Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:28:04 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : सिमराकला
मस्टर रोल संख्या : 13097 तारीख से : 09/01/2018    तारीख को : 15/01/2018  : 07/-*17-18    स्वीकृति दिनॉंक : 10/06/2017
कार्य-संहित : 1744001044/RC/22012034341443 कार्य का नाम : सुदूर सम्पर्क खेत सड़क निर्माण कार्य प्रधान मन्त्री रोड से पुलिया तक (1744001044/RC/22012034341443)
     

Measurement Book Detail
MB NO.  1114        Page NO.  36

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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 WANDNA(Daughter)
MP-44-001-044-001/134		OTHER सेमरा P P P P P P A 6 100 600 0 0 600     1744001WL091885 Credited 03/04/2018  
2 महंता(Self)
MP-44-001-044-001/188		OTHER सेमरा P P P P P P A 6 100 600 0 0 600     1744001044WL076335 Credited 24/01/2018  
3 Kmlabai(Wife)
MP-44-001-044-001/247-A		SC सेमरा P P P P P P A 6 100 600 0 0 600     1744001WL081858 Credited 18/02/2018  
4 गोरा(Daughter)
MP-44-001-044-001/252		OTHER सेमरा P P P P P P A 6 100 600 0 0 600     1744001044WL076335 Credited 24/01/2018  
5 सुखनंदी(Self)
MP-44-001-044-001/297		SC सेमरा P P P P P P A 6 100 600 0 0 600     1744001044WL076335 Credited 24/01/2018  
6 GUDDI BAI(Wife)
MP-44-001-044-001/30		OTHER सेमरा P P P P P P A 6 100 600 0 0 600     1744001044WL076335 Credited 24/01/2018  
7 BIHARI(Brother)
MP-44-001-044-001/465		OTHER सेमरा P P P P P P A 6 100 600 0 0 600     1744001044WL076335 Credited 24/01/2018  
8 धमेन्द(Son)
MP-44-001-044-001/59		OTHER सेमरा P P P A A A A 3 100 300 0 0 300     1744001044WL076335 Credited 24/01/2018  
9 BIBHOR(Son)
MP-44-001-044-001/60		OTHER सेमरा P P P P P A A 5 100 500 0 0 500     1744001044WL076335 Credited 24/01/2018  
10 BASANTI BAI(Wife)
MP-44-001-044-001/47-A		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335 Credited 24/01/2018  
11 URMILA(Wife)
MP-44-001-044-001/244		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335 Credited 24/01/2018  
12 SANTABAI(Wife)
MP-44-001-044-001/160		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335 Credited 24/01/2018  
13 फुलाबाई
MP-44-001-044-001/162		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL076335 Credited 24/01/2018  
14 GHANSIYAM(Father)
MP-44-001-044-001/230		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL076335 Credited 24/01/2018  
15 मीनाबाई
MP-44-001-044-001/105		OTHER सेमरा A A P P P P A 4 100 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL076335 Credited 24/01/2018  
16 सीताराम(Self)
MP-44-001-044-001/12		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIABadgaon06919 1744001044WL076335 Credited 24/01/2018  
17 सम्पतबाई(Wife)
MP-44-001-044-001/141		SC सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL076335 Credited 24/01/2018  
18 BISARTI BAI(Wife)
MP-44-001-044-001/142		SC सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL076335 Credited 24/01/2018  
19 सिया(Wife)
MP-44-001-044-001/144		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335 Credited 24/01/2018  
20 लल्ला(Wife)
MP-44-001-044-001/201		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL076335 Credited 24/01/2018  
21 मीरा बाई
MP-44-001-044-001/252		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL076335 Credited 24/01/2018  
22 रामनाथ(Self)
MP-44-001-044-001/53		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIABadgaon06919 1744001044WL076335 Credited 24/01/2018  
23 भागवती
MP-44-001-044-001/256		SC सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001044WL076335 Credited 24/01/2018  
24 SUDHABAI(Wife)
MP-44-001-044-001/175		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335 Credited 24/01/2018  
25 अभिलाशा(Daughter)
MP-44-001-044-001/213		SC सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335 Credited 24/01/2018  
26 NEETU(Sister)
MP-44-001-044-001/1		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIADEOGAONSBIN0007719 1744001044WL076335 Credited 24/01/2018  
27 MUNNI BAI(Self)
MP-44-001-044-001/32-A		ST सेमरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335  
28 GORABAI(Mother-in-Law)
MP-44-001-044-001/465		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335 Credited 24/01/2018  
29 रामगोपाल(Self)
MP-44-001-044-001/191		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335 Credited 24/01/2018  
30 ण्राजकुमारी(Wife)
MP-44-001-044-001/134		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335 Credited 24/01/2018  
31 भरतलाल(Self)
MP-44-001-044-001/21		OTHER सेमरा A P P A A A A 2 100 200 0 0 200 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335 Credited 24/01/2018  
32 मन्नु(Self)
MP-44-001-044-001/237		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335 Credited 24/01/2018  
33 चिरोजीलाल(Son)
MP-44-001-044-001/104		OTHER सेमरा P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335 Credited 24/01/2018  
34 गरूबाई(Self)
MP-44-001-044-001/145		OTHER सेमरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001044WL076335 Credited 24/01/2018  
कुल हाजिरी3132333031300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3600
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 15100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 18700
प्रति मजदुर औसत 550
कुल मानव दिवस : 187