Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:01:25 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : पडरश्टा
मस्टर रोल संख्या : 17319 तारीख से : 26/11/2020    तारीख को : 02/12/2020  : 1744006/2020-2021/420940/AS    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1744006059/WH/22012034445395 कार्य का नाम : तालाब विस्तारी करण कार्य बीरबल कोल के खेत के पास पड़रभटा (1744006059/WH/22012034445395)
     

Measurement Book Detail
MB NO.  634        Page NO.  40

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 वित्तो बाई
MP-44-006-059-001/10-A		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
2 मंजो बाई(Wife)
MP-44-006-059-001/110		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
3 गुलाब(Self)
MP-44-006-059-001/111		SC पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
4 भागचन्द(Self)
MP-44-006-059-001/137		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
5 गिरजा बाई
MP-44-006-059-001/141-A		SC पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
6 आन्द कुमार्(Self)
MP-44-006-059-001/154-A		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
7 रामलाल(Self)
MP-44-006-059-001/156		OTHER पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
8 विश्नु(Self)
MP-44-006-059-001/162-B		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
9 कढोरीलाल(Self)
MP-44-006-059-001/164		SC पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
10 बुद्धूराूम(Self)
MP-44-006-059-001/166		SC पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
11 गेंदा बाई(Wife)
MP-44-006-059-001/175		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
12 लूला(Self)
MP-44-006-059-001/178		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
13 रामसुजान(Self)
MP-44-006-059-001/18		SC पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
14 पन्ना लाल्(Self)
MP-44-006-059-001/154-B		OTHER पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
15 गुलाब बाई(Self)
MP-44-006-059-001/19		OTHER पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
16 गुड्डू राम्(Self)
MP-44-006-059-001/262-B		SC पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
17 मुन्ना लाल्
MP-44-006-059-001/273-B		SC पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
18 परशोत्त्म्(Self)
MP-44-006-059-001/293-A		OTHER पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
19 रामप्रसाद(Self)
MP-44-006-059-001/197		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
20 सुनीता बाई(Wife)
MP-44-006-059-001/197		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
21 राजकुमार्(Self)
MP-44-006-059-001/321-A		OTHER पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
22 SUMAN BAI(Wife)
MP-44-006-059-001/321-A		OTHER पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
23 नरेश(Self)
MP-44-006-059-001/64		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
24 रामबाबु(Self)
MP-44-006-059-001/69-A		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
25 PHOOL BAI
MP-44-006-059-001/70-B		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
26 केशव प्रसाद बसोर(Self)
MP-44-006-059-001/60-C		SC पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
27 मन्ती बाई(Wife)
MP-44-006-059-001/18		SC पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
28 kallo bai(Wife)
MP-44-006-059-001/154-A		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
29 तिज्जो बाई(Wife)
MP-44-006-059-001/118-A		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
30 रेला(Wife)
MP-44-006-059-001/64		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
31 लक्ष्मी बाई(Wife)
MP-44-006-059-001/69-A		ST पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
32 सुमंत्री बाई कोल(Wife)
MP-44-006-059-001/154-B		OTHER पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
33 संजो बाई
MP-44-006-059-001/293-A		OTHER पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
34 संगीत बाई(Wife)
MP-44-006-059-001/201-A		SC पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
35 सुनहला बाई(Wife)
MP-44-006-059-001/110-B		SC पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
36 शांति बाई(Wife)
MP-44-006-059-001/166		SC पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
37 संदीप कुमार(Self)
MP-44-006-059-001/195-B		SC पडरश्टा X P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL059971 Credited 14/12/2020  
कुल हाजिरी037373737370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9100
प्रदाय राशि अनुसूचित जनजाति 11200
प्रदाय राशि अन्य 5600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25900
प्रति मजदुर औसत 700
कुल मानव दिवस : 185