Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:35:24 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : पडरश्टा
मस्टर रोल संख्या : 13354 तारीख से : 03/09/2022    तारीख को : 09/09/2022  : 2640mpbhat    स्वीकृति दिनॉंक : 17/03/2022
कार्य-संहित : 1744006059/WC/22012034928321 कार्य का नाम : Talab jirnoddhar kary juth ha aama ke pass padarbhata (1744006059/WC/22012034928321)
     

Measurement Book Detail
MB NO.  67        Page NO.  12

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 अनन्ता(Self)
MP-44-006-059-001/117		SC पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
2 लुटनिया बाई(Wife)
MP-44-006-059-001/157		SC पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
3 chinjo bai
MP-44-006-059-001/162-C		OTHER पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
4 कमलेश कुमार(Self)
MP-44-006-059-001/225		SC पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
5 सिरदारी(Self)
MP-44-006-059-001/234		OTHER पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
6 मोहन(Self)
MP-44-006-059-001/240		SC पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
7 अनिता बाई(Wife)
MP-44-006-059-001/240-B		ST पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
8 लल्लूराम(Self)
MP-44-006-059-001/268		SC पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
9 गुलाव सिह्(Self)
MP-44-006-059-001/51-B		ST पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
10 गण्डू(Self)
MP-44-006-059-001/55		OTHER पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
11 फागु राम्(Self)
MP-44-006-059-001/63-A		ST पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
12 लंग्गर(Self)
MP-44-006-059-001/68		ST पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
13 BANDNA BAI
MP-44-006-059-002/124-A		ST बडखेरा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
14 भारत(Self)
MP-44-006-059-001/413		OTHER पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
15 पन्नालाल(Self)
MP-44-006-059-001/416		OTHER पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
16 केशव प्रसाद(Self)
MP-44-006-059-001/460-A		SC पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
17 SATINYA BAI
MP-44-006-059-001/195-A		SC पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
18 PHOOL BAI
MP-44-006-059-001/70-B		ST पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
19 रामवती बाई(Wife)
MP-44-006-059-001/418-A		OTHER पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
20 सुनीता बाई(Wife)
MP-44-006-059-001/225		SC पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
21 तुलसा बाई(Wife)
MP-44-006-059-001/413		OTHER पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
22 उमेश कुमार पटेल(Self)
MP-44-006-059-001/414-A		OTHER पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
23 गोरे लाल(Self)
MP-44-006-059-001/67-B		ST पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
24 देवेन्द्र कुमार बेन(Self)
MP-44-006-059-001/460-C		OTHER पडरश्टा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASLEEMNABADSBIN0006067 1744006WL033960 Credited 02/10/2022  
25 पिंकी बाई(Wife)
MP-44-006-059-001/414-A		OTHER पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
26 उषा बाई(Wife)
MP-44-006-059-001/209-A		OTHER पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
27 सुधा बाई(Wife)
MP-44-006-059-001/460-A		SC पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
28 बिरिया(Wife)
MP-44-006-059-001/240		SC पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
29 अशोक कुमार कोल(Self)
MP-44-006-059-001/165-A		ST पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
30 रूक्को बाई(Wife)
MP-44-006-059-001/117		SC पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
31 सुन्दरी बाई
MP-44-006-059-001/117-A		ST पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
32 चेतू प्रसाद(Self)
MP-44-006-059-001/117-B		ST पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
33 गंगोत्री बाई(Wife)
MP-44-006-059-001/73		ST पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
34 फगुनी बाई(Wife)
MP-44-006-059-001/77		ST पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
35 देवकी बाई(Wife)
MP-44-006-059-001/120		SC पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
36 ज्योति बाई(Wife)
MP-44-006-059-001/240-A		ST पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
37 BHAGGO BAI(Wife)
MP-44-006-059-001/68-A		ST पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
38 कल्लू बाई(Wife)
MP-44-006-059-001/70		SC पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
39 विमला बाई(Wife)
MP-44-006-059-001/33		SC पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
40 रजनी बाई(Wife)
MP-44-006-059-001/120-A		ST पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
41 सपना बाई(Wife)
MP-44-006-059-001/282-A		OTHER पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
42 सुशीला बाई कोल(Wife)
MP-44-006-059-001/239-B		ST पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
43 PINKI BAI(Wife)
MP-44-006-059-001/120-B		OTHER पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
44 ललिता बाई(Wife)
MP-44-006-059-001/278-A		OTHER पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
45 THAGGO BAI
MP-44-006-059-001/114-A		ST पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
46 चन्द्रवती बाई(Wife)
MP-44-006-059-001/75-A		ST पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
47 सोमती बाई(Wife)
MP-44-006-059-001/221-A		ST पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
48 शिव शंकर(Self)
MP-44-006-059-001/77-A		ST पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
49 vimala bai patel(Self)
MP-44-006-059-001/496-C		OTHER पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
50 सुरेन्द्र कुमार(Self)
MP-44-006-059-001/280-B		OTHER पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
51 बाल किशन(Self)
MP-44-006-059-001/278-A		OTHER पडरश्टा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
52 ज्योति बाई(Wife)
MP-44-006-059-001/117-B		ST पडरश्टा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL033960 Credited 02/10/2022  
कुल हाजिरी0525252525224              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14060
प्रदाय राशि अनुसूचित जनजाति 21660
प्रदाय राशि अन्य 18240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53960
प्रति मजदुर औसत 1037.6923
कुल मानव दिवस : 284