Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:58:10 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : पडरश्टा
मस्टर रोल संख्या : 10012 तारीख से : 05/06/2021    तारीख को : 11/06/2021  : 1744006/2021-2022/252048/AS    स्वीकृति दिनॉंक : 30/05/2021
कार्य-संहित : 1744006059/WC/22012034712445 कार्य का नाम : CTR _नाला गहरी करण कार्य राजा राम पटेल के खेत से जगदीश पटेल के खेत की ओर (1744006059/WC/22012034712445)
     

Measurement Book Detail
MB NO.  22        Page NO.  12

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 शिवलाल(Self)
MP-44-006-059-002/108		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
2 गुलाब बाई(Wife)
MP-44-006-059-002/110		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
3 झल्लु राम्(Self)
MP-44-006-059-002/110-A		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
4 पर्वती बाई(Wife)
MP-44-006-059-002/110-A		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
5 रामबाई(Wife)
MP-44-006-059-002/123		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
6 जुग्गो बाई(Wife)
MP-44-006-059-002/124		ST बडखेरा P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
7 विष्णु प्रसाद(Self)
MP-44-006-059-002/133		SC बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 17/06/2021  
8 छंगी बाई(Wife)
MP-44-006-059-002/133		SC बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 17/06/2021  
9 रामचरण(Self)
MP-44-006-059-002/138		OTHER बडखेरा P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 01/08/2021  
10 रामकुमार(Self)
MP-44-006-059-002/147		OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 31/07/2021  
11 अर्जुन प्रसाद(Self)
MP-44-006-059-002/167		OTHER बडखेरा P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 31/07/2021  
12 सोनेलाल(Self)
MP-44-006-059-002/169		OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 31/07/2021  
13 गोमती बाई(Wife)
MP-44-006-059-002/18		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
14 शेख कसीर(Self)
MP-44-006-059-002/207		OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 31/07/2021  
15 जगदीश प्रसाद्(Self)
MP-44-006-059-002/250-B		OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 01/08/2021  
16 सीमा बाई(Wife)
MP-44-006-059-002/250-B		OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 31/07/2021  
17 mithla bai(Self)
MP-44-006-059-002/285-B		OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 31/07/2021  
18 भगवत
MP-44-006-059-002/33-A		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
19 तुलसा बाई(Wife)
MP-44-006-059-002/59		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
20 उमाबाई
MP-44-006-059-002/59-A		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
21 गंगाराम(Self)
MP-44-006-059-002/65		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
22 बारेलाल्(Self)
MP-44-006-059-002/83-C		ST बडखेरा P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
23 प्रेमलाल(Self)
MP-44-006-059-002/94		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
24 बिल्सी बाई(Wife)
MP-44-006-059-002/94		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
25 ज्ञानीप्रसाद(Self)
MP-44-006-059-002/96		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
26 राधा बाई(Wife)
MP-44-006-059-002/96		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
27 sukhdev prasad yadav(Self)
MP-44-006-059-002/331-A		OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 31/07/2021  
28 प्रमोद कुमरा(Self)
MP-44-006-059-002/156		OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 31/07/2021  
29 आरती बाई(Wife)
MP-44-006-059-002/244-B		SC बडखेरा P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIANIWARSBIN0003087 1744006WL027746 Credited 17/06/2021  
30 LAALEE BAI(Wife)
MP-44-006-059-002/33-A		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
31 रघुवर(Self)
MP-44-006-059-002/158-B		OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIANIWARSBIN0003087 1744006WL027746 Credited 01/08/2021  
32 प्रीति(Wife)
MP-44-006-059-002/156		OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIANIWARSBIN0003087 1744006WL027746 Credited 01/08/2021  
33 राम कुमार(Self)
MP-44-006-059-002/244-B		SC बडखेरा P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 17/06/2021  
34 पूजा बाई(Wife)
MP-44-006-059-002/167-B		OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 31/07/2021  
35 प्रीति बाई
MP-44-006-059-002/133-A		SC बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 17/06/2021  
36 अरविंद यादव(Self)
MP-44-006-059-002/167-B		OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIANIWARSBIN0003087 1744006WL027746 Credited 01/08/2021  
37 सरोज बाई(Wife)
MP-44-006-059-002/167-A		OTHER बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 31/07/2021  
38 श्याम बाई(Wife)
MP-44-006-059-002/137		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL027746 Credited 16/06/2021  
39 ajay banskar(Self)
MP-44-006-059-002/246-C		SC बडखेरा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL027746 Credited 17/06/2021  
40 neelu banskar(Wife)
MP-44-006-059-002/246-C		SC बडखेरा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL027746 Credited 17/06/2021  
41 yogesh banskar(Self)
MP-44-006-059-002/246-B		SC बडखेरा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL027746 Credited 17/06/2021  
42 maikulal banskar(Self)
MP-44-006-059-002/246-A		SC बडखेरा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL027746 Credited 17/06/2021  
43 maya bai(Wife)
MP-44-006-059-002/246-A		SC बडखेरा P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKPAHRUWAIDIB000P517 1744006WL027746 Credited 17/06/2021  
44 मुकेश कुमार(Son)
MP-44-006-059-002/210		ST बडखेरा P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIAMADHAV NAGAR KATNIUBIN0559784 1744006WL027746 Credited 16/06/2021  
कुल हाजिरी4444443939380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9180
प्रदाय राशि अनुसूचित जनजाति 18360
प्रदाय राशि अन्य 14620


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42160
प्रति मजदुर औसत 958.1818
कुल मानव दिवस : 248