006-067-002/65		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
37 harikesh(Brother)
MP-10-006-067-002/80		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
38 जालम(Self)
MP-10-006-067-002/42		SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
39 yes kumar(Self)
MP-10-006-067-002/290		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
40 survendra(Self)
MP-10-006-067-002/294		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
41 गिरजाबाई(Wife)
MP-10-006-067-001/72		OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
42 badi bai(Wife)
MP-10-006-067-002/267		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
43 KARAN AHIRWAR(Self)
MP-10-006-067-002/283		SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
44 Pramod rekwar(Self)
MP-10-006-067-002/284		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
45 sahodra bai(Wife)
MP-10-006-067-002/284		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
46 खेमचंद(Self)
MP-10-006-067-002/37		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
47 दामोदर(Self)
MP-10-006-067-002/38		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
48 रेवारानी(Wife)
MP-10-006-067-002/38		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
49 टीकाराम(Self)
MP-10-006-067-002/43		SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
50 बिहारी(Self)
MP-10-006-067-001/52		OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
51 सरवन(Self)
MP-10-006-067-002/69		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
52 Suneel kurmi(Self)
MP-10-006-067-002/252		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
53 Janki kurmi(Wife)
MP-10-006-067-002/252		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
54 HARIKESH KURMI(Self)
MP-10-006-067-002/262		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
55 Sabita rajak(Wife)
MP-10-006-067-002/245		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
56 Sukhlal ahirwar(Self)
MP-10-006-067-002/246		SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
57 Rekha ahirwar(Wife)
MP-10-006-067-002/246		SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
58 Pushpendra kurmi(Self)
MP-10-006-067-002/248		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
59 omvati(Self)
MP-10-006-067-002/234		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
60 Neeraj(Self)
MP-10-006-067-002/235		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
61 Yaswaant(Self)
MP-10-006-067-002/236		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
62 बबलू(Son)
MP-10-006-067-002/101		SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
63 Anant singh(Father)
MP-10-006-067-002/102		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 01/04/2022  
64 मुन्नालाल(Self)
MP-10-006-067-002/106		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
65 कन्छेदी(Self)
MP-10-006-067-001/55		OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
66 भावसींग(Self)
MP-10-006-067-001/56		OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
67 सुरेश(Self)
MP-10-006-067-001/58		OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL183987 Credited 31/03/2022  
68 दामोदर(Self)
MP-10-006-067-002/164		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0189044 Credited 06/05/2022  
69 किशोरी(Self)
MP-10-006-067-002/138		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL0190619 Credited 28/03/2023  
70 खेमराज(Self)
MP-10-006-067-002/41		ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL0190619 Credited 28/03/2023  
71 sonu(Self)
MP-10-006-067-002/297		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABEGUMGANJSBIN0002831 1710006067WL183987 Credited 31/03/2022  
72 Ankit dewaliya(Self)
MP-10-006-067-002/329		OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKChandrapurSBIN0RRMBGB 1710006067WL183987 Credited 31/03/2022  
कुल हाजिरी6969696969690              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9264
प्रदाय राशि अनुसूचित जनजाति 8106
प्रदाय राशि अन्य 62532


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79902
प्रति मजदुर औसत 1109.75
कुल मानव दिवस : 414