Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:19:34 PM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 11946 तारीख से : 27/02/2020    तारीख को : 04/03/2020  : 019/17TT    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1735003019/IF/22012034466097 कार्य का नाम : MB naval / sahju (1735003019/IF/22012034466097)
     

Measurement Book Detail
MB NO.  12        Page NO.  98

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 UTTRA(Wife)
MP-35-003-019-002/70-D		OTHER समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050     1735003WL080741 Credited 10/04/2020  
2 हरि(Brother)
MP-35-003-019-002/93		ST समैया (रमपुरी ) P P P P P P A 6 150 900 0 0 900     1735003WL080741 Credited 10/04/2020  
3 Narbadiya(Sister)
MP-35-003-019-002/83-B		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003WL080741 Credited 10/04/2020  
4 SKUN(Wife)
MP-35-003-019-002/6598-A		OTHER समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
5 लीला बाई
MP-35-003-019-002/165		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 24/04/2020  
6 पार्वती(Self)
MP-35-003-019-002/18		OTHER समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 24/04/2020  
7 Shivkumar(Self)
MP-35-003-019-002/130-A		SC समैया (रमपुरी ) P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
8 Chironja
MP-35-003-019-002/83-B		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
9 चंद्रकला
MP-35-003-019-002/92		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 24/04/2020  
10 बैशाखीबाई
MP-35-003-019-002/44		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 24/04/2020  
11 BAL RAM(Self)
MP-35-003-019-002/52-B		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
12 DAYAL SINGH(Self)
MP-35-003-019-002/103-A		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
13 गंगोत्रीबाई
MP-35-003-019-002/109		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
14 सुशीला
MP-35-003-019-002/122		SC समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 24/04/2020  
15 Ramkali(Wife)
MP-35-003-019-002/53-A		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
16 Dumre bai(Wife)
MP-35-003-019-002/48-B		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
17 रमली
MP-35-003-019-002/21		ST समैया (रमपुरी ) P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 24/04/2020  
18 Chironja(Self)
MP-35-003-019-002/43-A		ST समैया (रमपुरी ) P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
19 Bundo bai(Self)
MP-35-003-019-002/55-A		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
20 Santi(Wife)
MP-35-003-019-002/112-A		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
21 Kala(Wife)
MP-35-003-019-002/14-C		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
22 Sindhaya(Daughter)
MP-35-003-019-002/56		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
23 SAPNA(Daughter)
MP-35-003-019-002/6595		OTHER समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
24 ब्रजकुमारी(Wife)
MP-35-003-019-002/13-A		OTHER समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 24/04/2020  
25 SumanBai
MP-35-003-019-002/8-C		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
26 Indrkumar(Self)
MP-35-003-019-002/112-A		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL084644 Credited 28/04/2020  
27 Dujiya(Self)
MP-35-003-019-002/13-B		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
28 Raju(Self)
MP-35-003-019-002/14-C		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
29 Shyambai(Husband)
MP-35-003-019-002/53-B		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
30 Sarasvati(Wife)
MP-35-003-019-002/118-A		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
31 Kanta(Self)
MP-35-003-019-002/37-B		ST समैया (रमपुरी ) P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
32 Basntee bai(Wife)
MP-35-003-019-002/28		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
33 Fundo Bai(Wife)
MP-35-003-019-002/97-A		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
34 Sunita
MP-35-003-019-002/63		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
35 Phool bai(Wife)
MP-35-003-019-002/138-A		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
36 Budhiya(Wife)
MP-35-003-019-002/5-A		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
37 Hero bai(Daughter)
MP-35-003-019-002/91-A		ST समैया (रमपुरी ) P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIANIWASSBIN0004641 1735003WL080741 Credited 10/04/2020  
कुल हाजिरी37373737363632              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1650
प्रदाय राशि अनुसूचित जनजाति 30900
प्रदाय राशि अन्य 5250


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37800
प्रति मजदुर औसत 1021.6216
कुल मानव दिवस : 252