Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:53:38 PM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : नरवर पंचायत : गोघारी
मस्टर रोल संख्या : 2239 तारीख से : 13/05/2022    तारीख को : 19/05/2022  : 1704002/2022-2023/64748/AS    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1705003069/WC/22012034909466 कार्य का नाम : Sarvjanik Talab Nirman Karya (1705003069/WC/22012034909466)
     

Measurement Book Detail
MB NO.  1028        Page NO.  52

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 sunil sam(Self)
MP-05-003-068-002/209-A		OTHER छरेत A A A A A A A 0 204 0 0 0 0     1705003069WL005241  
2 sunil sam(Self)
MP-05-003-068-002/210-A		OTHER छरेत A A A A A A A 0 204 0 0 0 0     1705003069WL005241  
3 सूरज सिंह
MP-05-003-068-002/47		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL005241 Credited 26/05/2022  
4 runaa(Wife)
MP-05-003-068-002/13-B		SC छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705003069WL005241 Credited 27/05/2022  
5 ghansham kevat(Self)
MP-05-003-068-002/14-B		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705003069WL005241 Credited 27/05/2022  
6 satis sahu(Self)
MP-05-003-068-002/11-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705003069WL005241 Credited 27/05/2022  
7 bhiyalal jatav(Self)
MP-05-003-068-002/12-B		SC छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705003069WL005241 Credited 27/05/2022  
8 राजन सिंह
MP-05-003-068-002/39		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 26/05/2022  
9 pushpendra singh rawat(Self)
MP-05-003-068-002/43-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 26/05/2022  
10 मुन्ना लाल
MP-05-003-068-002/12		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 26/05/2022  
11 ompirkash prihar(Self)
MP-05-003-068-002/26-A		ST छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 26/05/2022  
12 manoj sahu(Self)
MP-05-003-068-002/3-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 26/05/2022  
13 jagdesh rawat(Self)
MP-05-003-068-002/44-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
14 jitu rajk(Self)
MP-05-003-068-002/23-B		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
15 ramdievi(Wife)
MP-05-003-068-002/25-C		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
16 seela(Wife)
MP-05-003-068-002/34		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
17 ushs pal(Wife)
MP-05-003-068-002/34-B		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
18 arvendra rawat(Self)
MP-05-003-068-002/36-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
19 parmal parhar(Self)
MP-05-003-068-002/30-B		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
20 anita jatav(Wife)
MP-05-003-068-002/13-A		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
21 deepak ahirwar(Self)
MP-05-003-068-002/33-B		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
22 bhagban das jatav(Self)
MP-05-003-068-002/33-C		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
23 surendra rawat(Self)
MP-05-003-068-002/167-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
24 ramvir jatav
MP-05-003-068-002/162-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
25 balram jatav(Self)
MP-05-003-068-002/163-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
26 dheeraj pal(Self)
MP-05-003-068-002/110		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
27 aadram kewat(Self)
MP-05-003-068-002/148		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
28 ravendra rawat(Self)
MP-05-003-068-002/149-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
29 narayan singh parihar(Self)
MP-05-003-068-002/150-A		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
30 neelesh rajak(Self)
MP-05-003-068-002/151-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
31 janved rawat(Self)
MP-05-003-068-002/152-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
32 kalavati rawat(Self)
MP-05-003-068-002/153-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
33 sandeep kewat(Self)
MP-05-003-068-002/154-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
34 govind kewat(Self)
MP-05-003-068-002/156-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
35 devendra kewat(Self)
MP-05-003-068-002/159-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
36 ravendra pal(Self)
MP-05-003-068-002/160-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
37 puspendra jatav
MP-05-003-068-002/161-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
38 kepi rawat(Self)
MP-05-003-068-002/211-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
39 brejesh jatav(Self)
MP-05-003-068-002/164-A		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
40 dayavati rawat(Self)
MP-05-003-068-002/165-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL005241 Credited 27/05/2022  
कुल हाजिरी3838383838380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9792
प्रदाय राशि अनुसूचित जनजाति 1224
प्रदाय राशि अन्य 35496


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46512
प्रति मजदुर औसत 1162.8
कुल मानव दिवस : 228