Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:55:47 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : शाहगढ़ पंचायत : तिनसुआ
मस्टर रोल संख्या : 4403 तारीख से : 07/07/2020    तारीख को : 13/07/2020  : 1710005/2020-2021/185873/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1710005037/WC/22012034557915 कार्य का नाम : CONTUT TRUNCH BRIKSH KUNJ PAHADI NAVLU (1710005037/WC/22012034557915)
     

Measurement Book Detail
MB NO.  05        Page NO.  8

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 चाली(Self)
MP-10-005-037-003/28		OTHER लमनऊ A A A A A A A 0 190 0 0 0 0     1710005037WL044269  
2 सविता(Wife)
MP-10-005-037-003/28		OTHER लमनऊ A A A A A A A 0 190 0 0 0 0     1710005037WL044269  
3 BHAGWAN SINGH(Self)
MP-10-005-037-003/13-A		OTHER लमनऊ A A A A A A A 0 190 0 0 0 0     1710005037WL044269  
4 USHA(Wife)
MP-10-005-037-003/13-A		OTHER लमनऊ A A A A A A A 0 190 0 0 0 0     1710005037WL044269  
5 हल्ले(Self)
MP-10-005-037-003/32		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN028202 1710005037WL044269 Credited 17/07/2020  
6 बलराम(Self)
MP-10-005-037-003/107		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
7 भारती(Wife)
MP-10-005-037-003/107		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
8 रमेया(Self)
MP-10-005-037-003/5		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
9 अभान(Self)
MP-10-005-037-003/58		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
10 kunti(Wife)
MP-10-005-037-002/102		OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
11 बूटे(Self)
MP-10-005-037-003/69		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
12 कीर्ति(Wife)
MP-10-005-037-003/69		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
13 सुखराम(Self)
MP-10-005-037-002/42		OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
14 कमलेश(Self)
MP-10-005-037-003/110		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
15 राजकुूमारी(Wife)
MP-10-005-037-003/110		OTHER लमनऊ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269  
16 रामा बाई(Wife)
MP-10-005-037-002/46		OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDASBIN0010168 1710005037WL044269 Credited 16/07/2020  
17 सियाबाई(Wife)
MP-10-005-037-003/5		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDASBIN0010168 1710005037WL044269 Credited 17/07/2020  
18 MAHIP(Self)
MP-10-005-037-003/339-D		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDASBIN0010168 1710005037WL044269 Credited 16/07/2020  
19 DROPTHI(Wife)
MP-10-005-037-003/339-D		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDASBIN0010168 1710005037WL044269 Credited 16/07/2020  
20 LOKENDRA(Self)
MP-10-005-037-003/341-D		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDASBIN0010168 1710005037WL044269 Credited 16/07/2020  
21 KAMNI(Wife)
MP-10-005-037-003/341-D		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDASBIN0010168 1710005037WL044269 Credited 16/07/2020  
22 sahab singh khilan singh(Self)
MP-10-005-037-003/516		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
23 RADHA BAI(Wife)
MP-10-005-037-003/516		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
24 हल्की(Wife)
MP-10-005-037-003/32		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
25 MAHENDRA(Self)
MP-10-005-037-003/320-D		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDASBIN0010168 1710005037WL044269 Credited 16/07/2020  
26 AARTI(Wife)
MP-10-005-037-003/320-D		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDASBIN0010168 1710005037WL044269 Credited 16/07/2020  
27 सियारानी(Wife)
MP-10-005-037-003/58		OTHER लमनऊ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269  
28 राजा(Self)
MP-10-005-037-002/104		OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
29 लक्ष्नम(Self)
MP-10-005-037-002/46		OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
30 देवी(Self)
MP-10-005-037-003/27		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
31 बड़ी बहू(Wife)
MP-10-005-037-003/27		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
32 MULLI(Self)
MP-10-005-037-003/111-A		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
33 GAJENDRA(Self)
MP-10-005-037-003/338-D		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
34 VERSA(Wife)
MP-10-005-037-003/338-D		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
35 HAKAM(Self)
MP-10-005-037-003/321-D		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
36 SAKUN(Wife)
MP-10-005-037-003/321-D		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
37 SURESH RAIKWAR(Self)
MP-10-005-037-003/888-C		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
38 VIMLA(Wife)
MP-10-005-037-003/888-C		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
39 वीर(Self)
MP-10-005-037-003/25		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
40 बडी बहू(Wife)
MP-10-005-037-003/25		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADALPATPURCBIN0282029 1710005037WL044269 Credited 17/07/2020  
41 RAJENDRA(Self)
MP-10-005-037-003/340-D		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHAHGARHCBIN0282030 1710005037WL044269 Credited 17/07/2020  
42 GUDDIYA(Wife)
MP-10-005-037-003/340-D		OTHER लमनऊ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHAHGARHCBIN0282030 1710005037WL044269 Credited 17/07/2020  
कुल हाजिरी3636363636360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 41040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41040
प्रति मजदुर औसत 977.1429
कुल मानव दिवस : 216