Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:31:08 AM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : नरवर पंचायत : जनोरी
मस्टर रोल संख्या : 1662 तारीख से : 01/06/2020    तारीख को : 07/06/2020  : 1704002/2020-2021/112927/AS    स्वीकृति दिनॉंक : 14/05/2020
कार्य-संहित : 1705003069/IF/22012034552223 कार्य का नाम : Khet Talab Nirman Vedram Jatav (1705003069/IF/22012034552223)
     

Measurement Book Detail
MB NO.  712        Page NO.  83

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 कृपालसिंह
MP-05-003-069-002/16		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL009222 Credited 17/06/2020  
2 ujjwal raja parmar(Self)
MP-05-003-069-002/62-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL009222 Credited 17/06/2020  
3 sandeep rawat(Self)
MP-05-003-069-002/206-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADATIA BR., MADHYA PRADESHBARB0DATIAX 1705003069WL009222 Credited 16/06/2020  
4 gandharb singh rawat(Self)
MP-05-003-069-002/140-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADATIA BR., MADHYA PRADESHBARB0DATIAX 1705003069WL009222 Credited 16/06/2020  
5 dharam singh(Self)
MP-05-003-069-002/140-C		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADATIA BR., MADHYA PRADESHBARB0DATIAX 1705003069WL009222 Credited 16/06/2020  
6 रघुवर
MP-05-003-069-002/116		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
7 राजू
MP-05-003-069-002/122		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 17/06/2020  
8 lakahn singh rawat(Self)
MP-05-003-069-002/126-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
9 वीरेनद्र
MP-05-003-069-002/132		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 17/06/2020  
10 harnam rawat(Self)
MP-05-003-069-002/140-A		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
11 pair singhpal(Father)
MP-05-003-069-002/205-A		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
12 gaytri(Wife)
MP-05-003-069-002/156-A		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
13 ramsarup rawat(Self)
MP-05-003-069-002/2-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
14 rambiye rawat(Wife)
MP-05-003-069-002/3-A		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
15 shispal kushva(Self)
MP-05-003-069-002/35-A		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
16 रामदेवी
MP-05-003-069-002/63		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 17/06/2020  
17 छोटी
MP-05-003-069-002/62		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 17/06/2020  
18 rajendra jatav(Self)
MP-05-003-069-002/67-B		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
19 kamlla rawat(Self)
MP-05-003-069-002/124-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
20 shima(Wife)
MP-05-003-069-002/116-C		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
21 seva parmar(Wife)
MP-05-003-069-002/152-C		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
22 rani(Wife)
MP-05-003-069-002/170-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
23 jitendra rawat(Son)
MP-05-003-069-002/154		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
24 भरत बंशकार(Self)
MP-05-003-069-002/63-B		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
25 rajni(Wife)
MP-05-003-069-002/64-B		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
26 balvant vanshkar(Self)
MP-05-003-069-002/32-C		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
27 राजाजी परमार(Self)
MP-05-003-069-002/206		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
28 iklesh(Wife)
MP-05-003-069-002/36-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
29 sorav parmar(Self)
MP-05-003-069-002/142-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
30 अलवेल
MP-05-003-069-002/191		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
31 rashmi(Wife)
MP-05-003-069-002/16-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
32 raju kusvaha(Self)
MP-05-003-069-002/129-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL009222 Credited 16/06/2020  
कुल हाजिरी3232323232320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 26220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36480
प्रति मजदुर औसत 1140
कुल मानव दिवस : 192