Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:00:36 AM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : नरवर पंचायत : जनोरी
मस्टर रोल संख्या : 722 तारीख से : 14/05/2019    तारीख को : 20/05/2019  : 18_3069    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1705003069/WC/22012034447347 कार्य का नाम : RMS nirman chatri jatav ke khet ke paas janori (1705003069/WC/22012034447347)
     

Measurement Book Detail
MB NO.  712        Page NO.  46

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 कृपालसिंह
MP-05-003-069-002/16		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL004826 Credited 30/05/2019  
2 bhajvat(Self)
MP-05-003-069-005/34-A		ST मौ P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL004826 Credited 30/05/2019  
3 lokendra rawat(Self)
MP-05-003-069-002/92-B		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL004826 Credited 30/05/2019  
4 balkis jatav(Self)
MP-05-003-069-002/75-A		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADATIA BR., MADHYA PRADESHBARB0DATIAX 1705003069WL004826 Credited 31/05/2019  
5 gandharb singh rawat(Self)
MP-05-003-069-002/140-B		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADATIA BR., MADHYA PRADESHBARB0DATIAX 1705003069WL004826 Credited 31/05/2019  
6 dharam singh(Self)
MP-05-003-069-002/140-C		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADATIA BR., MADHYA PRADESHBARB0DATIAX 1705003069WL004826 Credited 31/05/2019  
7 sandeep rawat(Self)
MP-05-003-069-002/206-B		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADATIA BR., MADHYA PRADESHBARB0DATIAX 1705003069WL004826 Credited 31/05/2019  
8 rahul jatav(Self)
MP-05-003-069-002/90-A		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADATIA BR., MADHYA PRADESHBARB0DATIAX 1705003069WL004826 Credited 31/05/2019  
9 salikram adivasi(Self)
MP-05-003-069-005/32-B		ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 30/05/2019  
10 mukesh(Son)
MP-05-003-069-005/16		ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 30/05/2019  
11 दयाराम
MP-05-003-069-002/97		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 30/05/2019  
12 bhagirath adivasi(Self)
MP-05-003-069-005/10-B		ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 30/05/2019  
13 kamlesh adivasi(Self)
MP-05-003-069-005/11-B		ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 30/05/2019  
14 pair singhpal(Father)
MP-05-003-069-002/205-A		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
15 harnam rawat(Self)
MP-05-003-069-002/140-A		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
16 mahes(Self)
MP-05-003-069-002/9-A		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
17 ramhet sen(Self)
MP-05-003-069-002/7-A		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
18 hakim singh(Self)
MP-05-003-069-002/73-A		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
19 atalvihari(Self)
MP-05-003-069-002/79-C		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
20 shayam lal jatav(Self)
MP-05-003-069-002/8-A		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
21 gaytri(Wife)
MP-05-003-069-002/156-A		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
22 seva parmar(Wife)
MP-05-003-069-002/152-C		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
23 ramsarup rawat(Self)
MP-05-003-069-002/2-B		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
24 rani(Wife)
MP-05-003-069-002/170-B		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
25 rambiye rawat(Wife)
MP-05-003-069-002/3-A		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
26 shispal kushva(Self)
MP-05-003-069-002/35-A		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
27 रामदेवी
MP-05-003-069-002/63		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 30/05/2019  
28 rajendra jatav(Self)
MP-05-003-069-002/67-B		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
29 jamuna rawat(Self)
MP-05-003-069-002/92-C		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
30 pirte(Wife)
MP-05-003-069-002/76-A		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
31 meena(Wife)
MP-05-003-069-002/76-B		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
32 pritee jatav(Daughter-in-Law)
MP-05-003-069-002/89		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
33 rajkumar jatav(Self)
MP-05-003-069-002/89-B		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
34 gyaprasad ahirwar(Self)
MP-05-003-069-002/80-B		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
35 kesav jatav(Self)
MP-05-003-069-002/87-A		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
36 balvant vanshkar(Self)
MP-05-003-069-002/32-C		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
37 jitendra rawat(Son)
MP-05-003-069-002/154		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
38 sorav parmar(Self)
MP-05-003-069-002/142-B		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
39 rashmi(Wife)
MP-05-003-069-002/16-B		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
40 iklesh(Wife)
MP-05-003-069-002/36-B		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
41 अलवेल
MP-05-003-069-002/191		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
42 parmeshvari das kusvaha(Self)
MP-05-003-069-002/9-B		OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
43 amol adivashi(Self)
MP-05-003-069-005/12-A		ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
44 vinod adivasi(Self)
MP-05-003-069-005/13-C		ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
45 chota adivashi(Self)
MP-05-003-069-005/17-A		ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL004826 Credited 31/05/2019  
46 ajay banskar(Self)
MP-05-003-069-002/50-B		SC जनोरि P P P P P P A 6 176 1056 0 0 1056 CANARA BANKDATIACNRB0004143 1705003069WL004826 Credited 30/05/2019  
कुल हाजिरी4646464646460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15840
प्रदाय राशि अनुसूचित जनजाति 8448
प्रदाय राशि अन्य 24288


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48576
प्रति मजदुर औसत 1056
कुल मानव दिवस : 276