Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:19:36 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 7155 तारीख से : 31/05/2018    तारीख को : 06/06/2018  : 03/.    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1710006042/WC/22012034325783 कार्य का नाम : KHIRIYA NIKHAR TALAB VISTARIKARAN GRAM KODNI TS.369 (1710006042/WC/22012034325783)
     

Measurement Book Detail
MB NO.  7070        Page NO.  10

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 मूना
MP-10-006-042-003/178		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
2 रामसेवक(Self)
MP-10-006-042-003/225		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020026 Credited 19/06/2018  
3 कोमल(Self)
MP-10-006-042-003/33		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020026 Credited 19/06/2018  
4 धनसु(Self)
MP-10-006-042-003/59		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020026 Credited 19/06/2018  
5 महेन्द्र(Self)
MP-10-006-042-003/61		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
6 कल्लू(Self)
MP-10-006-042-003/44		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
7 नरायण(Self)
MP-10-006-042-003/106		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
8 कैलाश(Self)
MP-10-006-042-003/201		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
9 लटोरी(Self)
MP-10-006-042-003/37		SC कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
10 मुल्ले(Self)
MP-10-006-042-003/23		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
11 अमर(Self)
MP-10-006-042-003/24		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
12 लोकमन(Self)
MP-10-006-042-003/5		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
13 रतिराम(Self)
MP-10-006-042-003/55		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
14 सुरंश
MP-10-006-042-003/222		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
15 भूरा(Self)
MP-10-006-042-003/43		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
16 दल्लू(Self)
MP-10-006-042-003/81		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
17 बिठ्ठल(Self)
MP-10-006-042-003/110		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
18 दुर्जन(Self)
MP-10-006-042-003/122		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
19 पंचे(Self)
MP-10-006-042-003/123		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
20 हुकम(Self)
MP-10-006-042-003/150		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
21 भागीरथ
MP-10-006-042-003/177		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026  
22 नंदलाल(Self)
MP-10-006-042-003/99		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020026 Credited 19/06/2018  
23 हपिनारायण(Self)
MP-10-006-042-003/104		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
24 जगभान(Self)
MP-10-006-042-003/105		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
25 भगवानदास(Self)
MP-10-006-042-003/13		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
26 बबलू(Self)
MP-10-006-042-003/14		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
27 राजगीर(Self)
MP-10-006-042-003/142		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
28 बसंत
MP-10-006-042-003/110		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
29 विजय(Self)
MP-10-006-042-003/111		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
30 रामबहादुर(Self)
MP-10-006-042-003/115		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
31 हरिराम(Self)
MP-10-006-042-003/118		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
32 मुन्ना(Self)
MP-10-006-042-003/119		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
33 गोरेलाल(Self)
MP-10-006-042-003/12		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026  
34 भरत(Self)
MP-10-006-042-003/89		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
35 नंदलाल(Self)
MP-10-006-042-003/97		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
36 माखन(Self)
MP-10-006-042-003/41		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
37 प्रेमचंद
MP-10-006-042-003/205		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
38 परम(Self)
MP-10-006-042-003/22		ST कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
39 शिवचरण
MP-10-006-042-003/179		OTHER कोड़नी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026 Credited 19/06/2018  
40 सुम्‍मेर(Self)
MP-10-006-042-003/196		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020026  
कुल हाजिरी3737373737370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1044
प्रदाय राशि अनुसूचित जनजाति 21924
प्रदाय राशि अन्य 15660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38628
प्रति मजदुर औसत 965.7
कुल मानव दिवस : 222