Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:49:19 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : महगवां छक्का
मस्टर रोल संख्या : 4777 तारीख से : 30/05/2022    तारीख को : 05/06/2022  : 1013    स्वीकृति दिनॉंक : 28/02/2022
कार्य-संहित : 1709005054/WH/22012034929976 कार्य का नाम : सुमरहा तालाब जीर्णोधार कार्य महगवा सरकार (1709005054/WH/22012034929976)
     

Measurement Book Detail
MB NO.  25        Page NO.  3

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 शिव प्रसाद
MP-09-005-054-001/112		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTDMP ROFINO0001446 1709005054WL019713 Credited 22/06/2022  
2 ज्योति बाई आदिवासी(Wife)
MP-09-005-054-001/36-B		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTDMP ROFINO0001446 1709005054WL019713 Credited 22/06/2022  
3 शील चंद आदिवासी(Self)
MP-09-005-054-001/296		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTDMP ROFINO0001446 1709005054WL019713 Credited 22/06/2022  
4 राम बिंद आदिवासी(Self)
MP-09-005-054-001/99-D		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTDMP ROFINO0001446 1709005054WL019713 Credited 22/06/2022  
5 वति बाई
MP-09-005-054-001/36		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
6 कोदू लाल
MP-09-005-054-001/48		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
7 गेद लाल
MP-09-005-054-001/143		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
8 गुड्डी बाई
MP-09-005-054-001/143		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
9 घसीटा
MP-09-005-054-001/136		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
10 आशा बाई(Self)
MP-09-005-054-001/111		SC महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
11 रूप लाल
MP-09-005-054-001/67		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
12 मैना बाई
MP-09-005-054-001/67		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
13 बिहारी
MP-09-005-054-001/129		ST महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
14 राम बगस
MP-09-005-054-001/32		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
15 परसू लाल
MP-09-005-054-001/80		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
16 रमेश
MP-09-005-054-001/90		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
17 कुपाल
MP-09-005-054-001/37		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
18 बालचन्द्र
MP-09-005-054-001/56		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
19 श्याम बाई
MP-09-005-054-001/52		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
20 बत्तो बाई 1
MP-09-005-054-001/53		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
21 मनोज
MP-09-005-054-001/50		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
22 बाबू लाल
MP-09-005-054-001/79		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
23 सकुनबाई
MP-09-005-054-001/79		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
24 शान्ति बाई
MP-09-005-054-001/32		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
25 सुकबरन (Self)
MP-09-005-054-001/48-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
26 शीलकुमारी(Wife)
MP-09-005-054-001/48-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
27 मुन्नी बाइ्र
MP-09-005-054-001/54		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
28 यशोदा
MP-09-005-054-001/112		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
29 ज्ञान बाई
MP-09-005-054-001/21		SC महगवां छक्का P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
30 शिवप्रसाद(Self)
MP-09-005-054-001/19		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
31 रम्मू लाल
MP-09-005-054-001/188		ST महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
32 राजेश कूमार
MP-09-005-054-001/40-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
33 सुमिया बाइ्र
MP-09-005-054-001/48		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
34 गन्सू बाई
MP-09-005-054-001/80		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
35 Bakhtu
MP-09-005-054-001/60		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
36 राजकुमार
MP-09-005-054-001/280		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
37 माधव
MP-09-005-054-001/101		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
38 गुलाब बाई
MP-09-005-054-001/101		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
39 राम कुमार
MP-09-005-054-001/97		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
40 कलसी बाई
MP-09-005-054-001/97		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
41 मुरारी लाल
MP-09-005-054-001/99		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
42 राम बाई
MP-09-005-054-001/136		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
43 फूल बाई
MP-09-005-054-001/40		SC महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
44 निम्‍मा
MP-09-005-054-001/19		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
45 सुन्ती बाई
MP-09-005-054-001/83		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
46 पान(Wife)
MP-09-005-054-001/40-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
47 शशि आदिवासी(Wife)
MP-09-005-054-001/40-B		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
48 रत्ती बाइ्र
MP-09-005-054-001/50		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
49 amrat adiwasi(Self)
MP-09-005-054-001/33-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
50 manju bai(Wife)
MP-09-005-054-001/33-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
51 अच्छी बाई(Wife)
MP-09-005-054-001/83-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
52 राकेश आदिवासी(Self)
MP-09-005-054-001/40-B		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
53 श्याम बाई(Wife)
MP-09-005-054-001/48-B		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
54 दिलीप(Son)
MP-09-005-054-001/58		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
55 TIJJO BAI(Wife)
MP-09-005-054-001/112		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
56 सुनील यादव(Self)
MP-09-005-054-001/223-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
57 रामप्रकाश यादव(Self)
MP-09-005-054-001/280-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
58 ANITA BAI CHAUDHARI(Wife)
MP-09-005-054-001/194-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
59 इत्‍तोबाई(Wife)
MP-09-005-054-001/133-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
60 लीला बाई
MP-09-005-054-001/135		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
61 गीता बाई
MP-09-005-054-001/188		ST महगवां छक्का P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
62 बिसरती बाई
MP-09-005-054-001/56		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
63 शिल्लो बाई
MP-09-005-054-001/221		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
64 कल्पना याद(Wife)
MP-09-005-054-001/231-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
65 ललिता बाई
MP-09-005-054-001/195		ST महगवां छक्का P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
66 भारत यादव(Self)
MP-09-005-054-001/252-B		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
67 गुडडी बाईआदिवासी(Wife)
MP-09-005-054-001/98-C		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
68 सुखी(Son)
MP-09-005-054-001/58		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
69 सखी बाई
MP-09-005-054-001/37		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
70 उषा बाई
MP-09-005-054-001/90		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
71 Neelam Yadav(Wife)
MP-09-005-054-001/151-B		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
72 सगुनिया बाई
MP-09-005-054-001/60		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
73 संपतबाई(Daughter-in-Law)
MP-09-005-054-001/21		SC महगवां छक्का P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
74 विनोद कुमार
MP-09-005-054-001/171		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
75 खिलौना
MP-09-005-054-001/231		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
76 उषा यादव(Wife)
MP-09-005-054-001/223-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
77 शान्ति बाई
MP-09-005-054-001/129		ST महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
78 गुड्डू आदिवासी(Self)
MP-09-005-054-001/36-B		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
79 रूप सिंह(Self)
MP-09-005-054-001/162-D		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
80 क्रष्णा चौधरी(Self)
MP-09-005-054-001/188-C		SC महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL019713 Credited 22/06/2022  
81 नरम बाई
MP-09-005-054-001/99		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL0039064 Credited 03/10/2022  
82 मोनाबाईआदिवासी(Self)
MP-09-005-054-001/299		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005054WL019713 Credited 22/06/2022  
83 महेश प्रसाद
MP-09-005-054-001/195		ST महगवां छक्का P P P P A A A 4 200 800 0 0 800 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005WL0039064 Credited 03/10/2022  
कुल हाजिरी8383838378720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 45400
प्रदाय राशि अनुसूचित जनजाति 27000
प्रदाय राशि अन्य 24000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96400
प्रति मजदुर औसत 1161.4458
कुल मानव दिवस : 482