Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:27:52 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : दरकोली
मस्टर रोल संख्या : 4608 तारीख से : 09/06/2020    तारीख को : 15/06/2020  : 1710006/2019-2020/10621/AS    स्वीकृति दिनॉंक : 01/02/2020
कार्य-संहित : 1710006056/WC/22012034510004 कार्य का नाम : DARKOLI NAVEEN TALAB NIRMAN (1710006056/WC/22012034510004)
     

Measurement Book Detail
MB NO.  393        Page NO.  12

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 कमलेश
MP-10-006-056-004/138		SC दरकोली A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKSagarIPOS0000001 1710006056WL029862  
2 भगवान सिंह(Self)
MP-10-006-056-004/15		OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 23/06/2020  
3 फूलसींग
MP-10-006-056-004/136		OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARH1891 1710006056WL029862 Credited 23/06/2020  
4 तुलसीराम
MP-10-006-056-004/152		SC दरकोली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862  
5 तखतसींग्(Self)
MP-10-006-056-001/50		OTHER छीरखेड़ा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862  
6 घनश्याम(Self)
MP-10-006-056-001/59		SC छीरखेड़ा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862  
7 धर्मेन्‍द्र
MP-10-006-056-003/58		OTHER ग्वारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 23/06/2020  
8 रमेशकुमार(Self)
MP-10-006-056-004/102		OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 23/06/2020  
9 अशोक(Self)
MP-10-006-056-004/172		OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 23/06/2020  
10 मिही लाल(Self)
MP-10-006-056-004/71		SC दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 23/06/2020  
11 शेरसीग(Self)
MP-10-006-056-005/15		SC परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 23/06/2020  
12 सुतोष(Self)
MP-10-006-056-005/2		OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 23/06/2020  
13 लीला(Wife)
MP-10-006-056-004/110		OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 23/06/2020  
14 दुर्जन
MP-10-006-056-002/67		SC हिनोतिया र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862 Credited 22/06/2020  
15 दीपेश(Self)
MP-10-006-056-005/88		OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 22/06/2020  
16 गुडडो(Self)
MP-10-006-056-004/79		ST दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 23/06/2020  
17 राजाराम(Self)
MP-10-006-056-004/72		SC दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 23/06/2020  
18 भूपेन्‍द्र अहिरवार(Self)
MP-10-006-056-002/93		SC हिनोतिया र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862 Credited 22/06/2020  
19 प्रेम सिह(Self)
MP-10-006-056-004/180-A		SC दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 22/06/2020  
20 नंदकिशोर(Self)
MP-10-006-056-004/181		SC दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 22/06/2020  
21 भावसीगं(Self)
MP-10-006-056-004/57		SC दरकोली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862  
22 राजू
MP-10-006-056-004/171		SC दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 23/06/2020  
23 ग्‍याप्रसाद
MP-10-006-056-004/170		ST दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862 Credited 22/06/2020  
24 मोहन(Self)
MP-10-006-056-004/23		SC दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862 Credited 23/06/2020  
25 महेश
MP-10-006-056-004/154		SC दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862 Credited 23/06/2020  
26 संतोष
MP-10-006-056-004/150		ST दरकोली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862  
27 रामबाबू(Son)
MP-10-006-056-004/79		ST दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862 Credited 23/06/2020  
28 खेमचंद(Self)
MP-10-006-056-004/94		ST दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862 Credited 23/06/2020  
29 सैतान
MP-10-006-056-004/168		ST दरकोली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862  
30 वर्षारानी(Wife)
MP-10-006-056-004/23		SC दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862 Credited 22/06/2020  
31 नब्बो बाई(Self)
MP-10-006-056-004/179-B		SC दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862 Credited 22/06/2020  
32 सरोज(Wife)
MP-10-006-056-004/180-A		SC दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862 Credited 22/06/2020  
33 प्यारेलाल(Self)
MP-10-006-056-004/109		SC दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 23/06/2020  
34 सुनील(Son)
MP-10-006-056-004/179-B		SC दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862 Credited 22/06/2020  
35 राजकुमार(Self)
MP-10-006-056-004/178-A		ST दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006056WL029862 Credited 22/06/2020  
36 रामरानी(Wife)
MP-10-006-056-004/71		SC दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862 Credited 23/06/2020  
37 गुयाल(Self)
MP-10-006-056-001/48		OTHER छीरखेड़ा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006056WL029862  
38 मन्नू लाल(Self)
MP-10-006-056-004/73		OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIARAHATGARHBKID0009421 1710006056WL029862 Credited 23/06/2020  
39 खेतसीग(Self)
MP-10-006-056-004/69		SC दरकोली A A A A A A A 0 0 0 0 0 0 BANK OF INDIARAHATGARHBKID0009421 1710006056WL029862  
40 नाथूराम
MP-10-006-056-002/68		SC हिनोतिया र्खुद A A A A A A A 0 0 0 0 0 0 BANK OF INDIARAHATGARHBKID0009421 1710006056WL029862  
कुल हाजिरी3030303030300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18240
प्रदाय राशि अनुसूचित जनजाति 5700
प्रदाय राशि अन्य 10260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34200
प्रति मजदुर औसत 855
कुल मानव दिवस : 180