Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 01:55:00 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : लमतरा
मस्टर रोल संख्या : 4001 तारीख से : 08/06/2020    तारीख को : 14/06/2020  : 1709005/2019-2020/62069/AS    स्वीकृति दिनॉंक : 25/10/2019
कार्य-संहित : 1709005049/WC/22012034502572 कार्य का नाम : लमतरा- नवीन तालाब निर्माण कार्य विरजे सिंह के खेत के उपर (1709005049/WC/22012034502572)
     

Measurement Book Detail
MB NO.  18        Page NO.  18

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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 RAKESH(Brother)
MP-09-005-049-001/509		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
2 RAVINDR(Son)
MP-09-005-049-001/322		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
3 सुनीता बाई(Self)
MP-09-005-049-001/355-A		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
4 कुसुमबाई
MP-09-005-049-001/340		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
5 भारत(Self)
MP-09-005-049-001/343		SC लमतरा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
6 देवेन्‍द्र
MP-09-005-049-001/374-A		ST लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
7 Reena bai(Wife)
MP-09-005-049-001/390-A		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
8 मोतीलाल
MP-09-005-049-001/129		SC लमतरा P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
9 भीषम
MP-09-005-049-001/277		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
10 बडीबाई
MP-09-005-049-001/315		SC लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
11 बडगैया
MP-09-005-049-001/316		SC लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
12 अधनू
MP-09-005-049-001/317		SC लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
13 मुन्नी
MP-09-005-049-001/317		SC लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
14 balram
MP-09-005-049-001/484		ST लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
15 kamlesh(Self)
MP-09-005-049-001/485		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
16 विजय (Self)
MP-09-005-049-001/563		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
17 प्रीतम
MP-09-005-049-001/315		SC लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
18 हक्के
MP-09-005-049-001/324		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
19 महूबा(Wife)
MP-09-005-049-001/343		SC लमतरा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
20 DUKHANI BAI(Wife)
MP-09-005-049-001/504-A		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
21 KAMLESH(Husband)
MP-09-005-049-001/390-A		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
22 ARCHANA(Wife)
MP-09-005-049-001/380-b		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
23 मिठाईलाल
MP-09-005-049-001/162-B		ST लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
24 SANT KUMAR(Self)
MP-09-005-049-001/504-A		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
25 शब्दो
MP-09-005-049-001/58		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
26 विलसाबाई
MP-09-005-049-001/324		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
27 कौसाबाई
MP-09-005-049-001/277		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
28 अमस कुमार
MP-09-005-049-001/20-A		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
29 छोटीबाई
MP-09-005-049-001/316		SC लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
30 इन्‍द्रकुमार
MP-09-005-049-001/56-A		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
31 saroj(Wife)
MP-09-005-049-001/484		ST लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
32 मालती(Wife)
MP-09-005-049-001/702		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
33 जसवंत सिंह(Son)
MP-09-005-049-001/307		SC लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
34 लोकमन(Self)
MP-09-005-049-001/702		OTHER लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL012087 Credited 18/06/2020  
35 सोने लाल(Self)
MP-09-005-049-001/482		SC लमतरा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL021575 Credited 15/07/2020  
कुल हाजिरी3535353434320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10675
प्रदाय राशि अनुसूचित जनजाति 4200
प्रदाय राशि अन्य 21000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35875
प्रति मजदुर औसत 1025
कुल मानव दिवस : 205