Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:35:12 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : टिमरनी पंचायत : लोधीढाना
मस्टर रोल संख्या : 18518 तारीख से : 11/03/2021    तारीख को : 17/03/2021  : 1743003/2020-2021/272789/AS    स्वीकृति दिनॉंक : 07/08/2020
कार्य-संहित : 1743003073/RC/22012034518384 कार्य का नाम : देबराबंदी नदी से चिरापाटला स्कूल पहुच मार्ग 1600 मीटर ग्रेवल मार्ग (1743003073/RC/22012034518384)
     

Measurement Book Detail
MB NO.  437891        Page NO.  21

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 Amantra(Wife)
MP-43-003-073-001/88-A		ST लोधीढाना A A A A A A A 0 190 0 0 0 0     1743003073WL028484  
2 रामरतन(Self)
MP-43-003-073-002/199		OTHER डेंबराबन्दी A A A A A A A 0 190 0 0 0 0     1743003073WL028484  
3 रामरतन(Self)
MP-43-003-073-002/268		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL028484 Credited 31/03/2021  
4 मिठिया(Wife)
MP-43-003-073-001/159		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL028484 Credited 05/04/2021  
5 शंकर(Self)
MP-43-003-073-001/130		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL028484 Credited 03/04/2021  
6 गोरी(Wife)
MP-43-003-073-001/130		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL028484 Credited 31/03/2021  
7 Omprakash(Self)
MP-43-003-073-001/32-A		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
8 Sumantra(Wife)
MP-43-003-073-001/32-A		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
9 गब्बू(Self)
MP-43-003-073-002/187		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
10 छननू(Father)
MP-43-003-073-002/187		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
11 Ballu(Self)
MP-43-003-073-002/239-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
12 Kasi(Wife)
MP-43-003-073-002/239-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
13 Ramratan(Self)
MP-43-003-073-002/289-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
14 Ramrati(Sister)
MP-43-003-073-002/289-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
15 Gopal(Self)
MP-43-003-073-002/263-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
16 Shivrati(Wife)
MP-43-003-073-002/263-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
17 Mohan(Self)
MP-43-003-073-002/264-C		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
18 Anita(Wife)
MP-43-003-073-002/264-C		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDHEAD OFFICE IIFINO0009003 1743003WL029213 Credited 03/05/2021  
19 Chetram(Self)
MP-43-003-073-002/249-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
20 Laxmi(Wife)
MP-43-003-073-002/249-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
21 Sukhadev(Self)
MP-43-003-073-002/249-B		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
22 Malnti(Wife)
MP-43-003-073-002/249-B		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
23 Suratram(Self)
MP-43-003-073-002/262-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
24 Pintu(Wife)
MP-43-003-073-002/262-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
25 बच्चू(Self)
MP-43-003-073-002/186		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
26 दुलारी(Wife)
MP-43-003-073-002/186		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
27 Rambharosh(Self)
MP-43-003-073-001/143-A		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
28 Basanti(Wife)
MP-43-003-073-001/143-A		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
29 Sukdev(Self)
MP-43-003-073-002/240-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
30 Shanti(Wife)
MP-43-003-073-002/240-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
31 रमेश(Self)
MP-43-003-073-002/242-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
32 सुनिता(Wife)
MP-43-003-073-002/242-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
33 Vinod(Self)
MP-43-003-073-002/242-B		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
34 Radhika(Wife)
MP-43-003-073-002/242-B		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
35 नंदलाल(Self)
MP-43-003-073-002/243		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
36 कमला(Wife)
MP-43-003-073-002/243		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
37 Santosh(Self)
MP-43-003-073-002/205-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
38 Shivrati(Wife)
MP-43-003-073-002/205-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
39 Ashok(Self)
MP-43-003-073-002/205-B		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
40 Kavita(Wife)
MP-43-003-073-002/205-B		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
41 Komal(Self)
MP-43-003-073-002/262-B		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
42 Sukvati(Wife)
MP-43-003-073-002/262-B		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
43 Radheshyam(Self)
MP-43-003-073-002/246-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
44 Koshliya(Wife)
MP-43-003-073-002/246-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
45 Seetaram(Self)
MP-43-003-073-002/246-B		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
46 Rampyari(Wife)
MP-43-003-073-002/246-B		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
47 Visram(Self)
MP-43-003-073-002/250-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
48 Radha(Wife)
MP-43-003-073-002/250-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
49 Kanhaiya(Self)
MP-43-003-073-002/253-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
50 Lalita(Wife)
MP-43-003-073-002/253-A		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
51 सोमालाल(Son)
MP-43-003-073-002/302		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL028484 Credited 31/03/2021  
52 Radheshyam(Self)
MP-43-003-073-002/226-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL028484 Credited 31/03/2021  
53 Somati(Wife)
MP-43-003-073-002/226-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL028484 Credited 31/03/2021  
54 शिवरतन(Self)
MP-43-003-073-001/63		OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL028484 Credited 03/04/2021  
55 सरस्वती(Wife)
MP-43-003-073-001/63		OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL028484 Credited 03/04/2021  
56 Omprakash(Self)
MP-43-003-073-001/88-A		ST लोधीढाना A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL028484  
57 कन्हैया(Self)
MP-43-003-073-002/197		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL028484 Credited 31/03/2021  
58 दयाराम(Self)
MP-43-003-073-002/247-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL028484 Credited 31/03/2021  
59 संतरी(Wife)
MP-43-003-073-002/247-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL028484 Credited 31/03/2021  
60 Sukharam(Self)
MP-43-003-073-002/259-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL028484 Credited 30/03/2021  
61 Rukhama(Wife)
MP-43-003-073-002/259-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL028484 Credited 30/03/2021  
62 दिनेश(Self)
MP-43-003-073-001/29		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTIMARNICNRB0005560 1743003073WL028484 Credited 30/03/2021  
63 सुखीबाइ्र(Mother)
MP-43-003-073-001/29		ST लोधीढाना P P P P P P P 7 190 1330 0 0 1330 CANARA BANKTIMARNICNRB0005560 1743003073WL028484 Credited 30/03/2021  
64 Anita(Daughter)
MP-43-003-073-002/198		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL028484 Credited 30/03/2021  
65 जगदीश(Self)
MP-43-003-073-002/191		OTHER डेंबराबन्दी P P P P P A A 5 190 950 0 0 950 BANK OF INDIATIMARNIBKID0009544 1743003073WL028484 Credited 30/03/2021  
66 रामरतन(Self)
MP-43-003-073-002/234		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL028484 Credited 30/03/2021  
67 बसंती(Wife)
MP-43-003-073-002/234		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL028484 Credited 30/03/2021  
68 धरमदास(Self)
MP-43-003-073-002/246		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL028484 Credited 30/03/2021  
69 राधेश्याम(Son)
MP-43-003-073-002/246		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL028484 Credited 03/04/2021  
70 संतराम(Brother)
MP-43-003-073-002/200		OTHER डेंबराबन्दी P P A A A A A 2 190 380 0 0 380 BANK OF INDIATIMARNIBKID0009544 1743003073WL028484 Credited 30/03/2021  
71 कन्हैया(Son)
MP-43-003-073-002/299		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL028484 Credited 30/03/2021  
72 श्याम(Others)
MP-43-003-073-002/299		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL028484 Credited 30/03/2021  
कुल हाजिरी6969686868671              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 49210
प्रदाय राशि अन्य 28690


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77900
प्रति मजदुर औसत 1081.9445
कुल मानव दिवस : 410