Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:31:27 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : इकपनाबसौना
मस्टर रोल संख्या : 3481 तारीख से : 28/05/2020    तारीख को : 03/06/2020  : 1710006/2020-2021/116271/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1710006043/WC/22012034550548 कार्य का नाम : FEALD POUND SOM KE KET KE PASS (1710006043/WC/22012034550548)
     

Measurement Book Detail
MB NO.  629        Page NO.  1

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 Golu
MP-10-006-043-002/311		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
2 Surmila(Wife)
MP-10-006-043-002/328		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
3 Chandrabati(Wife)
MP-10-006-043-002/329		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
4 Bharat(Son)
MP-10-006-043-002/331		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
5 Rakesh(Brother)
MP-10-006-043-002/344		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
6 Janki(Wife)
MP-10-006-043-002/347		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
7 Chali
MP-10-006-043-002/351		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
8 RUVI
MP-10-006-043-002/359		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
9 Kaushlyarani
MP-10-006-043-002/362		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
10 Nannibai
MP-10-006-043-002/367		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
11 Aarti
MP-10-006-043-002/371		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
12 Rambati
MP-10-006-043-002/385		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
13 Bhuribai
MP-10-006-043-002/387		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
14 Mohan
MP-10-006-043-002/397		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
15 Sohan Lal
MP-10-006-043-002/456		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
16 Ashok
MP-10-006-043-002/458		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
17 Anita
MP-10-006-043-002/459		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
18 Dharmedra
MP-10-006-043-002/462		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
19 Kusum Rani
MP-10-006-043-002/465		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
20 Ramsingh
MP-10-006-043-002/466		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
21 Revaram
MP-10-006-043-002/469		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
22 Vishnu
MP-10-006-043-002/472		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
23 Meera
MP-10-006-043-002/475		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
24 Sandeep
MP-10-006-043-002/476		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
25 Pravesh Rani
MP-10-006-043-002/477		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
26 RAJENDRA
MP-10-006-043-002/485		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
27 IMARTI
MP-10-006-043-002/486		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
28 Balram
MP-10-006-043-002/487		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
29 Kashi Bai
MP-10-006-043-002/10		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
30 SARITA
MP-10-006-043-002/272		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
31 Vidaya Bai
MP-10-006-043-002/282		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
32 TARA
MP-10-006-043-002/284		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
33 Arvind
MP-10-006-043-002/29		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
34 Anand(Son)
MP-10-006-043-002/297		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
35 priti(Sister)
MP-10-006-043-002/304		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
36 BRAJESH
MP-10-006-043-002/306		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 09/06/2020  
37 Kousilyarani(Wife)
MP-10-006-043-002/299		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
38 Maheshrani(Wife)
MP-10-006-043-002/291		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
39 Betibai(Wife)
MP-10-006-043-002/276		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
40 Aasharani(Wife)
MP-10-006-043-002/278		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
41 phoolbai(Wife)
MP-10-006-043-002/246		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL019962 Credited 08/06/2020  
कुल हाजिरी4141414141410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7980
प्रदाय राशि अनुसूचित जनजाति 5700
प्रदाय राशि अन्य 33060


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46740
प्रति मजदुर औसत 1140
कुल मानव दिवस : 246