Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:00:54 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : जुगरवारा
मस्टर रोल संख्या : 7082 तारीख से : 01/07/2017    तारीख को : 07/07/2017  : 2671/84    स्वीकृति दिनॉंक : 10/05/2017
कार्य-संहित : 1709005084/WC/22012034329399 कार्य का नाम : Talab Gerduddar Kary Jugarwara (1709005084/WC/22012034329399)
     

Measurement Book Detail
MB NO.  13993        Page NO.  2

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 गोरलाल
MP-09-005-084-001/1		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750     1709005084WL021426 Credited 29/07/2017  
2 मालताबाई
MP-09-005-084-001/11		SC जुगरवारा P P A A A A A 2 125 250 0 0 250     1709005084WL021426 Credited 29/07/2017  
3 प्रभुप्रसाद
MP-09-005-084-001/110		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750     1709005084WL021426 Credited 29/07/2017  
4 सदारानी
MP-09-005-084-001/110		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750     1709005084WL021426 Credited 29/07/2017  
5 महिपाल सिंह
MP-09-005-084-001/23		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750     1709005084WL021426 Credited 29/07/2017  
6 मिथलाबाई
MP-09-005-084-001/25		SC जुगरवारा P A A A A A A 1 125 125 0 0 125     1709005084WL021426 Credited 29/07/2017  
7 मीरा
MP-09-005-084-001/59		SC जुगरवारा P P P P P P A 6 125 750 0 0 750     1709005084WL021426 Credited 29/07/2017  
8 अर्जुनसिंह
MP-09-005-084-001/94-A		SC जुगरवारा P P P P P P A 6 125 750 0 0 750     1709005084WL021426 Credited 29/07/2017  
9 निर्भय
MP-09-005-084-001/75		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
10 प्रयागरानी
MP-09-005-084-001/75		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
11 महेंद्र
MP-09-005-084-001/59		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
12 सावि‍त्री
MP-09-005-084-001/42-A		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL033092 Credited 24/08/2017  
13 शिव कुमार
MP-09-005-084-001/42-A		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
14 सुहागरानी
MP-09-005-084-001/59		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
15 अमरसिंह
MP-09-005-084-001/13		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
16 केवल
MP-09-005-084-001/104		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
17 अजीतरानी
MP-09-005-084-001/104		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
18 प्रताप
MP-09-005-084-001/106		SC जुगरवारा P P P A A A A 3 125 375 0 0 375 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
19 कमलेश
MP-09-005-084-001/68		ST जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
20 सुनीता
MP-09-005-084-001/68		ST जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
21 उमारानी
MP-09-005-084-001/69		ST जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
22 सुसमारानी
MP-09-005-084-001/61		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
23 हरीनाथ
MP-09-005-084-001/110		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
24 उमारानी
MP-09-005-084-001/110		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
25 रेपत
MP-09-005-084-001/47		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
26 राजरानी
MP-09-005-084-001/47		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
27 शिवराज
MP-09-005-084-001/38		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
28 राजकुमार
MP-09-005-084-001/37		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
29 राधारानी
MP-09-005-084-001/37		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
30 तहसील रानी
MP-09-005-084-001/49		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL039668 Credited 14/09/2017  
31 लक्षमणसिंह
MP-09-005-084-001/25		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
32 manjo(Self)
MP-09-005-084-001/33-A		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
33 SudhaRani(Wife)
MP-09-005-084-001/86-A		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
34 दशोदाबाई
MP-09-005-084-001/19-A		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
35 प्रीतरानी(Self)
MP-09-005-084-001/35-A		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL085495 Credited 01/04/2019  
36 tatiya(Self)
MP-09-005-084-001/33-B		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
37 tulsiya(Wife)
MP-09-005-084-001/33-B		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
38 Asha rani(Self)
MP-09-005-084-001/129		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
39 सरतारी
MP-09-005-084-001/117		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
40 जियारानी
MP-09-005-084-001/100		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
41 प्रेम रानी(Wife)
MP-09-005-084-001/88-B		ST जुगरवारा P P A A A A A 2 125 250 0 0 250 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
42 तेजरानी
MP-09-005-084-001/97		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
43 मीरा
MP-09-005-084-001/19		ST जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
44 कृपाल
MP-09-005-084-001/61		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
45 Nirsa rani
MP-09-005-084-001/62-A		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
46 रानीबहू
MP-09-005-084-001/27		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
47 सीमारानी
MP-09-005-084-001/13		SC जुगरवारा P P A A A A A 2 125 250 0 0 250 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL021426 Credited 29/07/2017  
48 कृपालसिंह
MP-09-005-084-001/17		OTHER जुगरवारा P P P A A A A 3 125 375 0 0 375 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
49 धूपरानी
MP-09-005-084-001/17		OTHER जुगरवारा P P P A A A A 3 125 375 0 0 375 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
50 कन्छेदी
MP-09-005-084-001/19		ST जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
51 विजय
MP-09-005-084-001/102-A		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
52 सवितारानी
MP-09-005-084-001/102-A		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
53 देवल
MP-09-005-084-001/100		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
54 सतरानी
MP-09-005-084-001/11		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
55 ग्रामसंवक
MP-09-005-084-001/30		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
56 वेदरानी
MP-09-005-084-001/30		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
57 प्रतिपालसिंह
MP-09-005-084-001/31		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
58 धनारानी
MP-09-005-084-001/31		SC जुगरवारा P P A A A A A 2 125 250 0 0 250 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
59 प्रकाश
MP-09-005-084-001/19-A		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
60 राजबहादंर
MP-09-005-084-001/23		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
61 सहज रानी
MP-09-005-084-001/23		OTHER जुगरवारा P P A A A A A 2 125 250 0 0 250 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
62 ईश्वर
MP-09-005-084-001/93		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
63 रन्‍जोर सिंह(Self)
MP-09-005-084-001/88-B		ST जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
64 बदलू
MP-09-005-084-001/86-A		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
65 रामजी
MP-09-005-084-001/96		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
66 आनंदरानी
MP-09-005-084-001/96		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
67 रामसेवक
MP-09-005-084-001/97		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
68 लाडली
MP-09-005-084-001/62		ST जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
69 संतकुमार
MP-09-005-084-001/62-A		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
70 फूलरानी
MP-09-005-084-001/70		SC जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
71 राजदुलारे
MP-09-005-084-001/69		ST जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
72 बीरन
MP-09-005-084-001/40		ST जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
73 हलकी
MP-09-005-084-001/40		ST जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
74 वृंदावन
MP-09-005-084-001/57		OTHER जुगरवारा P P P P P P A 6 125 750 0 0 750 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
75 फूलबाई
MP-09-005-084-001/57		OTHER जुगरवारा P P A A A A A 2 125 250 0 0 250 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL021426 Credited 29/07/2017  
कुल हाजिरी7574686565650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22250
प्रदाय राशि अनुसूचित जनजाति 7750
प्रदाय राशि अन्य 21500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51500
प्रति मजदुर औसत 686.6667
कुल मानव दिवस : 412