Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:23:50 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : DHIMERKHEDA पंचायत : DHIRRI
मस्टर रोल संख्या : 18917 तारीख से : 30/12/2020    तारीख को : 05/01/2021  : 1744006/2020-2021/424147/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1744006013/WC/22012034594504 कार्य का नाम : VISHAL TALAB VISTAREEKARAN
     

Measurement Book Detail
MB NO.  315        Page NO.  48

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 मनीष(Son)
MP-44-006-013-002/114		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900     1744006WL066762 Credited 25/01/2021  
2 shankhi bai(Wife)
MP-44-006-013-002/246-A		ST बिहरिया P P P P P P A 6 150 900 0 0 900 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL066762 Credited 25/01/2021  
3 छोटे(Self)
MP-44-006-013-002/34		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
4 महेश(Self)
MP-44-006-013-002/226		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
5 RAMBHAKT(Self)
MP-44-006-013-002/23-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
6 प्यारे लाल(Self)
MP-44-006-013-002/231		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
7 विश्राम(Self)
MP-44-006-013-002/193		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
8 कंधी लाल(Son)
MP-44-006-013-002/204		OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
9 रूकमणी(Wife)
MP-44-006-013-002/21		ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
10 हेमंत्(Self)
MP-44-006-013-002/210-A		ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
11 mukesh(Self)
MP-44-006-013-002/43-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
12 आदित्य(Self)
MP-44-006-013-002/48		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
13 रूकमेश(Self)
MP-44-006-013-002/52		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
14 मिघा(Self)
MP-44-006-013-002/81		ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
15 सुम्मी(Wife)
MP-44-006-013-002/84		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
16 कोैशल बाई(Wife)
MP-44-006-013-002/118		ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
17 मीना(Wife)
MP-44-006-013-002/121		SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
18 मंशाराम(Self)
MP-44-006-013-002/113		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
19 रामदास(Self)
MP-44-006-013-002/145		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
20 केतकी बाई(Wife)
MP-44-006-013-002/145		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
21 नारायण प्रसाद(Self)
MP-44-006-013-002/146		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
22 संतराम(Son)
MP-44-006-013-002/161		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
23 केतकी बाई(Wife)
MP-44-006-013-002/164-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
24 कल्लो बाई(Wife)
MP-44-006-013-002/17		SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
25 सुखदेव(Self)
MP-44-006-013-002/177		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
26 सुलोचना(Wife)
MP-44-006-013-002/177		OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
27 सतूला बाई(Wife)
MP-44-006-013-002/18		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
28 राजेन्द्र(Self)
MP-44-006-013-002/143		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
29 DEVEEDEEN(Self)
MP-44-006-013-002/137-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
30 उमेश(Self)
MP-44-006-013-002/189-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
31 घसिटिया(Wife)
MP-44-006-013-002/213		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
32 PRAHALAD(Self)
MP-44-006-013-002/152-A		ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
33 RAMCHARAN(Self)
MP-44-006-013-002/185-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
34 अच्छेलाल(Wife)
MP-44-006-013-002/178		OTHER बिहरिया P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
35 नरेन्द्(Self)
MP-44-006-013-002/129-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
36 VIJENDRA(Self)
MP-44-006-013-002/202-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
37 जितेन्द्र कुमार(Self)
MP-44-006-013-002/112-A		ST बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 27/01/2021  
38 RAMBHAROSH(Self)
MP-44-006-013-002/122-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
39 AKASH(Self)
MP-44-006-013-002/149-A		ST बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 27/01/2021  
40 MUKESH(Son)
MP-44-006-013-002/185		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 27/01/2021  
41 BISARTI BAI(Wife)
MP-44-006-013-002/100-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 27/01/2021  
42 अश्वनी(Son)
MP-44-006-013-002/173		OTHER बिहरिया P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
43 लक्ष्मण(Self)
MP-44-006-013-002/184		OTHER बिहरिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 27/01/2021  
44 हीरा बाई(Wife)
MP-44-006-013-002/43		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 25/01/2021  
45 GULAB BAI(Wife)
MP-44-006-013-002/152-B		ST बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 27/01/2021  
46 MANOJ(Self)
MP-44-006-013-002/234-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
47 भल्लू(Self)
MP-44-006-013-002/3		SC बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 25/01/2021  
48 SHYAM BAI(Self)
MP-44-006-013-002/153-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 27/01/2021  
49 बैसाखूलाल(Son)
MP-44-006-013-002/121		SC बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 27/01/2021  
50 अहिल्या बाई(Wife)
MP-44-006-013-002/194-B		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 25/01/2021  
51 AKHILESH(Son)
MP-44-006-013-002/213		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
52 meera bai(Wife)
MP-44-006-013-002/30-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 27/01/2021  
53 मीरा
MP-44-006-013-002/122		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
54 TULSI RAM(Self)
MP-44-006-013-002/190-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 27/01/2021  
55 फूलचंद(Self)
MP-44-006-013-002/137-B		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
56 सुनीता(Wife)
MP-44-006-013-002/193		OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 27/01/2021  
57 ANIL(Self)
MP-44-006-013-002/165-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL066762 Credited 27/01/2021  
58 सुकबरिया(Wife)
MP-44-006-013-002/20		ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
59 चंदन सिंह(Son)
MP-44-006-013-002/140		ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
60 MUNNI BAI(Wife)
MP-44-006-013-002/186-A		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
61 श्याम बाई(Wife)
MP-44-006-013-002/143		OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL066762 Credited 25/01/2021  
कुल हाजिरी6161616058550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3600
प्रदाय राशि अनुसूचित जनजाति 9900
प्रदाय राशि अन्य 39900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53400
प्रति मजदुर औसत 875.4099
कुल मानव दिवस : 356