Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:55:37 PM 
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राज्य : मध्य प्रदेश जिला : CHHINDWARA ब्लॉक : अमरवाडा पंचायत : र्राां
मस्टर रोल संख्या : 662 तारीख से : 04/05/2020    तारीख को : 06/05/2020  : 41/kp    स्वीकृति दिनॉंक : 16/01/2019
कार्य-संहित : 1736003051/IF/22012034465730 कार्य का नाम : med bandhan kirpal/budhman gond rafa (1736003051/IF/22012034465730)
     

Measurement Book Detail
MB NO.  33        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123कुल 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 लखवती
MP-36-003-051-001/104		SC र्राां P P P 3 168 504 0 0 504     1736003051WL004476 Credited 12/05/2020  
2 अमीत
MP-36-003-051-001/104		SC र्राां P P P 3 168 504 0 0 504     1736003051WL004476 Credited 11/05/2020  
3 शैलकुमारी(Daughter-in-Law)
MP-36-003-051-001/104		SC र्राां P P P 3 168 504 0 0 504     1736003051WL004476 Credited 12/05/2020  
4 टीकाराम
MP-36-003-051-001/106		ST र्राां P P P 3 168 504 0 0 504     1736003051WL004476 Credited 11/05/2020  
5 साबिता(Mother-in-Law)
MP-36-003-051-001/113		ST र्राां P P P 3 168 504 0 0 504     1736003051WL004476 Credited 12/05/2020  
6 अनिल(Son)
MP-36-003-051-001/141		ST र्राां P P P 3 168 504 0 0 504     1736003051WL004476 Credited 11/05/2020  
7 कैलाशवती(Self)
MP-36-003-051-002/157		ST सारसडोलमाल P P P 3 168 504 0 0 504     1736003051WL004476 Credited 12/05/2020  
8 गुरूदयाल(Self)
MP-36-003-051-002/157		ST सारसडोलमाल P P P 3 168 504 0 0 504     1736003051WL004476 Credited 11/05/2020  
9 सुंदरवती
MP-36-003-051-001/87		ST र्राां P P P 3 168 504 0 0 504 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL004476 Credited 12/05/2020  
10 फूलवती
MP-36-003-051-001/108		ST र्राां P P P 3 168 504 0 0 504 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL004476 Credited 12/05/2020  
11 राम(Son)
MP-36-003-051-001/19		ST र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
12 जगनीबाई (Self)
MP-36-003-051-001/73		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 12/05/2020  
13 रहमान
MP-36-003-051-001/85		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 12/05/2020  
14 सुरेश
MP-36-003-051-001/105		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 12/05/2020  
15 संतकुमार
MP-36-003-051-001/106		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 11/05/2020  
16 अघरवती
MP-36-003-051-001/106		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 11/05/2020  
17 अमासवती
MP-36-003-051-001/98		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 11/05/2020  
18 अग्‍घन
MP-36-003-051-001/94		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 12/05/2020  
19 गनिया
MP-36-003-051-001/94		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 12/05/2020  
20 सुखवती(Wife)
MP-36-003-051-001/90-A		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 11/05/2020  
21 बुधवान
MP-36-003-051-001/99		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 12/05/2020  
22 रामसखी
MP-36-003-051-001/92		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 12/05/2020  
23 अनारवती (Self)
MP-36-003-051-001/109		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 11/05/2020  
24 प्रमोद (Son)
MP-36-003-051-001/109		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 12/05/2020  
25 सुरेश
MP-36-003-051-001/112		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 12/05/2020  
26 सावित्री
MP-36-003-051-001/112		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 12/05/2020  
27 सुबिया
MP-36-003-051-001/113		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 12/05/2020  
28 सहाबसिंग
MP-36-003-051-001/141		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 12/05/2020  
29 चंद्रभान
MP-36-003-051-001/101		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 12/05/2020  
30 धनपाल शाह(Self)
MP-36-003-051-001/19-A		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 11/05/2020  
31 मित्‍ताबाई
MP-36-003-051-001/81		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 11/05/2020  
32 अनसुईया
MP-36-003-051-001/74		SC र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 11/05/2020  
33 रंजीता(Wife)
MP-36-003-051-001/19-A		ST र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
34 भारासिंग
MP-36-003-051-001/100		ST र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
35 गिरधारी डेहरिया(Self)
MP-36-003-051-001/74-A		SC र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
36 ब्रजभान तेकाम(Self)
MP-36-003-051-001/73-A		ST र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
37 बसुंधरा(Daughter)
MP-36-003-051-001/96		ST र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
38 ललिता(Wife)
MP-36-003-051-001/74-A		SC र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
39 सतीश(Self)
MP-36-003-051-001/2-B		SC र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
40 सुशीला(Wife)
MP-36-003-051-001/73-A		ST र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
41 प्रीती(Wife)
MP-36-003-051-001/82-A		SC र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
42 सुरेश
MP-36-003-051-001/87		ST र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
43 अनसुईया
MP-36-003-051-001/91		ST र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
44 ताजवती(Others)
MP-36-003-051-002/159		ST सारसडोलमाल P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
45 मेहमान शाह(Son)
MP-36-003-051-001/77		ST र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL004476 Credited 11/05/2020  
46 निखिल शाह(Son)
MP-36-003-051-001/19		ST र्राां P P P 3 168 504 0 0 504 STATE BANK OF INDIADAMUASBIN0004616 1736003051WL004476 Credited 11/05/2020  
47 ललिता(Wife)
MP-36-003-051-001/70-A		OTHER र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 11/05/2020  
48 नरेन्‍द्र
MP-36-003-051-001/84		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 11/05/2020  
49 बेला
MP-36-003-051-001/84		ST र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 11/05/2020  
50 कृष्णकुमार(Self)
MP-36-003-051-001/70-A		OTHER र्राां P P P 3 168 504 0 0 504 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL004476 Credited 11/05/2020  
कुल हाजिरी505050              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4032
प्रदाय राशि अनुसूचित जनजाति 20160
प्रदाय राशि अन्य 1008


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25200
प्रति मजदुर औसत 504
कुल मानव दिवस : 150