Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:38:48 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : पडरश्टा
मस्टर रोल संख्या : 1949 तारीख से : 21/06/2019    तारीख को : 26/06/2019  : 20/59/09/03/2019    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1744006059/WC/22012034448115 कार्य का नाम : talab vistarikaran kary narsri ke pas padarbhata (1744006059/WC/22012034448115)
     

Measurement Book Detail
MB NO.  3074        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 श्याम लाल(Self)
MP-44-006-059-001/120		SC पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
2 रम्मू(Self)
MP-44-006-059-001/136		SC पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
3 गिरानी(Self)
MP-44-006-059-001/143		ST पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
4 आन्द कुमार्(Self)
MP-44-006-059-001/154-A		ST पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
5 घसिटिया बाई(Wife)
MP-44-006-059-001/17		ST पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
6 गेंदा बाई(Wife)
MP-44-006-059-001/175		ST पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
7 लूला(Self)
MP-44-006-059-001/178		ST पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
8 दीपक(Self)
MP-44-006-059-001/148		ST पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
9 सोहनलाल(Self)
MP-44-006-059-001/152		ST पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
10 रम्मु लाल्(Self)
MP-44-006-059-001/184-A		OTHER पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
11 दुर्गा बाई(Wife)
MP-44-006-059-001/184-A		OTHER पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
12 अशोक्(Self)
MP-44-006-059-001/203-C		SC पडरश्टा B P P A A A 2 138 276 0 0 276 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
13 SIYA BAI(Wife)
MP-44-006-059-001/204-B		SC पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 06/07/2019  
14 सिरदारी(Self)
MP-44-006-059-001/234		OTHER पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
15 जगदीश(Self)
MP-44-006-059-001/242		ST पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL021001 Credited 30/08/2019  
16 शिवप्रसाद(Self)
MP-44-006-059-001/263		SC पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 06/07/2019  
17 राधा बाई(Wife)
MP-44-006-059-001/263		SC पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
18 लक्ष्मन्(Self)
MP-44-006-059-001/287-B		OTHER पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
19 राकेश कुमार(Self)
MP-44-006-059-001/291		ST पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
20 सुनीता बाई(Wife)
MP-44-006-059-001/291		ST पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
21 विजय्(Self)
MP-44-006-059-001/299-A		OTHER पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
22 बारेलाल(Self)
MP-44-006-059-001/30		SC पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
23 शिवप्रसाद(Self)
MP-44-006-059-001/304		OTHER पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
24 गोमती बाई(Wife)
MP-44-006-059-001/304		OTHER पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
25 नरेश कुमार(Self)
MP-44-006-059-001/308		OTHER पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
26 ऋषि(Self)
MP-44-006-059-001/190-B		OTHER पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
27 केशलाल(Self)
MP-44-006-059-001/199		SC पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
28 सुशील कुमार(Self)
MP-44-006-059-001/180		OTHER पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
29 रविकुमार्(Self)
MP-44-006-059-001/190-A		OTHER पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
30 MOJE LAL
MP-44-006-059-001/178-B		SC पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
31 SATINYA BAI
MP-44-006-059-001/195-A		SC पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
32 RAVI PRASAD
MP-44-006-059-001/199-A		SC पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
33 KALPANA
MP-44-006-059-001/199-A		SC पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 06/07/2019  
34 MAYA BAI(Wife)
MP-44-006-059-001/190-A		OTHER पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
35 श्याम बाई(Wife)
MP-44-006-059-001/180		OTHER पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
36 देवकी बाई(Wife)
MP-44-006-059-001/120		SC पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
37 विद्याबाई(Wife)
MP-44-006-059-001/199		SC पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
38 सुम्मी बाई(Wife)
MP-44-006-059-001/152		ST पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
39 लीला बाई(Wife)
MP-44-006-059-001/143		ST पडरश्टा B P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL008228 Credited 05/07/2019  
कुल हाजिरी03939383838              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9246
प्रदाय राशि अनुसूचित जनजाति 8280
प्रदाय राशि अन्य 8970


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26496
प्रति मजदुर औसत 679.3846
कुल मानव दिवस : 192