Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:15:32 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 4387 तारीख से : 24/05/2022    तारीख को : 29/05/2022  : 1744006/2020-2021/74446/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1744006070/WC/22012034622060 कार्य का नाम : नाला जलसंवर्धन कार्य परसेल (1744006070/WC/22012034622060)
     

Measurement Book Detail
MB NO.  266        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 MAHEND SINGH(Self)
MP-44-006-070-002/144-A		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL012640 Credited 07/06/2022  
2 PARWATI BAI(Wife)
MP-44-006-070-002/178-B		ST परसेल P P P P P P 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL012640 Credited 07/06/2022  
3 लीला बाई
MP-44-006-070-002/178		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
4 संतराम सिहं
MP-44-006-070-002/175		ST परसेल P A P P P P 5 190 950 0 0 950 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
5 इन्‍दर सिहं
MP-44-006-070-002/146		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
6 लाला सिहं
MP-44-006-070-002/147		ST परसेल P P P P A A 4 190 760 0 0 760 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
7 नवल सिहं
MP-44-006-070-002/166		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
8 भूरा प्रसाद
MP-44-006-070-002/170		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
9 विनोद सिहं
MP-44-006-070-002/180		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
10 संतोष सिहं
MP-44-006-070-002/190		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
11 दालचंद सिहं
MP-44-006-070-002/144		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
12 सेवा सिहं
MP-44-006-070-002/229		ST परसेल P P P P A A 4 190 760 0 0 760 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
13 RAMDAYAL SINGH(Self)
MP-44-006-070-002/229-B		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
14 शिवचरण सिहं
MP-44-006-070-002/255		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
15 रामकुमार
MP-44-006-070-002/257		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
16 जीरा बाई
MP-44-006-070-002/257		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
17 SHAMBHU SINGH(Self)
MP-44-006-070-002/266-A		ST परसेल A P P P P P 5 190 950 0 0 950 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
18 तुलसीराम
MP-44-006-070-002/284		ST परसेल P A A A A A 1 190 190 0 0 190 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
19 उमेशदास(Self)
MP-44-006-070-002/76		OTHER परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
20 माधव सिहं
MP-44-006-070-002/231		ST परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 07/06/2022  
21 SUMARIT SINGH(Brother)
MP-44-006-070-002/145		ST परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 07/06/2022  
22 Vikash Singh(Self)
MP-44-006-070-002/174-A		ST परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 08/06/2022  
23 bhagwati bai(Wife)
MP-44-006-070-002/652-C		ST परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 08/06/2022  
24 AGHNOO SINGH(Self)
MP-44-006-070-002/652-D		ST परसेल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL012640 Credited 07/06/2022  
25 HEMRAJ SINGH(Self)
MP-44-006-070-002/218-B		ST परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 08/06/2022  
26 हल्‍की बाई
MP-44-006-070-002/147		ST परसेल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL012640 Credited 07/06/2022  
27 श्‍याम सिहं(Wife)
MP-44-006-070-002/149		ST परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 07/06/2022  
28 budhiya bai(Wife)
MP-44-006-070-002/146		ST परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 08/06/2022  
29 NAN BAI(Wife)
MP-44-006-070-002/229-A		ST परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 08/06/2022  
30 सुनील बाई
MP-44-006-070-002/225		ST परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 07/06/2022  
31 SUMANTRA BAI(Wife)
MP-44-006-070-002/229-B		ST परसेल A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 08/06/2022  
32 सुहाग
MP-44-006-070-002/283		ST परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 08/06/2022  
33 सुकरतीबाई(Wife)
MP-44-006-070-002/76		OTHER परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 07/06/2022  
34 शांती
MP-44-006-070-002/285		ST परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIATALODACBIN0281678 1744006WL012640 Credited 08/06/2022  
35 ज्‍योति बाई
MP-44-006-070-002/174		ST परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 07/06/2022  
36 धरनी बाई
MP-44-006-070-002/230		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
37 miheelal(Self)
MP-44-006-070-002/652-B		OTHER परसेल A A A P P P 3 190 570 0 0 570 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
38 shireelal(Self)
MP-44-006-070-002/652-C		ST परसेल P P A A A A 2 190 380 0 0 380 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
39 RAM SINGH(Self)
MP-44-006-070-002/177-A		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
40 मीरा बाई
MP-44-006-070-002/179		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
41 सुमंत्री
MP-44-006-070-002/220		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
42 RAMKUMAR SINGH(Self)
MP-44-006-070-002/229-D		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL0035407 Credited 02/10/2022  
43 Banita Bai(Wife)
MP-44-006-070-002/174-A		ST परसेल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL012640 Credited 08/06/2022  
44 PANCHAM SINGH(Self)
MP-44-006-070-002/178-B		ST परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
45 कौशिल्‍या(Wife)
MP-44-006-070-002/184		OTHER परसेल P P P P P P 6 190 1140 0 0 1140 INDIAN BANKPAHRUWAIDIB000P517 1744006WL012640 Credited 07/06/2022  
46 DHEERAJ KUMAR(Self)
MP-44-006-070-002/76-B		OTHER परसेल A A A A A A 0 190 0 0 0 0 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL012640  
कुल हाजिरी424242434141              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 43700
प्रदाय राशि अन्य 3990


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47690
प्रति मजदुर औसत 1036.7391
कुल मानव दिवस : 251