Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:09:06 PM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 9050 तारीख से : 31/01/2018    तारीख को : 06/02/2018  : 19/37dp    स्वीकृति दिनॉंक : 12/01/2016
कार्य-संहित : 1735003019/RC/22012034297206 कार्य का नाम : E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
     

Measurement Book Detail
MB NO.  3772        Page NO.  21

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 सुदेशकुमार
MP-35-003-019-001/62		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840     1735003019WL082891 Credited 22/02/2018  
2 जगतलाल
MP-35-003-019-001/77		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840     1735003019WL082891 Credited 22/02/2018  
3 हेमंिसह
MP-35-003-019-001/64		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
4 अघनूलाल
MP-35-003-019-001/65		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
5 मंगल(Self)
MP-35-003-019-001/6569		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
6 हि‍न्‍दूलाल(Self)
MP-35-003-019-001/6575		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
7 गोवि‍द(Self)
MP-35-003-019-001/6576		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
8 छोटेलाल
MP-35-003-019-001/50		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
9 रामकुमार
MP-35-003-019-001/53		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
10 बलीराम
MP-35-003-019-001/54		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
11 गीता(Self)
MP-35-003-019-001/6579		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
12 मनोहर
MP-35-003-019-001/68		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
13 मदनसिंह
MP-35-003-019-001/71		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
14 rajesh(Self)
MP-35-003-019-001/6578-A		OTHER खुदरी रैयत A A A A A A A 0 120 0 0 0 0 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891  
15 पंचम
MP-35-003-019-001/80		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
16 फूलचंद
MP-35-003-019-001/93		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
17 मंगनूसिंह
MP-35-003-019-001/95		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
18 सेमसिंह(Self)
MP-35-003-019-001/97		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
19 पहलसिंह
MP-35-003-019-001/87		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
20 सुनियाबाई
MP-35-003-019-001/10		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
21 नरबदिया
MP-35-003-019-001/117		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
22 मंधूसिंह
MP-35-003-019-001/118		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
23 हीरालाल
MP-35-003-019-001/127		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
24 मुन्ना(Self)
MP-35-003-019-001/133		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
25 हंसराम
MP-35-003-019-001/135		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
26 खुशी लाल
MP-35-003-019-001/144		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
27 छत्तर सिंह
MP-35-003-019-001/155		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
28 गोविन्द
MP-35-003-019-001/161		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
29 तुलसीारात
MP-35-003-019-001/19		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
30 बसंत
MP-35-003-019-001/24		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
31 सुम्मतसिंह
MP-35-003-019-001/31		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
32 लालजू
MP-35-003-019-001/45		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
33 हल्केराम
MP-35-003-019-001/46		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
34 गेंदलाल
MP-35-003-019-001/48		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
35 चंदरसिंह
MP-35-003-019-001/98		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
36 सुकलसिंह
MP-35-003-019-001/85		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
37 RAVI SANKAR UIKE(Husband)
MP-35-003-019-001/6578-B		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
38 सुन्‍ता(Wife)
MP-35-003-019-001/102		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
39 शिवकुमार
MP-35-003-019-001/117		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
40 संतोष(Self)
MP-35-003-019-001/132		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
41 सोनाबाई
MP-35-003-019-001/138		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
42 सुखरूसिंह
MP-35-003-019-001/49		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
43 राजोबाई
MP-35-003-019-001/45		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
44 लमना
MP-35-003-019-001/79		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
45 मंगल
MP-35-003-019-001/92		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
46 कम्मूसिंह
MP-35-003-019-001/72		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
47 कोशलबाई
MP-35-003-019-001/72		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
48 सुकबरियाबाई
MP-35-003-019-001/77		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
49 सुरेश(Self)
MP-35-003-019-001/6579		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
50 सोना(Self)
MP-35-003-019-001/67		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
51 दुजियाबाई
MP-35-003-019-001/52		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
52 श्यामकली
MP-35-003-019-001/46		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
53 नन्हीबाई
MP-35-003-019-001/25		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
54 अमरवती
MP-35-003-019-001/118		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
55 सुनीता
MP-35-003-019-001/80		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
56 शिववती
MP-35-003-019-001/164-A		OTHER खुदरी रैयत A A A A A A A 0 120 0 0 0 0 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891  
57 गनेशीबाई
MP-35-003-019-001/87		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
58 पानबाई
MP-35-003-019-001/24		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
59 लक्ष्‍मी(Self)
MP-35-003-019-001/135		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
60 बिहारी
MP-35-003-019-001/107		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
61 मोतीलाल(Self)
MP-35-003-019-001/163		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
62 Suresh(Self)
MP-35-003-019-001/6577		ST खुदरी रैयत A A A A A A A 0 120 0 0 0 0 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891  
63 वीरन
MP-35-003-019-001/103		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
64 सियाबाई
MP-35-003-019-001/127		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
65 LALTI BAI UIKE(Self)
MP-35-003-019-001/6578-B		ST खुदरी रैयत A A A A A A A 0 120 0 0 0 0 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891  
66 मन्तीबाई
MP-35-003-019-001/25		OTHER खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
67 महेन्द्र(Son)
MP-35-003-019-001/133		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
68 SATISH SINGH(Self)
MP-35-003-019-001/103-A		ST खुदरी रैयत A A A A A A A 0 120 0 0 0 0 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891  
69 SUHAG BAI(Daughter-in-Law)
MP-35-003-019-001/67		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
70 mahnti bai(Daughter)
MP-35-003-019-001/34		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
71 पहल सिंह(Grandson)
MP-35-003-019-001/5		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
72 gyan wati(Daughter)
MP-35-003-019-001/147		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
73 SUMANTRI(Self)
MP-35-003-019-001/60-D		ST खुदरी रैयत P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL082891 Credited 22/02/2018  
कुल हाजिरी68686868686868              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 40320
प्रदाय राशि अन्य 16800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57120
प्रति मजदुर औसत 782.4658
कुल मानव दिवस : 476