Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:17:45 PM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : बैढ़न पंचायत : अमिलिया
मस्टर रोल संख्या : 4480 तारीख से : 08/07/2019    तारीख को : 14/07/2019  : 12/kmn    स्वीकृति दिनॉंक : 12/01/2019
कार्य-संहित : 1715008007/RC/22012034438519 कार्य का नाम : Puliya Nirman Shivlal Shah Ke Ghar Ke Pas (1715008007/RC/22012034438519)
     

Measurement Book Detail
MB NO.  3463        Page NO.  11

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 अरविन्‍द्र कुमार(Self)
MP-15-008-007-001/552		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607  
2 Sunita Singh Khairwar
MP-15-008-007-001/488		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607  
3 Budhlal Baiga(Self)
MP-15-008-007-001/679		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
4 सुमित्रा(Wife)
MP-15-008-007-001/164		ST अमिलिया P P A A A A A 2 176 352 0 0 352 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
5 Yashda Devi Shah(Daughter)
MP-15-008-007-001/449		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607  
6 Phoolmati(Wife)
MP-15-008-007-001/605		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
7 Kausalya Baiga(Wife)
MP-15-008-007-001/679		ST अमिलिया P P A A A A A 2 176 352 0 0 352 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607  
8 मानकुमारी
MP-15-008-007-001/68		SC अमिलिया P P P A A A A 3 176 528 0 0 528 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607  
9 कलामती(Wife)
MP-15-008-007-001/351		SC अमिलिया P P P P A A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607  
10 किसमती(Self)
MP-15-008-007-001/373		SC अमिलिया P A A A A A A 1 176 176 0 0 176 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
11 शोखलाल(Self)
MP-15-008-007-001/385		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
12 saroj Saket(Wife)
MP-15-008-007-001/41		SC अमिलिया P P A A A A A 2 176 352 0 0 352 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607  
13 रामलल्लू(Self)
MP-15-008-007-001/114		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
14 किसुन(Self)
MP-15-008-007-001/115		SC अमिलिया P P P P P A A 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
15 Ramsharan saket(Brother)
MP-15-008-007-001/116		SC अमिलिया P P P A A A A 3 176 528 0 0 528 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
16 रामलल्लू(Self)
MP-15-008-007-001/124		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607  
17 देवीशरण(Self)
MP-15-008-007-001/152		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
18 कमला(Self)
MP-15-008-007-001/175		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
19 भागवत(Self)
MP-15-008-007-001/206		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
20 Ramsaran Saket
MP-15-008-007-001/217		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
21 सुकवरिया(Self)
MP-15-008-007-001/219		ST अमिलिया P P P P A A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
22 केशव प्रसाद(Self)
MP-15-008-007-001/236		OTHER अमिलिया P A A A A A A 1 176 176 0 0 176 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
23 नर्वदा सिंह(Self)
MP-15-008-007-001/241		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
24 बिहारी
MP-15-008-007-001/347		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
25 सीताराम(Self)
MP-15-008-007-001/348		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607  
26 लक्षनधारी(Self)
MP-15-008-007-001/351		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
27 Mamata(Wife)
MP-15-008-007-001/608		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
28 रामजियावन
MP-15-008-007-001/65		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
29 कमला
MP-15-008-007-001/466		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
30 सीयाराम शाह(Self)
MP-15-008-007-001/494		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607  
31 Maya Prasad Shah(Self)
MP-15-008-007-001/495		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
32 राजलाल
MP-15-008-007-001/499		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
33 बबलू
MP-15-008-007-001/572		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
34 गिरजा
MP-15-008-007-001/575		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
35 दिनेश
MP-15-008-007-001/582		SC अमिलिया P P P P P A A 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
36 वजेन्‍द्र(Self)
MP-15-008-007-001/587		OTHER अमिलिया P P P P A A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607 Credited 16/07/2019  
37 रामक्रष्‍ण
MP-15-008-007-001/605		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL024607  
कुल हाजिरी3735323027250              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11440
प्रदाय राशि अनुसूचित जनजाति 6688
प्रदाय राशि अन्य 14608


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 32736
प्रति मजदुर औसत 884.7568
कुल मानव दिवस : 186