Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:23:51 AM 
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राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : BANJARI DHAL
मस्टर रोल संख्या : 3406 तारीख से : 07/06/2021    तारीख को : 13/06/2021  : 1731006/2021-2022/157881/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1731006024/WC/22012034662425 कार्य का नाम : CTR_चैक डेम निर्माण, भागरथ के खेत के पास, चिचडोल
     

Measurement Book Detail
MB NO.  130        Page NO.  7

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 चुन्‍नी(Wife)
MP-31-006-024-001/218		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0     1731006024WL037935  
2 INDRAPAL(Self)
MP-31-006-024-001/137-A		ST बंजारीढाल रै . P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
3 SHREERAM(Self)
MP-31-006-024-001/146-B		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
4 शाकाराम(Self)
MP-31-006-024-001/33		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
5 SUKHARAM(Son)
MP-31-006-024-001/126		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
6 RITESH(Son)
MP-31-006-024-001/126		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
7 KAMLESH CHOUHAN(Son)
MP-31-006-024-001/158		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
8 रामप्रसाद/तुलाराम
MP-31-006-024-001/159		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
9 अमरलाल
MP-31-006-024-001/159		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
10 बंसत(Self)
MP-31-006-024-001/161		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
11 SAMTARM(Self)
MP-31-006-024-001/161-A		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
12 RAJEN BARASKAR(Self)
MP-31-006-024-001/168-A		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
13 बंधराम/शंभू
MP-31-006-024-001/176		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
14 लखन(Self)
MP-31-006-024-001/176-A		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
15 कुट्टो(Self)
MP-31-006-024-001/191		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
16 शोभ(Son)
MP-31-006-024-001/191		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
17 हेमराज(Self)
MP-31-006-024-001/214		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
18 देशराज
MP-31-006-024-001/215		ST बंजारीढाल रै . P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
19 रामकिशोर(Self)
MP-31-006-024-001/219		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
20 ANTARAM(Self)
MP-31-006-024-001/22-B		OTHER बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 31/07/2021  
21 FULBATI(Wife)
MP-31-006-024-001/22-C		OTHER बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
22 NANDKISOR(Self)
MP-31-006-024-001/23-D		OTHER बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
23 AMRABATI(Wife)
MP-31-006-024-001/23-D		OTHER बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 31/07/2021  
24 राजेश(Self)
MP-31-006-024-001/234-A		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
25 रामकली(Wife)
MP-31-006-024-001/234-A		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
26 चंदन(Self)
MP-31-006-024-001/25-A		ST बंजारीढाल रै . P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
27 सरदार
MP-31-006-024-001/14		ST बंजारीढाल रै . P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
28 सोनू(Self)
MP-31-006-024-001/140		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
29 SARITA(Daughter-in-Law)
MP-31-006-024-001/141		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
30 राजाराम/जौहरीलाल(Father)
MP-31-006-024-001/142		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
31 नारायण/तुलाराम
MP-31-006-024-001/144		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
32 ओझा/गरजन
MP-31-006-024-001/145		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
33 जयराम(Brother)
MP-31-006-024-001/146		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
34 sivnarayan(Brother)
MP-31-006-024-001/116		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
35 DULASING(Self)
MP-31-006-024-001/116-C		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
36 रामकिशोर
MP-31-006-024-001/120		ST बंजारीढाल रै . P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
37 चन्द्रकली
MP-31-006-024-001/120		ST बंजारीढाल रै . P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
38 RAMDASH(Self)
MP-31-006-024-001/120-A		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
39 जैवंती(Daughter)
MP-31-006-024-001/121		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
40 साहबलाल/पतिराम
MP-31-006-024-001/122		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
41 छनरपाल/हरीराम
MP-31-006-024-001/123		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
42 MANOJ BARSKAR(Self)
MP-31-006-024-001/123-A		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
43 शिवपाल/तूलाराम
MP-31-006-024-001/124		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
44 बन्तो
MP-31-006-024-001/124		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
45 रेवनाथ/रामदिन
MP-31-006-024-001/125		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
46 नविया
MP-31-006-024-001/125		ST बंजारीढाल रै . P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
47 फुल्जी/रमलू(Self)
MP-31-006-024-001/158		ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935  
48 ज्ञारसी(Sister)
MP-31-006-024-001/33		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
49 समरसिंह(Self)
MP-31-006-024-001/36		ST बंजारीढाल रै . P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
50 रामलो(Mother)
MP-31-006-024-001/38		ST बंजारीढाल रै . P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL037935 Credited 24/06/2021  
कुल हाजिरी3333333125250              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 32424
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34740
प्रति मजदुर औसत 694.8
कुल मानव दिवस : 180