Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:41:26 AM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : फतेपुर
मस्टर रोल संख्या : 37847 तारीख से : 02/02/2022    तारीख को : 15/02/2022  : 1709005/2021-2022/460963/AS    स्वीकृति दिनॉंक : 21/09/2021
कार्य-संहित : 1709005016/DP/22012034538065 कार्य का नाम : Fasal sursha deewal deepchandra ke khet se gya singh ke khet ki aur (1709005016/DP/22012034538065)
     

Measurement Book Detail
MB NO.  5016        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 ARCHNA(Husband)
MP-09-005-016-002/27-A		ST अलोनी A A A A A A A A A A A A A A 0 190 0 0 0 0     1709005016WL109615  
2 रामसेवक
MP-09-005-016-002/28		SC अलोनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
3 Jahar(Self)
MP-09-005-016-002/28-B		ST अलोनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
4 अर्जुन सिंह
MP-09-005-016-002/31		SC अलोनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
5 कुसुमरानी
MP-09-005-016-002/31		SC अलोनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
6 बखतसिंह
MP-09-005-016-002/4		ST अलोनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
7 खिालन सिंह
MP-09-005-016-002/25		SC अलोनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
8 गंगादीन
MP-09-005-016-002/9		SC अलोनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
9 पप्पू
MP-09-005-016-001/14-A		SC फतेपुर P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
10 महेश
MP-09-005-016-001/20		OTHER फतेपुर P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
11 सुरेन्‍द्र
MP-09-005-016-001/27-A		ST फतेपुर P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
12 महे्रन्द्र
MP-09-005-016-001/4-B		OTHER फतेपुर P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
13 खिलावन
MP-09-005-016-002/15		SC अलोनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
14 केश रानी
MP-09-005-016-002/15		SC अलोनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
15 कन्छेदी
MP-09-005-016-004/11-A		SC भिलौन P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
16 रूपसिह
MP-09-005-016-004/13		SC भिलौन P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
17 द्रोपती
MP-09-005-016-004/15		SC भिलौन P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
18 राजेन्द्र
MP-09-005-016-004/3-A		SC भिलौन P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
19 करण सिंह
MP-09-005-016-005/23		SC लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
20 राधारानी
MP-09-005-016-005/23		SC लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
21 हज्जू
MP-09-005-016-005/24		SC लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
22 पंचमसिंह
MP-09-005-016-005/38		SC लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
23 भागरानी
MP-09-005-016-005/38		SC लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
24 लोकपाल(Self)
MP-09-005-016-005/39-B		OTHER लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
25 पुष्‍पेन्‍द्र(Self)
MP-09-005-016-005/40-B		ST लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
26 तुलसीराम
MP-09-005-016-005/43		SC लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
27 साोने सिंह
MP-09-005-016-005/5-A		SC लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
28 Khushi ram(Self)
MP-09-005-016-005/37-A		SC लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
29 भारत
MP-09-005-016-005/9-A		OTHER लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
30 हल्‍की ब‍हू
MP-09-005-016-006/48-A		ST मक्केपाला P P P P P P P P P P P P A X 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
31 दुलारे
MP-09-005-016-006/49		SC मक्केपाला P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
32 भारत(Self)
MP-09-005-016-002/22		SC अलोनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
33 बालकिशन(Self)
MP-09-005-016-005/40-a		OTHER लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
34 Anita Rani
MP-09-005-016-002/4		ST अलोनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
35 सीतारानी
MP-09-005-016-004/1		SC भिलौन P P P P A A A A A A A A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
36 सीमा बाई(Wife)
MP-09-005-016-003/35-B		OTHER घुटेही P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
37 जिलारानी
MP-09-005-016-003/41		SC घुटेही P P P P P P P P P P P P A X 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
38 कमलेश(Self)
MP-09-005-016-004/18-A		OTHER भिलौन P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
39 बहादुर(Self)
MP-09-005-016-001/10-B		OTHER फतेपुर P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
40 सीताराम (Self)
MP-09-005-016-003/42-A		OTHER घुटेही P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
41 जेवेन्‍द्र(Self)
MP-09-005-016-003/35-B		OTHER घुटेही P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
42 सीता रानी
MP-09-005-016-002/25		SC अलोनी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
43 महरानी(Self)
MP-09-005-016-005/37-A		SC लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
44 अभिलाषा(Wife)
MP-09-005-016-005/37-C		OTHER लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
45 कल्‍याणी(Wife)
MP-09-005-016-001/27-A		ST फतेपुर P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
46 मुन्‍ना सिंह(Self)
MP-09-005-016-005/7-B		OTHER लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
47 अर्जुन(Self)
MP-09-005-016-005/7-C		OTHER लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 25/02/2022  
48 राजेश
MP-09-005-016-005/34		SC लाखनचौरी P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005016WL109615 Credited 22/02/2022  
कुल हाजिरी47474747464646464646464600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 60040
प्रदाय राशि अनुसूचित जनजाति 15960
प्रदाय राशि अन्य 29640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 105640
प्रति मजदुर औसत 2200.8333
कुल मानव दिवस : 556