Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:16:56 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 12406 तारीख से : 03/09/2020    तारीख को : 09/09/2020  : 1744006/2019-2020/8099/AS    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1744006070/WC/22012034518510 कार्य का नाम : कंटूर टेंच निर्माण कार्य बिजौरी पार्ट-2 (1744006070/WC/22012034518510)
     

Measurement Book Detail
MB NO.  242        Page NO.  15

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 SUMARIT SINGH(Husband)
MP-44-006-070-002/146-C		ST परसेल P P P P P P A 6 170 1020 0 0 1020     1744006WL045044 Credited 05/10/2020  
2 RAMKUMAR SINGH(Son)
MP-44-006-070-002/229-A		ST परसेल P P P P P P A 6 170 1020 0 0 1020     1744006WL045044 Credited 03/10/2020  
3 RAJESH SINGH(Self)
MP-44-006-070-002/229-C		ST परसेल P P P P P P A 6 170 1020 0 0 1020     1744006WL045044 Credited 03/10/2020  
4 GEETA BAI(Wife)
MP-44-006-070-002/229-C		ST परसेल P P P P P P A 6 170 1020 0 0 1020     1744006WL045044 Credited 05/10/2020  
5 सुमनू सिहं
MP-44-006-070-002/266		ST परसेल P P P P P P A 6 170 1020 0 0 1020     1744006WL045044 Credited 03/10/2020  
6 gomti baio(Wife)
MP-44-006-070-002/191-A		OTHER परसेल P P P P A A A 4 170 680 0 0 680 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL045044 Credited 05/10/2020  
7 MANEESHA BAI(Wife)
MP-44-006-070-002/257-A		ST परसेल P P P P P P A 6 170 1020 0 0 1020 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL045044 Credited 05/10/2020  
8 गीता बाई(Wife)
MP-44-006-070-002/277		OTHER परसेल P A A A A A A 1 170 170 0 0 170 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL045044 Credited 06/10/2020  
9 SUNDAR SINGH(Self)
MP-44-006-070-002/225-A		ST परसेल A P P P P P A 5 170 850 0 0 850 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL045044 Credited 03/10/2020  
10 ओमकार
MP-44-006-070-002/224		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 03/10/2020  
11 नवल सिहं
MP-44-006-070-002/166		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL071345 Credited 16/03/2021  
12 भूरा प्रसाद
MP-44-006-070-002/170		ST परसेल A A P P P P A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 05/10/2020  
13 राजकुमार(Self)
MP-44-006-070-002/75		OTHER परसेल A A A P P P A 3 170 510 0 0 510 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 06/10/2020  
14 माधव सिहं
MP-44-006-070-002/231		ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL045044 Credited 06/10/2020  
15 bhagwati bai(Wife)
MP-44-006-070-002/652-C		ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL045044 Credited 05/10/2020  
16 ANOJ BAI(Wife)
MP-44-006-070-002/652-D		ST परसेल P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL045044 Credited 05/10/2020  
17 NIRAMAL DAS(Self)
MP-44-006-070-002/76-A		OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL045044 Credited 05/10/2020  
18 सुहाग
MP-44-006-070-002/283		ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL045044 Credited 05/10/2020  
19 HIRODIYA BAI(Wife)
MP-44-006-070-002/229		ST परसेल A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL045044 Credited 05/10/2020  
20 NAN BAI(Wife)
MP-44-006-070-002/229-A		ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL045044 Credited 05/10/2020  
21 श्‍याम सिहं(Wife)
MP-44-006-070-002/149		ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL045044 Credited 06/10/2020  
22 RAKESH KUMAR(Self)
MP-44-006-070-002/196-B		OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL045044 Credited 05/10/2020  
23 ज्‍योति बाई
MP-44-006-070-002/174		ST परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL045044 Credited 06/10/2020  
24 asha bai(Wife)
MP-44-006-070-002/652-B		OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL045044 Credited 03/10/2020  
25 धरनी बाई
MP-44-006-070-002/230		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 03/10/2020  
26 miheelal(Self)
MP-44-006-070-002/652-B		OTHER परसेल A A P P P P A 4 170 680 0 0 680 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 03/10/2020  
27 VISNU SINGH(Self)
MP-44-006-070-002/197-A		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 06/10/2020  
28 MAMTA BAI(Wife)
MP-44-006-070-002/197-A		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 06/10/2020  
29 फूल बाई
MP-44-006-070-002/169		ST परसेल P P P P P P A 6 170 1020 0 0 1020 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL045044 Credited 03/10/2020  
30 BAISHKHA BAI(Self)
MP-44-006-070-002/218-A		OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 03/10/2020  
31 PARTEEP SINGH(Self)
MP-44-006-070-002/172-A		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 05/10/2020  
32 बरेता बाई
MP-44-006-070-002/218		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 05/10/2020  
33 बंसती बाइ
MP-44-006-070-002/224		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 03/10/2020  
34 RAJEND KUMAR YADAV(Self)
MP-44-006-070-002/75-A		OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 03/10/2020  
35 कुसूम बाई
MP-44-006-070-002/234		ST परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 05/10/2020  
36 कौशिल्‍या(Wife)
MP-44-006-070-002/184		OTHER परसेल P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL045044 Credited 03/10/2020  
37 MEETA BAI(Wife)
MP-44-006-070-002/225-A		ST परसेल A P P P P P A 5 170 850 0 0 850 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL045044 Credited 03/10/2020  
कुल हाजिरी3133353635340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 26520
प्रदाय राशि अन्य 8160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34680
प्रति मजदुर औसत 937.2973
कुल मानव दिवस : 204