Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:01:52 PM 
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राज्य : मध्य प्रदेश जिला : CHHINDWARA ब्लॉक : जमाई पंचायत : प्क्राडरईकला
मस्टर रोल संख्या : 21473 तारीख से : 02/01/2020    तारीख को : 05/01/2020  : 1736005/2019-2020/80373/AS    स्वीकृति दिनॉंक : 03/12/2019
कार्य-संहित : 1736005053/WC/22012034436427 कार्य का नाम : NISTARI TALAB NIRMAN KRAY PINDREKALA (1736005053/WC/22012034436427)
     

Measurement Book Detail
MB NO.  271        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234कुल 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 रमशू(Son)
MP-36-005-053-002/112		ST पाडर वनग्राम P P P P 4 167 668 0 0 668     1736005053WL106942 Credited 29/01/2020  
2 मनसूर दरसमा(Self)
MP-36-005-053-003/190-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668     1736005053WL106942 Credited 29/01/2020  
3 सोनिया(Wife)
MP-36-005-053-003/206-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668     1736005053WL106942 Credited 29/01/2020  
4 बंशीलाल(Self)
MP-36-005-053-003/280-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668     1736005053WL106942 Credited 29/01/2020  
5 पंकज(Brother)
MP-36-005-053-003/280-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668     1736005053WL106942 Credited 29/01/2020  
6 कमलवति
MP-36-005-053-003/284		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
7 सोहन(Daughter)
MP-36-005-053-003/265		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
8 सनवंती(Daughter)
MP-36-005-053-003/265		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
9 मल्लू/छुन्नू नर्रे(Self)
MP-36-005-053-003/198		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
10 शिवकुमार(Son)
MP-36-005-053-003/202		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
11 संजली(Wife)
MP-36-005-053-003/217		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
12 मंगली अटकोम(Mother)
MP-36-005-053-003/204-C		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
13 मंगली(Wife)
MP-36-005-053-003/191		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
14 शिवचरण/सुमरसिंग(Self)
MP-36-005-053-003/193		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
15 मनोती(Self)
MP-36-005-053-003/194		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
16 नंदलाल/मनकर कुमरे(Self)
MP-36-005-053-003/185		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
17 लखनू(Son)
MP-36-005-053-003/224		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
18 मन्नीलाल/छुन्नु(Self)
MP-36-005-053-003/250		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
19 सुरजन(Self)
MP-36-005-053-003/262-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
20 खौंजू/महेंदर(Self)
MP-36-005-053-001/56		ST बाकातवा P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
21 बाडे/संतू(Self)
MP-36-005-053-001/34		ST बाकातवा P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
22 दल्लू/संतू(Self)
MP-36-005-053-001/36		ST बाकातवा P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
23 कतलसिंग
MP-36-005-053-001/8		ST बाकातवा P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
24 चरनू/हटेसिंग(Self)
MP-36-005-053-002/107		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB000061 1736005053WL106942 Credited 29/01/2020  
25 मतोकी(Wife)
MP-36-005-053-002/107		ST पाडर वनग्राम A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942  
26 गन्नू/बसोडी(Self)
MP-36-005-053-002/139		SC पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
27 सुमरसा/हटेसिंग(Self)
MP-36-005-053-002/171		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
28 रामसिंग/जुग्गन पंद्राम(Self)
MP-36-005-053-002/75		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
29 सोनेशा/अमरलाल(Self)
MP-36-005-053-002/86		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
30 श्यामबती(Wife)
MP-36-005-053-002/80		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
31 सोनू(Self)
MP-36-005-053-002/164-A		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
32 ढीमर(Son)
MP-36-005-053-002/141		OTHER पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
33 मनोहरी/रंगलाल(Self)
MP-36-005-053-002/117		OTHER पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
34 सूकू/हरेसिंग(Self)
MP-36-005-053-002/122		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
35 मासीलाल/बसोडी(Self)
MP-36-005-053-002/131		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANORA613 1736005053WL106942 Credited 29/01/2020  
36 भागल/गंठू(Self)
MP-36-005-053-002/151		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
37 ऊषा(Wife)
MP-36-005-053-002/75		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
38 सुमंती(Wife)
MP-36-005-053-003/247		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
39 सुकरलाल(Son)
MP-36-005-053-002/152		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
