Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:42:51 PM 
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राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : आगर पंचायत : सामगीमाना
मस्टर रोल संख्या : 494 तारीख से : 27/05/2020    तारीख को : 02/06/2020  : 1719004/2020-2021/112941/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1719004015/WC/22012034549831 कार्य का नाम : farm pund kabristan ki pas samgimana (1719004015/WC/22012034549831)
     

Measurement Book Detail
MB NO.  36        Page NO.  2

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 मानसिह(Self)
MP-19-004-015-002/108		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKANADBKID0NAMRGB 1719004015WL006679 Credited 09/06/2020  
2 प्रभुलाल(Self)
MP-19-004-015-002/100		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAGAR MALWA (MPGB)BKID0NAMRGB 1719004015WL006679 Credited 09/06/2020  
3 premnarayan(Self)
MP-19-004-015-002/155		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 IDBI BANKAGARIBKL0001816 1719004015WL006679 Credited 09/06/2020  
4 kalabai(Wife)
MP-19-004-015-002/155		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 IDBI BANKAGARIBKL0001816 1719004015WL006679 Credited 09/06/2020  
5 lkhansingh(Self)
MP-19-004-015-002/157		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004015WL006679 Credited 09/06/2020  
6 सुनिता(Wife)
MP-19-004-015-001/77-A		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004015WL006679 Credited 09/06/2020  
7 SIMABAI
MP-19-004-015-001/129-B		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMOMAN BARODIABKID0009553 1719004015WL006679 Credited 09/06/2020  
8 CHAYABAI(Wife)
MP-19-004-015-001/144-C		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMOMAN BARODIABKID0009553 1719004015WL006679 Credited 09/06/2020  
9 farman(Self)
MP-19-004-015-001/156		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
10 ansar(Self)
MP-19-004-015-001/156-B		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
11 गोपाल
MP-19-004-015-001/129-B		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
12 जितेंद्र(Self)
MP-19-004-015-001/77-A		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
13 मागीलाल(Self)
MP-19-004-015-002/110		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
14 बलदेव(Self)
MP-19-004-015-002/111		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
15 सोदान(Wife)
MP-19-004-015-002/111		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
16 कैलाश
MP-19-004-015-002/118-A		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
17 dhansingh(Self)
MP-19-004-015-002/14-A		SC सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
18 छीतीबाई(Self)
MP-19-004-015-002/13		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
19 प्रभुलाल(Self)
MP-19-004-015-002/81		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
20 ललता(Wife)
MP-19-004-015-002/81		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
21 इश्‍वर
MP-19-004-015-002/93-A		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
22 देवकरण(Son)
MP-19-004-015-002/96		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
23 भगवानसिह(Self)
MP-19-004-015-002/43		ST सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
24 रमेश(Self)
MP-19-004-015-002/50		ST सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
25 प्रेम(Wife)
MP-19-004-015-002/50		ST सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
26 देवीसिंह
MP-19-004-015-002/74-A		SC सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
27 विक्रम
MP-19-004-015-002/74-B		SC सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
28 रामप्रसाद(Self)
MP-19-004-015-002/14		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004WL015986 Credited 27/07/2020  
29 दिनेश(Self)
MP-19-004-015-002/25		ST सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
30 राहुल(Son)
MP-19-004-015-002/25		ST सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
31 देवकरण
MP-19-004-015-002/112-A		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
32 मुकेश(Son)
MP-19-004-015-002/100		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
33 कालु(Self)
MP-19-004-015-002/103		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
34 जीवनसिहं(Son)
MP-19-004-015-002/93		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
35 बाबूलाल(Son)
MP-19-004-015-002/121		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
36 kamal(Son)
MP-19-004-015-002/149		SC सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
37 sinarayan(Self)
MP-19-004-015-002/150		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
38 santush(Wife)
MP-19-004-015-002/150		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
39 Satynarayan(Self)
MP-19-004-015-002/37-A		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
40 simabai(Daughter-in-Law)
MP-19-004-015-002/13		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
41 MUKESH(Self)
MP-19-004-015-002/159		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
42 दिनेश(Son)
MP-19-004-015-002/102		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
43 अंतर
MP-19-004-015-002/116-A		ST सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
44 sanjay(Brother)
MP-19-004-015-002/116-A		ST सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
45 ambaram(Self)
MP-19-004-015-001/176		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
46 bhuribai(Wife)
MP-19-004-015-001/176		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004WL015986 Credited 27/07/2020  
47 मनोहर(Self)
MP-19-004-015-001/27		ST सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
48 कन्हैयागिर(Self)
MP-19-004-015-001/4		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
49 esakkha(Self)
MP-19-004-015-001/155		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
50 लोकेंद्र
MP-19-004-015-001/144-C		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL006679 Credited 09/06/2020  
कुल हाजिरी5050505050500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 9120
प्रदाय राशि अन्य 43320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57000
प्रति मजदुर औसत 1140
कुल मानव दिवस : 300