Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:51:57 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : पडरश्टा
मस्टर रोल संख्या : 3423 तारीख से : 15/06/2017    तारीख को : 21/06/2017  : 03/ 059    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1744006059/WH/19962446 कार्य का नाम : तालाब विस्तारी कारण कार्य विनय कोहली के खेत के पास (1744006059/WH/19962446)
     

Measurement Book Detail
MB NO.  3083        Page NO.  12

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 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 P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
2 अनहोते राम(Self)
MP-44-006-059-001/118-A		ST पडरश्टा P A A A A A A 1 115 115 0 0 115 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
3 गिरानी(Self)
MP-44-006-059-001/143		ST पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
4 रामलाल(Self)
MP-44-006-059-001/156		OTHER पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
5 नारायण(Self)
MP-44-006-059-001/158		SC पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
6 विश्नु(Self)
MP-44-006-059-001/162-B		ST पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
7 chinjo bai
MP-44-006-059-001/162-C		OTHER पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
8 घसिटिया बाई(Wife)
MP-44-006-059-001/17		ST पडरश्टा P P P P A A A 4 115 460 0 0 460 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
9 रिखीराम(Self)
MP-44-006-059-001/176		ST पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
10 गुलाब बाई(Self)
MP-44-006-059-001/19		OTHER पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
11 DULI CHANDRA(Self)
MP-44-006-059-001/192-A		SC पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
12 केशलाल(Self)
MP-44-006-059-001/199		SC पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
13 नरेश कुमार(Self)
MP-44-006-059-001/25		OTHER पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
14 शिवप्रसाद(Self)
MP-44-006-059-001/263		SC पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
15 राधा बाई(Wife)
MP-44-006-059-001/263		SC पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
16 पहलवान(Self)
MP-44-006-059-001/109		SC पडरश्टा P P P P P A A 5 115 575 0 0 575 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
17 गेंदलाल(Self)
MP-44-006-059-001/115		SC पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
18 विशाल(Self)
MP-44-006-059-001/274		ST पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
19 कैलाश(Self)
MP-44-006-059-001/310		ST पडरश्टा P P P P A A A 4 115 460 0 0 460 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
20 भंगीराम(Self)
MP-44-006-059-001/353		OTHER पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
21 दिनेश्(Self)
MP-44-006-059-001/353-A		OTHER पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
22 बखत लाल्(Self)
MP-44-006-059-001/368-B		SC पडरश्टा P P P P P A A 5 115 575 0 0 575 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
23 मन्टू(Self)
MP-44-006-059-001/45		ST पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
24 छोटेलाल(Son)
MP-44-006-059-001/59		SC पडरश्टा P P P A A A A 3 115 345 0 0 345 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
25 मौजीलाल(Self)
MP-44-006-059-001/66		ST पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
26 निन्दुलाल्(Self)
MP-44-006-059-001/68-A		ST पडरश्टा P P P P P A A 5 115 575 0 0 575 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
27 जगदीश(Self)
MP-44-006-059-001/97		OTHER पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
28 विष्णु प्रसाद(Self)
MP-44-006-059-002/133		SC बडखेरा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
29 छंगी बाई(Wife)
MP-44-006-059-002/133		SC बडखेरा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
30 SATINYA BAI
MP-44-006-059-001/195-A		SC पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
31 PRABHU DAYAL
MP-44-006-059-001/143-A		SC पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
32 कुसुम बाई(Wife)
MP-44-006-059-001/91		SC पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 28/06/2017  
33 सावित्री बाई(Wife)
MP-44-006-059-001/172		SC पडरश्टा P A A A A A A 1 115 115 0 0 115 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL095491 Credited 26/04/2019  
34 सुमन बाई(Wife)
MP-44-006-059-001/332-A		OTHER पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
35 सिया बाई(Wife)
MP-44-006-059-001/353		OTHER पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL095910 Credited 30/07/2019  
36 शकुन बाई
MP-44-006-059-001/368-B		SC पडरश्टा P P A A A A A 2 115 230 0 0 230 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
37 लीला बाई(Wife)
MP-44-006-059-001/115		SC पडरश्टा P P P P P A A 5 115 575 0 0 575 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
38 गंगाराम
MP-44-006-059-002/133-A		SC बडखेरा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL034826 Credited 17/09/2017  
39 प्रीति बाई
MP-44-006-059-002/133-A		SC बडखेरा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
40 अनीता बाई(Wife)
MP-44-006-059-001/78		SC पडरश्टा P A A A A A A 1 115 115 0 0 115 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
41 लक्ष्मी बाई(Wife)
MP-44-006-059-001/267		ST पडरश्टा P P P P P P A 6 115 690 0 0 690 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL011862 Credited 27/06/2017  
कुल हाजिरी4138373634300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12190
प्रदाय राशि अनुसूचित जनजाति 6440
प्रदाय राशि अन्य 6210


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 24840
प्रति मजदुर औसत 605.8536
कुल मानव दिवस : 216