Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:56:08 AM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : नरवर पंचायत : जनोरी
मस्टर रोल संख्या : 10817 तारीख से : 09/01/2018    तारीख को : 15/01/2018  : 3069/20    स्वीकृति दिनॉंक : 07/10/2017
कार्य-संहित : 1705003069/WC/22012034357701 कार्य का नाम : check dem nirman rosan parhir ke khet ke pas (1705003069/WC/22012034357701)
     

Measurement Book Detail
MB NO.  548        Page NO.  9

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 रमेश चन्द्र(Self)
MP-05-003-068-002/50		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL059341  
2 कृपालसिंह
MP-05-003-069-002/16		OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL059341 Credited 24/01/2018  
3 bhajvat(Self)
MP-05-003-069-005/34-A		ST मौ P P P P A X X 4 172 688 0 0 688 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL059341 Credited 24/01/2018  
4 sonu rawat(Self)
MP-05-003-069-002/36-C		OTHER जनोरि P P P A A A A 3 172 516 0 0 516 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL059341  
5 lokendra rawat(Self)
MP-05-003-069-002/92-B		OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL059341 Credited 24/01/2018  
6 सूरज सिंह
MP-05-003-068-002/47		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL059341 Credited 24/01/2018  
7 bhura rawat(Self)
MP-05-003-068-002/48-B		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL059341  
8 manoj sahu(Self)
MP-05-003-068-002/3-A		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
9 राजन सिंह
MP-05-003-068-002/39		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
10 pushpendra singh rawat(Self)
MP-05-003-068-002/43-A		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
11 मुन्ना लाल
MP-05-003-068-002/12		SC छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
12 ompirkash prihar(Self)
MP-05-003-068-002/26-A		ST छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
13 ramnibas pal(Self)
MP-05-003-068-002/58-A		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
14 ratiram pal(Self)
MP-05-003-068-002/63-A		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
15 mahes rawat(Self)
MP-05-003-068-002/65-A		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
16 वनमाली
MP-05-003-068-002/66		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
17 bhagirath rawat(Self)
MP-05-003-068-002/71-A		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
18 naran singh rawat(Self)
MP-05-003-068-002/76-B		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
19 पंचम
MP-05-003-068-002/78		SC छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
20 वालक्रष्‍ण
MP-05-003-068-002/85		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
21 ram dakeli rawat(Self)
MP-05-003-069-002/102-A		OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
22 सुरेश
MP-05-003-069-002/105		SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
23 रघुवर
MP-05-003-069-002/116		SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
24 राजू
MP-05-003-069-002/122		SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
25 वीरेनद्र
MP-05-003-069-002/132		SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
26 harnam rawat(Self)
MP-05-003-069-002/140-A		OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
27 bhagirath adivasi(Self)
MP-05-003-069-005/10-B		ST मौ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
28 kamlesh adivasi(Self)
MP-05-003-069-005/11-B		ST मौ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
29 mukesh(Son)
MP-05-003-069-005/16		ST मौ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
30 salikram adivasi(Self)
MP-05-003-069-005/32-B		ST मौ P P P P A X X 4 172 688 0 0 688 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
31 ramhet sen(Self)
MP-05-003-069-002/7-A		OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
32 hakim singh(Self)
MP-05-003-069-002/73-A		OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
33 atalvihari(Self)
MP-05-003-069-002/79-C		SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
34 shayam lal jatav(Self)
MP-05-003-069-002/8-A		SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
35 mahes(Self)
MP-05-003-069-002/9-A		OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
36 रामसेवक
MP-05-003-069-002/192		SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
37 pair singhpal(Father)
MP-05-003-069-002/205-A		OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL059341 Credited 24/01/2018  
38 malkhan kevat(Son)
MP-05-003-068-002/21		OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 CANARA BANKDATIACNRB0004143 1705003069WL059341 Credited 24/01/2018  
39 ramkumar jatav(Self)
MP-05-003-068-002/28-B		SC छरेत P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIADATIABKID0009067 1705003069WL059341  
कुल हाजिरी3939393836360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10320
प्रदाय राशि अनुसूचित जनजाति 5504
प्रदाय राशि अन्य 23220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39044
प्रति मजदुर औसत 1001.1282
कुल मानव दिवस : 227