Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:16:42 PM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : ईशुरवारा
मस्टर रोल संख्या : 5316 तारीख से : 13/06/2020    तारीख को : 19/06/2020  : 3-06    स्वीकृति दिनॉंक : 17/12/2015
कार्य-संहित : 1710006006/RC/22012034293754 कार्य का नाम : ISHERWARA S.G.S & K.S.Y TS NO.720 (1710006006/RC/22012034293754)
     

Measurement Book Detail
MB NO.  13        Page NO.  24

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 MANISH(Son)
MP-10-006-006-001/522		ST ईशुरवारा A A A A A A A 0 0 0 0 0 0     1710006006WL031696  
2 राजेश(Son)
MP-10-006-006-001/259		OTHER ईशुरवारा A A A A A A A 0 0 0 0 0 0     1710006006WL031696  
3 दुर्गेश(Son)
MP-10-006-006-001/570		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006006WL031696 Credited 24/06/2020  
4 GOVIND(Son)
MP-10-006-006-001/13942		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006006WL031696 Credited 24/06/2020  
5 VINITA PATEL(Self)
MP-10-006-006-001/13942		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006006WL031696 Credited 24/06/2020  
6 उदयराज(Self)
MP-10-006-006-001/6413		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006006WL031696 Credited 25/06/2020  
7 दरयाव(Self)
MP-10-006-006-001/45		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006006WL031696 Credited 25/06/2020  
8 कम्मोद(Self)
MP-10-006-006-001/501		ST ईशुरवारा P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006006WL031696 Credited 25/06/2020  
9 शिवकुमार(Son)
MP-10-006-006-001/501		ST ईशुरवारा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006006WL031696  
10 गुलाम(Self)
MP-10-006-006-001/702		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006006WL031696 Credited 25/06/2020  
11 सेवक(Self)
MP-10-006-006-001/76		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006006WL031696 Credited 25/06/2020  
12 NANDRAM PATEL(Self)
MP-10-006-006-001/13900		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006006WL031696 Credited 23/06/2020  
13 रतन(Self)
MP-10-006-006-001/468		ST ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006006WL031696 Credited 25/06/2020  
14 पूजा(Wife)
MP-10-006-006-001/354		ST ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006006WL031696 Credited 24/06/2020  
15 चंद्ररानी(Wife)
MP-10-006-006-001/522		ST ईशुरवारा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006006WL031696  
16 सरद(Son)
MP-10-006-006-001/570		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006006WL031696 Credited 23/06/2020  
17 सरोज बाई(Wife)
MP-10-006-006-001/570		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006006WL031696 Credited 23/06/2020  
18 DIPAK AHIRWAR(Brother)
MP-10-006-006-001/13925		SC ईशुरवारा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006006WL031696  
19 गुल्लनसीग(Self)
MP-10-006-006-001/657		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJaruakhedaIDIB000J577 1710006006WL031696 Credited 24/06/2020  
20 अमरनाथ(Self)
MP-10-006-006-001/51		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 25/06/2020  
21 धर्मेन्द्र(Self)
MP-10-006-006-001/354		ST ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
22 Santosh Kumar Vishwakarma(Self)
MP-10-006-006-001/901		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
23 Manoj Patel(Self)
MP-10-006-006-001/933		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
24 प्रभा(Wife)
MP-10-006-006-001/76		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
25 जानकी प्रसाद(Self)
MP-10-006-006-001/298		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
26 केशरबाई(Wife)
MP-10-006-006-001/298		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
27 भूपत(Self)
MP-10-006-006-001/217		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
28 SHRIBAI SEN(Self)
MP-10-006-006-001/13917		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
29 भीकंम
MP-10-006-006-001/6370		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
30 चेनसीग(Self)
MP-10-006-006-001/98		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
31 अर्चना(Wife)
MP-10-006-006-001/51		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
32 RAJESH TRIVEDI(Self)
MP-10-006-006-001/13901		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
33 ममतारानी(Wife)
MP-10-006-006-001/657		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
34 सविता(Wife)
MP-10-006-006-001/6370		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
35 भागवती(Wife)
MP-10-006-006-001/501		ST ईशुरवारा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696  
36 सरोजरानी(Wife)
MP-10-006-006-001/217		OTHER ईशुरवारा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696  
37 SANGEETA(Wife)
MP-10-006-006-001/901		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
38 ब्‌्‌जेशरानी(Wife)
MP-10-006-006-001/702		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
39 TEENA(Wife)
MP-10-006-006-001/13943		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
40 SAURABH SEN(Son)
MP-10-006-006-001/13917		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
41 अहिल्या(Wife)
MP-10-006-006-001/45		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
42 Sarman Patel(Self)
MP-10-006-006-001/925		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
43 द्वारका(Son)
MP-10-006-006-001/98		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
44 KALURAM(Self)
MP-10-006-006-001/13943		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
45 RAJKUMAR(Son)
MP-10-006-006-001/13932		OTHER ईशुरवारा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006006WL031696 Credited 24/06/2020  
कुल हाजिरी3838383838381              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 4750
प्रदाय राशि अन्य 38760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43510
प्रति मजदुर औसत 966.8889
कुल मानव दिवस : 229