Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:58:29 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : पडरश्टा
मस्टर रोल संख्या : 45294 तारीख से : 27/12/2018    तारीख को : 02/01/2019  : 877/059    स्वीकृति दिनॉंक : 24/04/2018
कार्य-संहित : 1744006059/WH/22012034332727 कार्य का नाम : तालाब गहरी कारण कार्य ककरहा नाला पड़र भटा (1744006059/WH/22012034332727)
     

Measurement Book Detail
MB NO.  3069        Page NO.  31

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 वित्तो बाई
MP-44-006-059-001/10-A		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
2 श्याम लाल(Self)
MP-44-006-059-001/120		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
3 गिरानी(Self)
MP-44-006-059-001/143		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
4 विसरता(Husband)
MP-44-006-059-001/144		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
5 घसिटिया बाई(Wife)
MP-44-006-059-001/17		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
6 गेंदा बाई(Wife)
MP-44-006-059-001/175		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
7 लूला(Self)
MP-44-006-059-001/178		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
8 DULI CHANDRA(Self)
MP-44-006-059-001/192-A		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
9 लटोरी(Self)
MP-44-006-059-001/194		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
10 आशा बाई(Wife)
MP-44-006-059-001/194		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
11 प्यारेलाल(Self)
MP-44-006-059-001/195		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
12 बिसरती बाई(Wife)
MP-44-006-059-001/195		ST पडरश्टा P P P P A A A 4 122 488 0 0 488 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL148189 Credited 02/08/2019  
13 अशोक्(Self)
MP-44-006-059-001/203-C		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
14 शंकर्(Self)
MP-44-006-059-001/204-B		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
15 SIYA BAI(Wife)
MP-44-006-059-001/204-B		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
16 गुलाब बाई(Wife)
MP-44-006-059-001/217		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL150636 18/01/2020  
17 देवीदीन(Self)
MP-44-006-059-001/226		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
18 डरे(Self)
MP-44-006-059-001/227		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
19 रघुनाथ(Self)
MP-44-006-059-001/260		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
20 शिवप्रसाद(Self)
MP-44-006-059-001/263		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
21 राधा बाई(Wife)
MP-44-006-059-001/263		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
22 लल्लूराम(Self)
MP-44-006-059-001/268		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
23 नरेश कुमार(Self)
MP-44-006-059-001/308		OTHER पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
24 राजु(Self)
MP-44-006-059-001/314-B		OTHER पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
25 मुकेश्(Self)
MP-44-006-059-001/314-C		OTHER पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
26 सुरेन्द(Self)
MP-44-006-059-001/314-D		OTHER पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
27 गोरी बाई(Wife)
MP-44-006-059-001/346		OTHER पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
28 दिनेश्(Self)
MP-44-006-059-001/353-A		OTHER पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
29 कोदुलाल्(Self)
MP-44-006-059-001/37-A		OTHER पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
30 छोटेलाल(Son)
MP-44-006-059-001/59		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
31 रामदास्(Self)
MP-44-006-059-001/59-A		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
32 पूरूलाल(Self)
MP-44-006-059-001/80		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
33 हेतराम(Self)
MP-44-006-059-001/83		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
34 सरोज कुमारी(Wife)
MP-44-006-059-001/83		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
35 धेलाराम(Self)
MP-44-006-059-001/92		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
36 शिवकुमार्(Self)
MP-44-006-059-001/93-A		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
37 शांति बाई(Wife)
MP-44-006-059-002/114		SC बडखेरा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
38 वासुदेव्(Self)
MP-44-006-059-002/158-A		OTHER बडखेरा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
39 माखनलाल(Self)
MP-44-006-059-001/349		OTHER पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
40 सुशील कुमार(Self)
MP-44-006-059-001/180		OTHER पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
41 SAJAN(Self)
MP-44-006-059-001/185-A		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
42 SATINYA BAI
MP-44-006-059-001/195-A		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
43 BAISHKU RAM
MP-44-006-059-001/195-A		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
44 MOJE LAL
MP-44-006-059-001/178-B		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
45 VINOD KUMAR
MP-44-006-059-001/95-A		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
46 सुमन बाई(Wife)
MP-44-006-059-001/332-A		OTHER पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
47 मुन्नालाल(Self)
MP-44-006-059-001/48		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
48 संज्जो बाई(Wife)
MP-44-006-059-001/96-A		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
49 Rajesh(Son)
MP-44-006-059-001/382		OTHER पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
50 श्याम बाई(Wife)
MP-44-006-059-001/180		OTHER पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
51 देवकी बाई(Wife)
MP-44-006-059-001/120		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
52 परनिया बाई(Wife)
MP-44-006-059-001/66		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
53 Maina bai(Daughter-in-Law)
MP-44-006-059-001/382		OTHER पडरश्टा P P P P A A A 4 122 488 0 0 488 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
54 लीला बाई(Wife)
MP-44-006-059-001/143		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
55 प्यारी बाई(Grandson)
MP-44-006-059-001/185-A		ST पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
56 सखी बाई(Wife)
MP-44-006-059-001/92		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
57 गुड्डा(Self)
MP-44-006-059-001/369-B		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
58 प्रेमवती बाई(Wife)
MP-44-006-059-001/59-A		SC पडरश्टा P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL136051 Credited 10/01/2019  
कुल हाजिरी5858585856560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 21228
प्रदाय राशि अनुसूचित जनजाति 10736
प्रदाय राशि अन्य 10004


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41968
प्रति मजदुर औसत 723.5862
कुल मानव दिवस : 344