Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:46:25 PM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 12692 तारीख से : 24/10/2020    तारीख को : 30/10/2020  : 1735003/2020-2021/120070/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1735003019/IF/22012034547783 कार्य का नाम : MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
     

Measurement Book Detail
MB NO.  3336        Page NO.  14

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 ANUSUIYA
MP-35-003-019-001/21-A		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330     1735003019WL075995 Credited 06/11/2020  
2 dharam singh(Self)
MP-35-003-019-001/21-D		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330     1735003019WL075995 Credited 07/11/2020  
3 inderlal(Son)
MP-35-003-019-001/36		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
4 beena(Mother)
MP-35-003-019-001/139		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
5 खुशी लाल
MP-35-003-019-001/144		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
6 MANSINGH(Self)
MP-35-003-019-001/1-A		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
7 सुनियाबाई
MP-35-003-019-001/10		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
8 LAMNA(Self)
MP-35-003-019-001/1036		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
9 माया बाई
MP-35-003-019-001/165		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
10 लालमेन
MP-35-003-019-001/44		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
11 हल्केराम
MP-35-003-019-001/46		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
12 शाहमेन
MP-35-003-019-001/22		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
13 रूप(Self)
MP-35-003-019-001/3		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
14 फुन्दी
MP-35-003-019-001/61		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
15 हि‍न्‍दूलाल(Self)
MP-35-003-019-001/6575		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
16 गोवि‍द(Self)
MP-35-003-019-001/6576		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
17 मनोहर
MP-35-003-019-001/68		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
18 मदनसिंह
MP-35-003-019-001/71		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
19 मोहनलाल
MP-35-003-019-001/47		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
20 छोटेलाल
MP-35-003-019-001/50		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
21 Titra(Self)
MP-35-003-019-001/60-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
22 फूलचंद
MP-35-003-019-001/93		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
23 मंगनूसिंह
MP-35-003-019-001/95		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
24 चंदरसिंह
MP-35-003-019-001/98		ST खुदरी रैयत P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
25 सुकलसिंह
MP-35-003-019-001/85		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
26 कम्मूसिंह
MP-35-003-019-001/72		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
27 शांि‍त(Self)
MP-35-003-019-001/3		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
28 प्रेम सिंह
MP-35-003-019-001/147		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
29 छोटी बाई
MP-35-003-019-001/150		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
30 राजोबाई
MP-35-003-019-001/45		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
31 Dujiya(Wife)
MP-35-003-019-001/144		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
32 सोनाबाई
MP-35-003-019-001/138		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
33 सुंदर(Self)
MP-35-003-019-001/10		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
34 श्यामकली
MP-35-003-019-001/46		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
35 अमरवती
MP-35-003-019-001/118		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
36 सुनीता
MP-35-003-019-001/80		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
37 वीरन
MP-35-003-019-001/103		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
38 SHINDHIYA BAI(Wife)
MP-35-003-019-001/103-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
39 सरोज
MP-35-003-019-001/81		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
40 SATISH SINGH(Self)
MP-35-003-019-001/103-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
41 शिव्रपसाद(Husband)
MP-35-003-019-001/138		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
42 Anil kumar armo(Self)
MP-35-003-019-001/97-D		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
43 sarasawati(Daughter)
MP-35-003-019-001/146		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
44 प्रकाश(Son)
MP-35-003-019-001/94-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
45 Mahender(Son)
MP-35-003-019-001/133-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
46 Shewati(Daughter)
MP-35-003-019-001/20		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
47 gyan wati(Daughter)
MP-35-003-019-001/147		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
48 पहल सिंह(Grandson)
MP-35-003-019-001/5		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 06/11/2020  
49 raj kumar(Son)
MP-35-003-019-001/126-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
50 Roshni(Daughter)
MP-35-003-019-001/96-D		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
51 पार्वती बाई
MP-35-003-019-001/104-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
52 SUMANTRI(Self)
MP-35-003-019-001/60-D		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
53 झगरू
MP-35-003-019-001/6		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
54 Munna(Self)
MP-35-003-019-001/133-A		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
55 sahshi(Daughter)
MP-35-003-019-001/34		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
56 saroj Armo(Daughter)
MP-35-003-019-001/97-D		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
57 Aanita(Daughter)
MP-35-003-019-001/45		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
58 हुलसी बाई(Daughter-in-Law)
MP-35-003-019-001/150		ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
59 Anita(Daughter)
MP-35-003-019-001/37		OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL075995 Credited 07/11/2020  
कुल हाजिरी59595858585858              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 48260
प्रदाय राशि अन्य 29260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77520
प्रति मजदुर औसत 1313.8983
कुल मानव दिवस : 408