Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:59:42 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : पडरश्टा
मस्टर रोल संख्या : 18955 तारीख से : 09/01/2020    तारीख को : 15/01/2020  : 1744006/2019-2020/55043/AS    स्वीकृति दिनॉंक : 03/11/2019
कार्य-संहित : 1744006059/WC/22012034487599 कार्य का नाम : RFR- KATNI NADI- STEGGERD CONTOUR TRENCH NIRMAN KABRISTAN KE PASS 1 (1744006059/WC/22012034487599)
     

Measurement Book Detail
MB NO.  3069        Page NO.  44

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 गेंदलाल(Self)
MP-44-006-059-002/106		SC बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
2 गिरजा बाई(Wife)
MP-44-006-059-002/106		SC बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
3 राजेश(Self)
MP-44-006-059-002/107-A		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
4 गीता बाई(Wife)
MP-44-006-059-002/107-A		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
5 शिवलाल(Self)
MP-44-006-059-002/108		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
6 द्रोेपती बाई(Wife)
MP-44-006-059-002/108		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
7 कोमल प्रसाद(Self)
MP-44-006-059-002/109		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
8 गोमती बाई(Wife)
MP-44-006-059-002/109		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
9 बाल किशन(Self)
MP-44-006-059-002/110		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
10 गुलाब बाई(Wife)
MP-44-006-059-002/110		ST बडखेरा P P P P P A A 5 144 720 0 0 720 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 19/02/2020  
11 झल्लु राम्(Self)
MP-44-006-059-002/110-A		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
12 पर्वती बाई(Wife)
MP-44-006-059-002/110-A		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 19/02/2020  
13 मिथलेश कुमार(Self)
MP-44-006-059-002/111		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
14 रामबाई(Wife)
MP-44-006-059-002/123		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
15 अम्‌तलाल(Self)
MP-44-006-059-002/124		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
16 जुग्गो बाई(Wife)
MP-44-006-059-002/124		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
17 विष्णु प्रसाद(Self)
MP-44-006-059-002/133		SC बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
18 छंगी बाई(Wife)
MP-44-006-059-002/133		SC बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
19 शंकर लाल्(Self)
MP-44-006-059-002/137-A		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
20 सुनीता बाई(Wife)
MP-44-006-059-002/137-A		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
21 मुन्ना लाल(Self)
MP-44-006-059-002/140		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 19/02/2020  
22 विमला बाई(Wife)
MP-44-006-059-002/140		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 19/02/2020  
23 रामकुमार(Self)
MP-44-006-059-002/147		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
24 सुनीता बाई(Wife)
MP-44-006-059-002/147		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 19/02/2020  
25 DHANEELAL(Self)
MP-44-006-059-002/16-A		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
26 SUMAN BAI(Wife)
MP-44-006-059-002/16-A		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
27 नील लाल(Self)
MP-44-006-059-002/161		ST बडखेरा P P P P P A A 5 144 720 0 0 720 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
28 रमेश्(Self)
MP-44-006-059-002/17-B		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
29 आशा बाई(Wife)
MP-44-006-059-002/17-B		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
30 गोवर्धन प्रसाद(Self)
MP-44-006-059-002/178		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
31 फूल बाई(Wife)
MP-44-006-059-002/178		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
32 संजय(Self)
MP-44-006-059-002/179-A		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
33 स्नेहलता बाई(Wife)
MP-44-006-059-002/179-A		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 19/02/2020  
34 मोहनलाल(Self)
MP-44-006-059-002/18		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
35 गोमती बाई(Wife)
MP-44-006-059-002/18		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 19/02/2020  
36 विश्नू प्रसाद(Self)
MP-44-006-059-002/137		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
37 बैजनाथ्(Self)
MP-44-006-059-002/167-A		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
38 सोनेलाल(Self)
MP-44-006-059-002/169		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 19/02/2020  
39 केरा बाई(Wife)
MP-44-006-059-002/161		ST बडखेरा P P P P P A A 5 144 720 0 0 720 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
40 रामरती बाई
MP-44-006-059-002/161-B		SC बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
41 प्रमोद कुमरा(Self)
MP-44-006-059-002/156		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 19/02/2020  
42 JUGAL KISHOR
MP-44-006-059-002/137-B		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
43 DEEPAK KUMAR
MP-44-006-059-002/124-A		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
44 BANDNA BAI
MP-44-006-059-002/124-A		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
45 गज्जूलाल(Self)
MP-44-006-059-002/188		ST बडखेरा P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIANIWARSBIN0003087 1744006WL051199 Credited 19/02/2020  
46 सियाराम्
MP-44-006-059-002/161-B		SC बडखेरा P P P P P A A 5 144 720 0 0 720 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
47 छोटे लाल
MP-44-006-059-002/169-A		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
48 मुन्नी बाई
MP-44-006-059-002/169-A		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
49 प्रीति(Wife)
MP-44-006-059-002/156		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIANIWARSBIN0003087 1744006WL051199 Credited 20/02/2020  
50 गंगाराम
MP-44-006-059-002/133-A		SC बडखेरा P P P P P A A 5 144 720 0 0 720 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
51 प्रीति बाई
MP-44-006-059-002/133-A		SC बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 19/02/2020  
52 RAMADHAR
MP-44-006-059-002/137-B		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 19/02/2020  
53 सरोज बाई(Wife)
MP-44-006-059-002/167-A		OTHER बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
54 श्याम बाई(Wife)
MP-44-006-059-002/137		ST बडखेरा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL051199 Credited 20/02/2020  
कुल हाजिरी5454545454490              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6624
प्रदाय राशि अनुसूचित जनजाति 27216
प्रदाय राशि अन्य 12096


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45936
प्रति मजदुर औसत 850.6667
कुल मानव दिवस : 319