Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 02:29:42 AM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पिचोरे पंचायत : सेमरी
मस्टर रोल संख्या : 1839 तारीख से : 11/07/2019    तारीख को : 17/07/2019  : 01/Chek./    स्वीकृति दिनॉंक : 21/07/2018
कार्य-संहित : 1705007040/WC/22012034395546 कार्य का नाम : चैकडेम निर्माण कोल्‍हू घाट सेमरी (1705007040/WC/22012034395546)
     

Measurement Book Detail
MB NO.  9        Page NO.  9

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 SAROOPI LODHI(Sister)
MP-05-007-040-003/367-B		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056     1705007040WL010000 Credited 19/07/2019  
2 RAMCHARAN LODHI(Son)
MP-05-007-040-003/522		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056     1705007040WL010000 Credited 23/07/2019  
3 प्रमोद
MP-05-007-040-003/329		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
4 Meena Bai(Wife)
MP-05-007-040-003/465		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
5 साधना
MP-05-007-040-003/291		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
6 DINESH JATAV(Self)
MP-05-007-040-003/167-A		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
7 DHANIRAM LODHI(Self)
MP-05-007-040-003/367-B		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
8 VEERAN JATAV(Brother)
MP-05-007-040-003/498		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
9 LAXMI LODHI(Wife)
MP-05-007-040-003/367-A		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
10 Bhoora(Self)
MP-05-007-040-003/466		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
11 RAMDEVI(Wife)
MP-05-007-040-003/16-A		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
12 सगुन
MP-05-007-040-003/52		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
13 DEVENDRA JATAV(Son)
MP-05-007-040-003/173		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
14 HARGYAN LODHI(Self)
MP-05-007-040-003/522		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
15 SANTOSH JATAV(Self)
MP-05-007-040-003/503		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
16 मिथला
MP-05-007-040-003/80		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
17 रामकुमार
MP-05-007-040-003/81		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
18 GOKUL JATAV(Self)
MP-05-007-040-003/549		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
19 पातीराम
MP-05-007-040-003/31		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
20 लखन
MP-05-007-040-003/173		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
21 अनीता(Wife)
MP-05-007-040-003/16		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
22 कैलाश
MP-05-007-040-003/94		SC सेम्रि पिछोरे A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007WL035490 Rejected  
23 नेतराम(Brother)
MP-05-007-040-003/196		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
24 रेखा
MP-05-007-040-003/150		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
25 RANI JATAV(Wife)
MP-05-007-040-003/498		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
26 कालूराम(Self)
MP-05-007-040-003/196		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
27 PHOOLVATI JATAV(Mother)
MP-05-007-040-003/503		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
28 Parvati(Wife)
MP-05-007-040-003/468		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
29 AKHILESH LODHI(Self)
MP-05-007-040-003/510		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
30 संजीव
MP-05-007-040-003/82		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
31 सुकवती
MP-05-007-040-003/152		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
32 PINKI PRAJAPATI(Wife)
MP-05-007-040-003/31-A		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
33 JASUNVATI(Wife)
MP-05-007-040-003/196		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
34 शारदा
MP-05-007-040-003/81		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
35 SUMAN(Daughter-in-Law)
MP-05-007-040-003/196		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
36 BABITA JATAV(Daughter-in-Law)
MP-05-007-040-003/173		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
37 धनकजू
MP-05-007-040-003/31		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
38 जामवती
MP-05-007-040-003/173		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007040WL010000 Credited 23/07/2019  
39 पार्वती
MP-05-007-040-003/28		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
40 रामकुमारी
MP-05-007-040-003/63		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
41 DINESH JATAV(Self)
MP-05-007-040-003/547		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
42 पुरषोत्तम
MP-05-007-040-003/291		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
43 SULTAN LODHI(Self)
MP-05-007-040-003/367-A		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
44 MANIRAM JATAV(Self)
MP-05-007-040-003/498		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
45 मुन्नालाल
MP-05-007-040-003/63		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
46 JAGAT SINGH(Self)
MP-05-007-040-003/550		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
47 बाबूलाल
MP-05-007-040-003/80		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
48 kamlesh(Self)
MP-05-007-040-003/31-A		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
49 दिनेश
MP-05-007-040-003/16		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
50 मुलाम
MP-05-007-040-003/52		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
51 हनुमंत
MP-05-007-040-003/16-A		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
52 सालिगराम
MP-05-007-040-003/31		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
53 Naresh(Self)
MP-05-007-040-003/468		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
54 नरेन्दकुमार
MP-05-007-040-003/51		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
55 HARIRAM(Self)
MP-05-007-040-003/556		OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
56 रामरतन
MP-05-007-040-003/94		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007WL013537 Credited 10/10/2019  
57 रामसंिह
MP-05-007-040-003/152		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
58 रामदयाल
MP-05-007-040-003/28		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 19/07/2019  
59 PATIRAM JATAV(Self)
MP-05-007-040-003/548		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
60 भगवानदास
MP-05-007-040-003/465		SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL010000 Credited 23/07/2019  
कुल हाजिरी5959595959590              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 31680
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 30624


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62304
प्रति मजदुर औसत 1038.4
कुल मानव दिवस : 354