Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:05:40 PM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : नरवर पंचायत : गोघारी
मस्टर रोल संख्या : 2209 तारीख से : 22/06/2020    तारीख को : 28/06/2020  : 1704002/2020-2021/112926/AS    स्वीकृति दिनॉंक : 14/05/2020
कार्य-संहित : 1705003069/IF/22012034552232 कार्य का नाम : Khet Talab Savo /Amarju Jatav (1705003069/IF/22012034552232)
     

Measurement Book Detail
MB NO.  712        Page NO.  94

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 सूरज सिंह
MP-05-003-068-002/47		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL015492 Credited 08/07/2020  
2 पंचम
MP-05-003-068-002/78		SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
3 वालक्रष्‍ण
MP-05-003-068-002/85		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
4 ram dakeli rawat(Self)
MP-05-003-069-002/102-A		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
5 सुरेश
MP-05-003-069-002/105		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
6 मुन्ना लाल
MP-05-003-068-002/12		SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
7 ompirkash prihar(Self)
MP-05-003-068-002/26-A		ST छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
8 manoj sahu(Self)
MP-05-003-068-002/3-A		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
9 राजन सिंह
MP-05-003-068-002/39		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
10 pushpendra singh rawat(Self)
MP-05-003-068-002/43-A		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
11 ramnibas pal(Self)
MP-05-003-068-002/58-A		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
12 ratiram pal(Self)
MP-05-003-068-002/63-A		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
13 mahes rawat(Self)
MP-05-003-068-002/65-A		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
14 वनमाली
MP-05-003-068-002/66		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
15 bhagirath rawat(Self)
MP-05-003-068-002/71-A		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
16 jagdesh rawat(Self)
MP-05-003-068-002/44-A		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
17 muki jatav(Daughter-in-Law)
MP-05-003-069-002/100		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
18 keskli(Wife)
MP-05-003-068-002/47-C		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
19 sangita(Wife)
MP-05-003-068-002/56-B		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
20 seela(Wife)
MP-05-003-068-002/34		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
21 ushs pal(Wife)
MP-05-003-068-002/34-B		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
22 arvendra rawat(Self)
MP-05-003-068-002/36-A		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
23 vimla rawat(Wife)
MP-05-003-068-002/71-B		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
24 kamni(Wife)
MP-05-003-068-002/73-B		SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
25 parmal parhar(Self)
MP-05-003-068-002/30-B		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
26 anita jatav(Wife)
MP-05-003-068-002/13-A		SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
27 jitu rajk(Self)
MP-05-003-068-002/23-B		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
28 ramdievi(Wife)
MP-05-003-068-002/25-C		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
29 deepak ahirwar(Self)
MP-05-003-068-002/33-B		SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
30 bhagban das jatav(Self)
MP-05-003-068-002/33-C		SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
31 balvant rawat(Self)
MP-05-003-069-002/102-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL015492 Credited 08/07/2020  
कुल हाजिरी3131313131310              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9120
प्रदाय राशि अनुसूचित जनजाति 1140
प्रदाय राशि अन्य 25080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35340
प्रति मजदुर औसत 1140
कुल मानव दिवस : 186