Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:42:49 AM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : बिछिया पंचायत : केवलारी
मस्टर रोल संख्या : 18332 तारीख से : 27/07/2020    तारीख को : 02/08/2020  : 00753    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1735005/DP/22012034490081 कार्य का नाम : Bamboo Plantation (1735005/DP/22012034490081)
     

Measurement Book Detail
MB NO.  1        Page NO.  3

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 बुधियाबाई
MP-35-005-020-003/13		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
2 मंगलसिह
MP-35-005-020-003/130		SC नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
3 परसराूम
MP-35-005-020-003/27		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
4 जठू
MP-35-005-020-003/50		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
5 ANTRAM
MP-35-005-020-003/75-A		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
6 इंद्रा
MP-35-005-020-003/76		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
7 पंडितदास
MP-35-005-020-003/94		OTHER नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
8 झम्मूदास
MP-35-005-020-003/97		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
9 BIRSU LAL(Self)
MP-35-005-053-001/18		SC उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 11/08/2020  
10 BALDEV SING(Self)
MP-35-005-053-001/194-B		ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 11/08/2020  
11 सेवचरन
MP-35-005-053-001/48		ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 10/08/2020  
12 ज्ञानवती
MP-35-005-053-001/50		ST उमरवाड़+ा P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 10/08/2020  
13 रमेश
MP-35-005-053-001/172		ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 10/08/2020  
14 विमला
MP-35-005-053-001/172		ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 10/08/2020  
15 शंकरी बाई
MP-35-005-053-001/18		SC उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 11/08/2020  
16 JANIYA(Daughter)
MP-35-005-053-001/83		OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 11/08/2020  
17 लालसिंह
MP-35-005-053-001/84		ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 10/08/2020  
18 राजकुमारी
MP-35-005-053-001/84		ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 10/08/2020  
19 राधाबाई
MP-35-005-053-001/48		ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 10/08/2020  
20 शांतिबाई
MP-35-005-053-001/134		ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 10/08/2020  
21 भुस्का
MP-35-005-053-001/139		ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 10/08/2020  
22 तिलकवती
MP-35-005-053-001/139		ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL050165 Credited 10/08/2020  
23 रामचरण
MP-35-005-020-003/152		OTHER नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN028129 1735005WL050165 Credited 10/08/2020  
24 शंकर
MP-35-005-020-003/64		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 11/08/2020  
25 अशोक
MP-35-005-020-003/56		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
26 दुवे
MP-35-005-020-003/50		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
27 MANOJ(Son)
MP-35-005-020-003/111		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 11/08/2020  
28 प्रेमवती
MP-35-005-016-002/99		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
29 बसंती
MP-35-005-016-002/10		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 11/08/2020  
30 बाल्मीक
MP-35-005-016-002/180		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
31 देवलाल
MP-35-005-016-002/26		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
32 बिरसो
MP-35-005-016-002/102		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
33 गोधन
MP-35-005-016-002/212		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
34 sukma yadav(Daughter-in-Law)
MP-35-005-016-002/98		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 11/08/2020  
35 माया
MP-35-005-016-002/10		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 11/08/2020  
36 JAMADAAR(Self)
MP-35-005-020-003/96-B		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
37 रज्जोबाई
MP-35-005-016-002/77		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
38 मंगला
MP-35-005-016-002/133		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 11/08/2020  
39 जानकी
MP-35-005-016-002/41		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 11/08/2020  
40 अर्जन
MP-35-005-020-003/11		OTHER नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
41 सोनवती(Wife)
MP-35-005-016-002/192-A		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 11/08/2020  
42 सियाबाई
MP-35-005-016-002/199		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
43 सुकवती
MP-35-005-016-002/200		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
44 संतलाल(Son)
MP-35-005-020-003/73		OTHER नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
45 दुर्जनसिह
MP-35-005-020-003/15		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 11/08/2020  
46 शिवप्रसाद
MP-35-005-020-003/93		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
47 हीरालाल
MP-35-005-020-003/30		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
48 सगनबती
MP-35-005-020-003/30		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL105021 Credited 01/05/2021  
49 बृजलाल
MP-35-005-016-002/43		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
50 सुखवती
MP-35-005-016-002/43		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
51 राधिका
MP-35-005-016-002/213		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
52 सुशीला(Wife)
MP-35-005-016-002/192-B		ST बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 11/08/2020  
53 रमश
MP-35-005-020-003/76		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
54 दीपराज
MP-35-005-016-002/77		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
55 सेवा बाई
MP-35-005-016-002/192		SC बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 11/08/2020  
56 susila(Sister)
MP-35-005-020-003/73-A		OTHER नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 10/08/2020  
57 ग्‍यारसी
MP-35-005-016-002/220		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 11/08/2020  
58 राजेश(Self)
MP-35-005-016-002/192-A		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165 Credited 11/08/2020  
59 भारत
MP-35-005-016-002/224		OTHER बरिहा वनग्राम A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL050165  
60 पंचम
MP-35-005-016-002/140		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
61 गनपत(Self)
MP-35-005-016-002/99-A		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
62 रामकली
MP-35-005-016-002/229		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
63 भगलू
MP-35-005-016-002/12		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
64 चेतराम
MP-35-005-016-002/56		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
65 ननका
MP-35-005-016-002/134		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
66 रामकली
MP-35-005-016-002/134		OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
67 SANJAY(Son)
MP-35-005-020-003/55		ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL050165 Credited 10/08/2020  
कुल हाजिरी6666656565650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 32300
प्रदाय राशि अन्य 37620


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74480
प्रति मजदुर औसत 1111.6418
कुल मानव दिवस : 392