Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:52:45 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : सिमराकला
मस्टर रोल संख्या : 9891 तारीख से : 24/07/2022    तारीख को : 26/07/2022  : 3117/simra    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1744001044/WC/22012034954358 कार्य का नाम : अमृत सरोवर नवीन तालाब निर्माण मस्तराम के खेत के पास (1744001044/WC/22012034954358)
     

Measurement Book Detail
MB NO.  251        Page NO.  13

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 Dhaniram(Father)
MP-44-001-044-001/40-B		ST सेमरा P P X 2 200 400 0 0 400 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001044WL024865 Credited 17/08/2022  
2 Dasoda bai(Wife)
MP-44-001-044-001/70-A		ST सेमरा X P P 2 200 400 0 0 400 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001044WL024865 Credited 17/08/2022  
3 Sakun bai(Wife)
MP-44-001-044-001/79		OTHER सेमरा X P P 2 200 400 0 0 400 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744001044WL024865 Credited 17/08/2022  
4 Kamna(Daughter)
MP-44-001-044-001/92		ST सेमरा P P X 2 200 400 0 0 400 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1744001044WL024865 Credited 17/08/2022  
5 राधा(Wife)
MP-44-001-044-001/96		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
6 PHULA BAI(Self)
MP-44-001-044-001/41-B		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
7 प्रकाशराय(Self)
MP-44-001-044-001/59		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
8 SUREND(Self)
MP-44-001-044-001/434		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
9 Maya bai(Self)
MP-44-001-044-001/414		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
10 मुुन्नीबाई(Wife)
MP-44-001-044-001/66		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
11 रमेश(Self)
MP-44-001-044-001/67		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
12 अमसु(Son)
MP-44-001-044-001/36		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
13 Phula bai(Wife)
MP-44-001-044-001/40-A		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
14 छुटटन(Self)
MP-44-001-044-001/272		ST सेमरा X P P 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
15 धूपसिंह
MP-44-001-044-001/304		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
16 श्‍यामबाई
MP-44-001-044-001/333		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
17 SUMAT SINGH(Self)
MP-44-001-044-001/91-A		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
18 SOMBATI(Wife)
MP-44-001-044-001/91-A		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
19 जबाहर(Self)
MP-44-001-044-001/92		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABadgaon06919 1744001044WL024865 Credited 17/08/2022  
20 PHAGGI(Wife)
MP-44-001-044-001/77-A		ST सेमरा X P P 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
21 GUDHU(Self)
MP-44-001-044-001/74-A		ST सेमरा X P P 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
22 MUNIBAI(Wife)
MP-44-001-044-001/74-A		ST सेमरा X P P 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
23 SHEELABAI(Wife)
MP-44-001-044-001/268		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
24 Deepa(Wife)
MP-44-001-044-001/268-A		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
25 शुशीला(Wife)
MP-44-001-044-001/444		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
26 MAMTA(Wife)
MP-44-001-044-001/42-A		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
27 SHUREKHA(Wife)
MP-44-001-044-001/288		SC सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL024865 Credited 17/08/2022  
28 Meki bai(Mother)
MP-44-001-044-001/58-A		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
29 MAHANTI(Sister)
MP-44-001-044-001/32		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
30 BHUREE BAI(Wife)
MP-44-001-044-001/27		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
31 sunita
MP-44-001-044-001/336		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
32 CHAMELI BAI(Daughter-in-Law)
MP-44-001-044-001/41		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
33 प्रभु(Self)
MP-44-001-044-001/76		ST सेमरा X P P 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
34 खेल(Wife)
MP-44-001-044-01/331		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
35 RAMESHI BAI(Wife)
MP-44-001-044-01/335		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
36 Mithlesh(Wife)
MP-44-001-044-001/341-A		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
37 RUKMAN BAI(Wife)
MP-44-001-044-001/306		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
38 सोना बाई
MP-44-001-044-001/307		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
39 राजेश(Self)
MP-44-001-044-001/276		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
40 DEEPAK(Brother)
MP-44-001-044-001/8		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
41 .RAJKUMARI(Wife)
MP-44-001-044-001/292		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
42 ARJUN(Father)
MP-44-001-044-001/338		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
43 Bijey singh(Self)
MP-44-001-044-001/341-A		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
44 ARTI BAI(Wife)
MP-44-001-044-001/42-B		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
45 सियाबाई(Wife)
MP-44-001-044-001/95		SC सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
46 Madan(Husband)
MP-44-001-044-001/292		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
47 Himmat singh(Brother)
MP-44-001-044-001/311		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
48 Giran(Son)
MP-44-001-044-001/269		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
49 Radha bai(Wife)
MP-44-001-044-001/67		OTHER सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
50 SEEMA BAI(Wife)
MP-44-001-044-001/36-A		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
51 Sempo bai(Daughter-in-Law)
MP-44-001-044-001/41-B		ST सेमरा P P X 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
52 RANI BAI(Wife)
MP-44-001-044-001/74-B		ST सेमरा X P P 2 200 400 0 0 400 STATE BANK OF INDIARITHISBIN0004642 1744001044WL024865 Credited 17/08/2022  
कुल हाजिरी44528              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 800
प्रदाय राशि अनुसूचित जनजाति 9200
प्रदाय राशि अन्य 10800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 20800
प्रति मजदुर औसत 400
कुल मानव दिवस : 104