Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 12:26:13 PM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : नरवर पंचायत : जनोरी
मस्टर रोल संख्या : 7390 तारीख से : 09/10/2020    तारीख को : 15/10/2020  : 1704002/2020-2021/343773/AS    स्वीकृति दिनॉंक : 12/09/2020
कार्य-संहित : 1705003069/RC/22012034537541 कार्य का नाम : Khet Sadak Nirman Imli bale muhalla se khere baale mata tak (1705003069/RC/22012034537541)
     

Measurement Book Detail
MB NO.  840        Page NO.  58

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 surendra singh parmar(Son)
MP-05-003-069-002/145-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL041774 Credited 22/10/2020  
2 sonu rawat(Self)
MP-05-003-069-002/36-C		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL041774 Credited 22/10/2020  
3 ujjwal raja parmar(Self)
MP-05-003-069-002/62-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL041774 Credited 22/10/2020  
4 lokendra rawat(Self)
MP-05-003-069-002/92-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL041774 Credited 23/10/2020  
5 दयाराम
MP-05-003-069-002/97		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 23/10/2020  
6 bhagirath adivasi(Self)
MP-05-003-069-005/10-B		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 23/10/2020  
7 mukesh(Son)
MP-05-003-069-005/16		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 23/10/2020  
8 salikram adivasi(Self)
MP-05-003-069-005/32-B		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 23/10/2020  
9 muki jatav(Daughter-in-Law)
MP-05-003-069-002/100		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
10 rajesh(Son)
MP-05-003-069-002/110		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
11 pritee jatav(Daughter-in-Law)
MP-05-003-069-002/89		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
12 rajkumar jatav(Self)
MP-05-003-069-002/89-B		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
13 छोटी
MP-05-003-069-002/62		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 23/10/2020  
14 भरत बंशकार(Self)
MP-05-003-069-002/63-B		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
15 jitendra rawat(Son)
MP-05-003-069-002/154		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
16 anjli(Wife)
MP-05-003-069-002/72-B		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
17 vina adivashi(Daughter-in-Law)
MP-05-003-069-005/55		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
18 suraj(Wife)
MP-05-003-069-005/58-A		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
19 chota adivashi(Self)
MP-05-003-069-005/17-A		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
20 मीना
MP-05-003-069-005/11		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
21 manoj adivashi(Self)
MP-05-003-069-005/13-B		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
22 vinod adivasi(Self)
MP-05-003-069-005/13-C		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
23 ban singh pal(Self)
MP-05-003-069-002/118-A		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
24 surendra rawat(Self)
MP-05-003-068-002/167-A		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
25 सुनीता
MP-05-003-068-002/86		SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
26 siya(Wife)
MP-05-003-069-005/60-A		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
27 seema(Wife)
MP-05-003-069-005/61-A		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
28 phulvati(Self)
MP-05-003-069-005/62-A		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
29 anita(Wife)
MP-05-003-069-005/63-A		ST मौ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
30 rasmi(Wife)
MP-05-003-069-005/35-A		OTHER मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
31 seela(Wife)
MP-05-003-069-005/42-A		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
32 mina(Wife)
MP-05-003-069-005/45-A		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
33 लक्ष्मी
MP-05-003-069-005/5		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
34 jamila(Wife)
MP-05-003-069-005/15-A		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
35 जमना
MP-05-003-069-005/3		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
36 lakshmi(Wife)
MP-05-003-069-005/31-B		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
37 chotu jatav(Self)
MP-05-003-069-002/54-C		SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
38 arti(Daughter-in-Law)
MP-05-003-069-002/69		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
39 ramdhakeli(Wife)
MP-05-003-068-002/76-B		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
40 brejesh jatav(Self)
MP-05-003-068-002/164-A		SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
41 dayavati rawat(Self)
MP-05-003-068-002/165-A		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
42 harikishan(Self)
MP-05-003-068-002/166-A		OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
43 rubi(Wife)
MP-05-003-069-005/57-A		ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL041774 Credited 22/10/2020  
44 गजेंद्र
MP-05-003-069-002/22		OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIADATIABKID0009067 1705003069WL041774 Credited 22/10/2020  
कुल हाजिरी4444444444430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9120
प्रदाय राशि अनुसूचित जनजाति 22610
प्रदाय राशि अन्य 18240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49970
प्रति मजदुर औसत 1135.6818
कुल मानव दिवस : 263