40 मुन्नी(Wife)
MP-36-005-053-002/151		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
41 रामप्यारी(Wife)
MP-36-005-053-003/260		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
42 सुमरसिंग/नन्हेसिंग(Self)
MP-36-005-053-002/123		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
43 सुमरती(Wife)
MP-36-005-053-003/222-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
44 रामचरण (Son)
MP-36-005-053-003/226		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
45 बंशीलाल(Son)
MP-36-005-053-003/247		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
46 RUKHVATEE(Self)
MP-36-005-053-003/195		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
47 KICHCHEE BAI WO NAKLU(Wife)
MP-36-005-053-003/214		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
48 झनकलाल(Self)
MP-36-005-053-002/166-B		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
49 मीना(Wife)
MP-36-005-053-002/164-A		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
50 रूखबती(Wife)
MP-36-005-053-003/250		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
51 ललिता बैठे(Wife)
MP-36-005-053-003/220-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
52 बबली(Wife)
MP-36-005-053-003/204-B		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
53 मंगलवती बैठे(Wife)
MP-36-005-053-003/237-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
54 गुड्डी(Wife)
MP-36-005-053-003/269-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
55 प्रीतम(Son)
MP-36-005-053-001/74		ST बाकातवा P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
56 रामपाल बैठे(Self)
MP-36-005-053-001/52-A		ST बाकातवा P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
57 बैबी बाई बैठे(Wife)
MP-36-005-053-001/52-A		ST बाकातवा P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
58 अनिता(Wife)
MP-36-005-053-001/16-A		ST बाकातवा P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
59 अजबलाल/लकडू(Self)
MP-36-005-053-001/33		ST बाकातवा P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
60 संजू अटकोम(Self)
MP-36-005-053-003/250-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
61 ललिता अटकोम(Wife)
MP-36-005-053-003/250-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
62 जिर्रा/महेदर(Self)
MP-36-005-053-001/45		ST बाकातवा P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
63 बतिया(Wife)
MP-36-005-053-001/45		ST बाकातवा P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
64 रामदयाल(Son)
MP-36-005-053-002/127		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
65 सोनू शीलू(Self)
MP-36-005-053-003/263-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
66 सुमंती शीलू(Self)
MP-36-005-053-003/264-B		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
67 रामबती(Wife)
MP-36-005-053-003/192		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
68 KACHORO BAI(Wife)
MP-36-005-053-003/269		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
69 दादूराम दर्शमा(Self)
MP-36-005-053-003/254-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
70 किशोरी(Son)
MP-36-005-053-003/261		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
71 नन्दा/भंगी(Self)
MP-36-005-053-003/259		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
72 झीना शीलू(Self)
MP-36-005-053-003/247-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
73 मनाराम/हटेसिंग(Self)
MP-36-005-053-002/80		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
74 सुतेलाल(Son)
MP-36-005-053-003/229		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
75 शिवपाल(Son)
MP-36-005-053-001/34		ST बाकातवा P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
76 रीना(Wife)
MP-36-005-053-001/45-A		ST बाकातवा P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
77 ओझा /चैतराम(Self)
MP-36-005-053-002/127		ST पाडर वनग्राम P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
78 राजेश दरसमा(Self)
MP-36-005-053-003/257-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
79 दिनेश शीलू(Self)
MP-36-005-053-003/233-B		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
80 सगनी(Wife)
MP-36-005-053-002/86		ST पाडर वनग्राम A A A A 0 0 0 0 0 0 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942  
81 श्यामवती बैठे(Wife)
MP-36-005-053-003/273-A		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF MAHARASTRANANDORAMAHB0000613 1736005053WL106942 Credited 29/01/2020  
82 सीता शीलू(Wife)
MP-36-005-053-003/233-B		ST प्क्राडरई कला P P P P 4 167 668 0 0 668 BANK OF INDIADAMUABKID0008941 1736005053WL106942 Credited 29/01/2020  
कुल हाजिरी80808080              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 668
प्रदाय राशि अनुसूचित जनजाति 51436
प्रदाय राशि अन्य 1336


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53440
प्रति मजदुर औसत 651.7073
कुल मानव दिवस : 320