Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:31:57 PM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 1139 तारीख से : 13/04/2022    तारीख को : 20/04/2022  : 1735003/2022-2023/62217/AS    स्वीकृति दिनॉंक : 09/04/2022
कार्य-संहित : 1735003019/WC/22012034935006 कार्य का नाम : JAA bolder check dam kar samiya gaidhar ghet 02 (1735003019/WC/22012034935006)
     

Measurement Book Detail
MB NO.  02        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 Uttra(Wife)
MP-35-003-019-002/70-B		SC समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003019WL006372 Credited 04/05/2022  
2 लालसिंह
MP-35-003-019-002/6582		OTHER समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
3 SURENDER(Self)
MP-35-003-019-002/78-A		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
4 pramod kumar(Self)
MP-35-003-019-002/82-A		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
5 शोभाराम
MP-35-003-019-002/87		ST समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
6 Basant Kumar(Self)
MP-35-003-019-002/97-A		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
7 चंद्रकला
MP-35-003-019-002/92		ST समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
8 प्रकाश(Son)
MP-35-003-019-002/86		ST समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
9 DHARAM SINGH(Husband)
MP-35-003-019-002/6601-A		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
10 इंद्रलाल
MP-35-003-019-002/73		ST समैया (रमपुरी ) P P P P A P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
11 खिमियाबाई
MP-35-003-019-002/74		ST समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
12 लालमेन
MP-35-003-019-002/75		ST समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
13 JHUMAK(Self)
MP-35-003-019-002/77-A		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
14 hari(Self)
MP-35-003-019-002/6591-B		ST समैया (रमपुरी ) P P P P A P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
15 रम्‍मू(Self)
MP-35-003-019-002/6594		OTHER समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
16 दयाल सिंह
MP-35-003-019-002/6595		OTHER समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
17 BALMAT SINGH(Self)
MP-35-003-019-002/51-A		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
18 BAL RAM(Self)
MP-35-003-019-002/52-B		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
19 नरेश
MP-35-003-019-002/58		ST समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
20 बिन्दु
MP-35-003-019-002/64		ST समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
21 लामू(Self)
MP-35-003-019-002/6592		OTHER समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
22 रनमतसिंह
MP-35-003-019-002/71		ST समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
23 संजू
MP-35-003-019-002/72		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
24 फूलबाई
MP-35-003-019-002/79		ST समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
25 रामनाथ
MP-35-003-019-002/85		ST समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
26 सुमरतीबाई
MP-35-003-019-002/63		ST समैया (रमपुरी ) P P P P A P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
27 समनू
MP-35-003-019-002/98		ST समैया (रमपुरी ) P P P P A P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
28 आसमा
MP-35-003-019-002/61		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
29 choti(Daughter)
MP-35-003-019-002/62		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
30 SHIYA(Sister)
MP-35-003-019-002/65		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
31 anita bai(Wife)
MP-35-003-019-002/82-A		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
32 Gayawati(Wife)
MP-35-003-019-002/79-B		ST समैया (रमपुरी ) P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
33 Sindhaya(Daughter)
MP-35-003-019-002/56		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
34 लक्ष्मण
MP-35-003-019-002/7		OTHER समैया (रमपुरी ) P P P A A A A A 3 196 588 0 0 588 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
35 OMWATI(Wife)
MP-35-003-019-002/52-C		ST समैया (रमपुरी ) P P P P A P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
36 SONA BAI(Wife)
MP-35-003-019-002/6597		OTHER समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
37 सोनकी(Daughter-in-Law)
MP-35-003-019-002/72		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
38 RAMBAI(Self)
MP-35-003-019-002/91-B		ST समैया (रमपुरी ) P P P P A P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
39 RADHIKA(Self)
MP-35-003-019-002/77-B		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
40 Hero bai(Daughter)
MP-35-003-019-002/91-A		ST समैया (रमपुरी ) P P P A P P A A 5 196 980 0 0 980 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
41 Samnu(Self)
MP-35-003-019-002/72-A		ST समैया (रमपुरी ) P P P A P P P P 7 196 1372 0 0 1372 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL006372 Credited 04/05/2022  
42 Pushpa(Self)
MP-35-003-019-002/99-C		ST समैया (रमपुरी ) P P P P P P P P 8 196 1568 0 0 1568 BANK OF BARODAJABALPUR BRANCHBARB0JABALP 1735003019WL006372 Credited 04/05/2022  
कुल हाजिरी4242422235414025              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1372
प्रदाय राशि अनुसूचित जनजाति 47824
प्रदाय राशि अन्य 7448


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56644
प्रति मजदुर औसत 1348.6666
कुल मानव दिवस : 289