Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:36:30 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : फ्रढरी
मस्टर रोल संख्या : 16335 तारीख से : 29/12/2017    तारीख को : 04/01/2018  : 18/15/08/2    स्वीकृति दिनॉंक : 15/08/2017
कार्य-संहित : 1744006013/RC/22012034368170 कार्य का नाम : SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
     

Measurement Book Detail
MB NO.  1616        Page NO.  22

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 RAMDAYAL(Self)
MP-44-006-013-002/316-A		OTHER बिहरिया P P P P P P A 6 111 666 0 0 666     1744006WL072454 Credited 22/02/2018  
2 लक्ष्मी बाई(Wife)
MP-44-006-013-001/266		OTHER ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
3 विमला(Wife)
MP-44-006-013-001/268		SC ठिर्री P P P P A A A 4 111 444 0 0 444 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 11/01/2018  
4 पेमलाल(Self)
MP-44-006-013-001/297		OTHER ठिर्री P P P P A A A 4 111 444 0 0 444 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
5 रामभउ
MP-44-006-013-001/299		OTHER ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
6 पुष्पा बाई(Self)
MP-44-006-013-001/337		SC ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
7 सिल्लो(Wife)
MP-44-006-013-001/338		SC ठिर्री P P P P P A A 5 111 555 0 0 555 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 11/01/2018  
8 मुन्नी बाई(Wife)
MP-44-006-013-001/347		OTHER ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 11/01/2018  
9 गोकुल(Self)
MP-44-006-013-001/356		OTHER ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
10 सुनीता(Wife)
MP-44-006-013-001/356		OTHER ठिर्री P P P P P A A 5 111 555 0 0 555 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
11 लाइची बाई(Wife)
MP-44-006-013-001/366		SC ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 11/01/2018  
12 गोमती बाई(Wife)
MP-44-006-013-001/371		OTHER ठिर्री P P P P P A A 5 111 555 0 0 555 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
13 UMABAI(Wife)
MP-44-006-013-001/380-A		OTHER ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 11/01/2018  
14 मुन्ना(Self)
MP-44-006-013-001/422		OTHER ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
15 CHHOTA(Self)
MP-44-006-013-001/440-A		OTHER ठिर्री P P P P P A A 5 111 555 0 0 555 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
16 जगदम्बा(Self)
MP-44-006-013-001/482		OTHER ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
17 बालकिशन(Self)
MP-44-006-013-001/551-A		OTHER ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
18 जुगलकिशोर(Self)
MP-44-006-013-001/560-A		OTHER ठिर्री P P P P P A A 5 111 555 0 0 555 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
19 शिवकुमार(Self)
MP-44-006-013-001/562-A		OTHER ठिर्री P P P P P A A 5 111 555 0 0 555 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 11/01/2018  
20 KUSUM BAI(Wife)
MP-44-006-013-001/583-A		SC ठिर्री P P P P P A A 5 111 555 0 0 555 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
21 JAYLAL(Self)
MP-44-006-013-001/339-A		OTHER ठिर्री P P P P P A A 5 111 555 0 0 555 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 11/01/2018  
22 प्यारेलला(Self)
MP-44-006-013-001/353		OTHER ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
23 परसराम(Self)
MP-44-006-013-001/371		OTHER ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
24 MUKESH(Self)
MP-44-006-013-001/388-A		SC ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
25 शारदा(Self)
MP-44-006-013-001/548-A		ST ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
26 पुत्रो बाई(Wife)
MP-44-006-013-001/351		OTHER ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 11/01/2018  
27 mohan(Self)
MP-44-006-013-001/301-A		OTHER ठिर्री P P P P P A A 5 111 555 0 0 555 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
28 Bhagvati(Wife)
MP-44-006-013-001/301-A		OTHER ठिर्री P P P P A A A 4 111 444 0 0 444 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 11/01/2018  
29 RAKESH(Self)
MP-44-006-013-001/316-B		ST ठिर्री P A A A A A A 1 111 111 0 0 111 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
30 रामरती(Wife)
MP-44-006-013-001/365		SC ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
31 SANTOSH(Self)
MP-44-006-013-001/363-A		OTHER ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
32 OMTI BAI(Wife)
MP-44-006-013-001/313-A		OTHER ठिर्री P P P A A A A 3 111 333 0 0 333 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 22/02/2018  
33 राजकुमारी(Wife)
MP-44-006-013-001/267		SC ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 11/01/2018  
34 कवारी बाई(Wife)
MP-44-006-013-001/401		OTHER ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 11/01/2018  
35 रैन कुमारी(Wife)
MP-44-006-013-001/254		OTHER ठिर्री P P P P P A A 5 111 555 0 0 555 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 11/01/2018  
36 उर्मिला बाई(Wife)
MP-44-006-013-001/282		ST ठिर्री P P P P P P A 6 111 666 0 0 666 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072454 Credited 11/01/2018  
कुल हाजिरी3635353431210              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4884
प्रदाय राशि अनुसूचित जनजाति 1443
प्रदाय राशि अन्य 14985


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 21312
प्रति मजदुर औसत 592
कुल मानव दिवस : 192