Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:53:38 AM 
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राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : शाजापुर पंचायत : कपालिया
मस्टर रोल संख्या : 2393 तारीख से : 29/05/2021    तारीख को : 04/06/2021  : 1719005/2020-2021/102924/AS    स्वीकृति दिनॉंक : 24/03/2021
कार्य-संहित : 1719005064/WC/22012034572261 कार्य का नाम : gullyplug nirman kapaliya (1719005064/WC/22012034572261)
     

Measurement Book Detail
MB NO.  64        Page NO.  6

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 kalu singh bheru singh(Self)
MP-19-005-064-001/789		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL009022 Credited 17/06/2021  
2 harishankar piru lal(Self)
MP-19-005-064-001/821		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL009022 Credited 17/06/2021  
3 खाजूखॉ(Self)
MP-19-005-064-001/79		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
4 govind patidar(Self)
MP-19-005-064-001/829		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005WL009022 Credited 01/08/2021  
5 jeevan singh laxman singh(Self)
MP-19-005-064-001/763		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
6 kamal prajapati(Self)
MP-19-005-064-001/835		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
7 santosh rathore(Self)
MP-19-005-064-001/841		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
8 rahul rathore(Self)
MP-19-005-064-001/844		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
9 jojan singh(Self)
MP-19-005-064-001/653		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
10 gokul singh(Self)
MP-19-005-064-001/655		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
11 rodu lal(Self)
MP-19-005-064-001/709		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 18/06/2021  
12 savitra bai munna(Self)
MP-19-005-064-001/707		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 18/06/2021  
13 santosh bai r(Self)
MP-19-005-064-001/832		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
14 neema bai(Self)
MP-19-005-064-001/833		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
15 sita bai(Self)
MP-19-005-064-001/859		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
16 asalam kha(Self)
MP-19-005-064-001/862		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
17 reena v(Self)
MP-19-005-064-001/849		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
18 balusingh g(Self)
MP-19-005-064-001/850		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
19 bhuri bai(Self)
MP-19-005-064-001/846		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
20 kalusingh b(Self)
MP-19-005-064-001/842		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
21 mohansingh b(Self)
MP-19-005-064-001/843		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
22 balchand jagnath(Self)
MP-19-005-064-001/807		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 18/06/2021  
23 basanta bai rodu lal(Self)
MP-19-005-064-001/708		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 18/06/2021  
24 bhagavat singh(Self)
MP-19-005-064-001/697		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
25 manoj rathor(Self)
MP-19-005-064-001/700		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
26 narendra singh(Self)
MP-19-005-064-001/714		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 18/06/2021  
27 परबत(Self)
MP-19-005-064-001/66		ST कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 18/06/2021  
28 gorisankar patidar(Self)
MP-19-005-064-001/679		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
29 santosh chodhary(Self)
MP-19-005-064-001/648		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
30 dharmendra chodary(Self)
MP-19-005-064-001/693		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
31 bhupendra(Self)
MP-19-005-064-001/694		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
32 kalusingh(Self)
MP-19-005-064-001/696		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
33 yogen(Self)
MP-19-005-064-001/645		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
34 bhagvat singh(Self)
MP-19-005-064-001/716		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
35 shekhar parmar(Self)
MP-19-005-064-001/751		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
36 suman bai parbat lal(Self)
MP-19-005-064-001/710		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 18/06/2021  
37 ram lal parbat lal(Self)
MP-19-005-064-001/711		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 18/06/2021  
38 kanya lal dhula ji(Self)
MP-19-005-064-001/786		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 18/06/2021  
39 virendra singh(Self)
MP-19-005-064-001/838		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
40 sersingh(Self)
MP-19-005-064-001/845		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
41 prahlad rugnath(Self)
MP-19-005-064-001/779		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 18/06/2021  
42 sidhnath shankar lal(Self)
MP-19-005-064-001/803		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 18/06/2021  
43 rina bai k(Self)
MP-19-005-064-001/858		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
44 mehraj bi(Self)
MP-19-005-064-001/864		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
45 sahil kha(Self)
MP-19-005-064-001/865		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
46 rahisa bi(Self)
MP-19-005-064-001/866		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL009022 Credited 01/08/2021  
47 ramcharan babu lal(Self)
MP-19-005-064-001/785		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODASHAJAPURBARB0SHAJAP 1719005WL009022 Credited 17/06/2021  
48 bhima(Self)
MP-19-005-064-001/692		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 CANARA BANKMAKSICNRB0005958 1719005WL009022 Credited 17/06/2021  
कुल हाजिरी4848480484848              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16212
प्रदाय राशि अनुसूचित जनजाति 1158
प्रदाय राशि अन्य 38214


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55584
प्रति मजदुर औसत 1158
कुल मानव दिवस : 288