Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:03:18 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : इकपनाबसौना
मस्टर रोल संख्या : 13812 तारीख से : 10/09/2020    तारीख को : 16/09/2020  : 1710006/2020-2021/255569/AS    स्वीकृति दिनॉंक : 16/07/2020
कार्य-संहित : 1710006043/WC/22012034567415 कार्य का नाम : KANTRUTENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034567415)
     

Measurement Book Detail
MB NO.  882        Page NO.  10

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 मानसींग(Self)
MP-10-006-043-002/106		OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006043WL076082  
2 KAILASH(Self)
MP-10-006-043-002/174-A		OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006043WL076082  
3 SANJAY(Self)
MP-10-006-043-002/189-A		ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006043WL076082  
4 GANDHARV
MP-10-006-043-002/412		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006043WL076082 Credited 05/10/2020  
5 thansingh(Self)
MP-10-006-043-002/54-B		ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006043WL076082  
6 KAMLRANI(Self)
MP-10-006-043-002/545		SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082  
7 ALAM(Self)
MP-10-006-043-002/535		SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082  
8 BHARTI(Self)
MP-10-006-043-002/566		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
9 KRISHNA KUMAR
MP-10-006-043-002/116		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
10 GAJRAJ(Self)
MP-10-006-043-001/98		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
11 BHAIYALAL(Self)
MP-10-006-043-001/80		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 05/10/2020  
12 SEETARAM(Self)
MP-10-006-043-001/83		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 05/10/2020  
13 KADORI(Self)
MP-10-006-043-001/92		OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
14 RADHIKA(Sister)
MP-10-006-043-001/128		OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
15 BAHADUR SHING(Husband)
MP-10-006-043-001/26		OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
16 SUNEEL(Son)
MP-10-006-043-001/59		ST मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
17 DEVENDRA KUMAR(Self)
MP-10-006-043-001/125		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
18 RAVINDRA AHIRWAR(Self)
MP-10-006-043-001/126		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
19 SOHAN AHIRWAR(Self)
MP-10-006-043-001/120		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
20 JAGDEESH AHIRWAR(Self)
MP-10-006-043-001/122		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
21 RAMSEVAK(Self)
MP-10-006-043-001/93		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
22 AAKANSHA(Sister)
MP-10-006-043-002/231		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
23 VARSHA(Sister)
MP-10-006-043-002/240		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
24 VIVEK(Son)
MP-10-006-043-002/405		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
25 SONU PATEL(Self)
MP-10-006-043-002/541		OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082  
26 Mamta(Wife)
MP-10-006-043-002/562		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
27 SETARANI(Self)
MP-10-006-043-002/555		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
28 AJAY(Self)
MP-10-006-043-002/560		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
29 DALCHANDRA(Self)
MP-10-006-043-001/97		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
30 DARMEDRA(Self)
MP-10-006-043-001/99		SC मदनपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082  
31 JAGMOHAN(Self)
MP-10-006-043-001/121		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
32 SYAMLAL(Self)
MP-10-006-043-001/115		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
33 GULAB BAI(Wife)
MP-10-006-043-001/115		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
34 RADHA(Wife)
MP-10-006-043-001/116		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
35 REKHA(Self)
MP-10-006-043-001/117		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
36 TULSA(Self)
MP-10-006-043-001/127		OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
37 PRABHA(Sister)
MP-10-006-043-001/17		OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
38 PYARELAL(Brother)
MP-10-006-043-001/74		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006043WL076082 Credited 06/10/2020  
39 Jayanti
MP-10-006-043-002/286		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
40 VINITA(Wife)
MP-10-006-043-002/295		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
41 Lelabati
MP-10-006-043-002/310		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
42 rajkumari(Sister)
MP-10-006-043-002/313		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
43 Kamlesh(Son)
MP-10-006-043-002/52		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
44 Janakrani(Wife)
MP-10-006-043-002/324		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
45 Laxmi
MP-10-006-043-002/358		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
46 SEMA(Wife)
MP-10-006-043-002/565		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
47 Rupbati
MP-10-006-043-002/413		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
48 Ranu(Wife)
MP-10-006-043-002/322		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
49 Sohan Lal
MP-10-006-043-002/456		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
50 Ashok
MP-10-006-043-002/458		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
51 Anita
MP-10-006-043-002/459		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
52 Dharmedra
MP-10-006-043-002/462		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
53 Rani
MP-10-006-043-002/464		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
54 Kusum Rani
MP-10-006-043-002/465		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
55 Ramsingh
MP-10-006-043-002/466		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
56 Revaram
MP-10-006-043-002/469		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
57 Sandeep
MP-10-006-043-002/476		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
58 Pravesh Rani
MP-10-006-043-002/477		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
59 Neema Bai
MP-10-006-043-002/478		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
60 Meerabai
MP-10-006-043-002/482		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
61 IMARTI
MP-10-006-043-002/486		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
62 Balram
MP-10-006-043-002/487		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
63 Suresh Rani
MP-10-006-043-002/491		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
64 Nannibai
MP-10-006-043-002/367		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
65 Aarti
MP-10-006-043-002/371		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
66 Rambati
MP-10-006-043-002/385		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
67 Bhuribai
MP-10-006-043-002/387		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
68 Mohan
MP-10-006-043-002/397		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
69 BRAJESH
MP-10-006-043-002/306		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
70 phoolbai(Wife)
MP-10-006-043-002/246		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL076082 Credited 05/10/2020  
71 अर्चना(Wife)
MP-10-006-043-002/101		OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKSAGARIDIB000S512 1710006043WL076082 Credited 05/10/2020  
72 बबलू(Self)
MP-10-006-043-002/155		ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006043WL076082 Credited 05/10/2020  
73 ANITA(Self)
MP-10-006-043-001/123		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006043WL076082 Credited 05/10/2020  
74 SARJU
MP-10-006-043-001/58-A		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006043WL076082 Credited 05/10/2020  
75 Netu(Wife)
MP-10-006-043-002/561		SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006043WL076082 Credited 05/10/2020  
76 ROSHNI(Self)
MP-10-006-043-001/124		SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006043WL076082 Credited 05/10/2020  
कुल हाजिरी6868686868680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 36480
प्रदाय राशि अनुसूचित जनजाति 6840
प्रदाय राशि अन्य 34200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77520
प्रति मजदुर औसत 1020
कुल मानव दिवस : 408