Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:12:12 PM 
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राज्य : MADHYA PRADESH जिला : SINGRAULI ब्लॉक : WAIDHAN पंचायत : AMILIYA
मस्टर रोल संख्या : 2884 तारीख से : 24/06/2019    तारीख को : 30/06/2019  : 12/kmn    स्वीकृति दिनॉंक : 12/01/2019
कार्य-संहित : 1715008007/RC/22012034438519 कार्य का नाम : Puliya Nirman Shivlal Shah Ke Ghar Ke Pas
     

Measurement Book Detail
MB NO.  3463        Page NO.  9

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 वंश बहादुर(Self)
MP-15-008-007-001/485		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAJMILANSBIN0009256 1715008007WL020782 Credited 02/07/2019  
2 Hiramati
MP-15-008-007-001/186		ST अमिलिया P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIABargawanSBIN0014510 1715008007WL020782 Credited 04/07/2019  
3 रामनरेश साकेत
MP-15-008-007-001/577		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
4 Pappu Saket
MP-15-008-007-001/41		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
5 अरविन्‍द्र कुमार(Self)
MP-15-008-007-001/552		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 04/07/2019  
6 Sunita Singh Khairwar
MP-15-008-007-001/488		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 04/07/2019  
7 Kalawati(Wife)
MP-15-008-007-001/485		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
8 Budhlal Baiga(Self)
MP-15-008-007-001/679		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
9 सुमित्रा(Wife)
MP-15-008-007-001/164		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
10 फूलकुंवर(Wife)
MP-15-008-007-001/161		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 04/07/2019  
11 कलामती(Wife)
MP-15-008-007-001/351		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 04/07/2019  
12 Kausalya Baiga(Wife)
MP-15-008-007-001/679		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 04/07/2019  
13 मानकुमारी
MP-15-008-007-001/68		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 04/07/2019  
14 वजेन्‍द्र(Self)
MP-15-008-007-001/587		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
15 Chandrmati(Wife)
MP-15-008-007-001/587		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 04/07/2019  
16 Mamata(Wife)
MP-15-008-007-001/608		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
17 रामजियावन
MP-15-008-007-001/65		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
18 गिरजा
MP-15-008-007-001/575		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
19 सीयाराम शाह(Self)
MP-15-008-007-001/494		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 04/07/2019  
20 Maya Prasad Shah(Self)
MP-15-008-007-001/495		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
21 राजलाल
MP-15-008-007-001/499		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
22 Bhagvanti(Wife)
MP-15-008-007-001/505		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
23 लालबहादुर(Self)
MP-15-008-007-001/507		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
24 किसमती(Self)
MP-15-008-007-001/373		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
25 रामलल्लू(Self)
MP-15-008-007-001/114		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
26 किसुन(Self)
MP-15-008-007-001/115		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
27 Ramsharan saket(Brother)
MP-15-008-007-001/116		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
28 श्यामलाल(Self)
MP-15-008-007-001/160		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
29 सुकवरिया(Self)
MP-15-008-007-001/219		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
30 केशव प्रसाद(Self)
MP-15-008-007-001/236		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
31 नर्वदा सिंह(Self)
MP-15-008-007-001/241		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
32 राजमती(Wife)
MP-15-008-007-001/262		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
33 सीताराम(Self)
MP-15-008-007-001/348		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 04/07/2019  
34 रामसजीवन(Self)
MP-15-008-007-001/350		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
35 लक्षनधारी(Self)
MP-15-008-007-001/351		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL020782 Credited 02/07/2019  
कुल हाजिरी3534343434340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13728
प्रदाय राशि अनुसूचित जनजाति 11792
प्रदाय राशि अन्य 10560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36080
प्रति मजदुर औसत 1030.8572
कुल मानव दिवस : 205