Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:46:45 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 15027 तारीख से : 21/09/2020    तारीख को : 27/09/2020  : 1715004/2020-2021/172379/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 1715004038/WC/22012034527265 कार्य का नाम : talab nirman tikri tola (1715004038/WC/22012034527265)
     

Measurement Book Detail
MB NO.  15        Page NO.  88

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 sonkali devi(Wife)
MP-15-004-038-001/97-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
2 अवधेस (Self)
MP-15-004-038-002/57-A		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
3 विरहुल(Wife)
MP-15-004-038-001/25		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
4 ददनी(Self)
MP-15-004-038-001/5		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
5 अर्चना(Wife)
MP-15-004-038-001/61		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
6 vitti(Wife)
MP-15-004-038-001/68		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
7 चिरौजिया(Wife)
MP-15-004-038-001/151		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
8 इन्‍द्रकली(Self)
MP-15-004-038-001/196-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
9 chandrika devi(Wife)
MP-15-004-038-001/3-B		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
10 कुशुमकली(Self)
MP-15-004-038-004/50		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
11 हिरौदिया(Wife)
MP-15-004-038-002/90		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
12 बिट्टी(Wife)
MP-15-004-038-001/67		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
13 anrudh singh(Self)
MP-15-004-038-001/96-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
14 सुवरिया (Wife)
MP-15-004-038-004/4-A		OTHER बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
15 ashok kumar singh(Son)
MP-15-004-038-001/184		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
16 चरन
MP-15-004-038-001/74		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
17 रामसिंह(Brother)
MP-15-004-038-001/89		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
18 tej pratap yadaw(Self)
MP-15-004-038-001/3-B		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
19 श्‍यामकली (Wife)
MP-15-004-038-004/42-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
20 Arjun singh(Self)
MP-15-004-038-001/11-A		ST दरवारी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526  
21 sangita singh(Wife)
MP-15-004-038-001/11-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
22 कमला (Self)
MP-15-004-038-004/4-A		OTHER बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL090526 Credited 16/10/2020  
23 मानगिरि(Wife)
MP-15-004-038-001/174		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIADEOSARUBIN0541770 1715004038WL090526 Credited 17/10/2020  
24 mahipat singh(Son)
MP-15-004-038-001/177-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
25 बिन्द्री(Wife)
MP-15-004-038-001/184		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
26 फलमती(Wife)
MP-15-004-038-001/105		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 16/10/2020  
27 कलावती(Wife)
MP-15-004-038-001/11		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 16/10/2020  
28 शिवनन्‍दन(Self)
MP-15-004-038-001/157-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
29 rekha(Wife)
MP-15-004-038-001/157-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
30 आनन्दलाल(Self)
MP-15-004-038-001/16		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
31 धनसेरी(Wife)
MP-15-004-038-001/167		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
32 रामकीशुन(Self)
MP-15-004-038-001/118-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
33 बबन(Self)
MP-15-004-038-001/124		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
34 bansh bahadur singh(Son)
MP-15-004-038-001/124		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
35 छोटकु(Self)
MP-15-004-038-001/130		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
36 गोलर(Self)
MP-15-004-038-001/131		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
37 केशरी(Self)
MP-15-004-038-001/139		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
38 fulchand singh(Self)
MP-15-004-038-001/140-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
39 बीरबल(Self)
MP-15-004-038-001/142		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
40 santosh kumar singh(Self)
MP-15-004-038-001/184-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
41 बबिया(Wife)
MP-15-004-038-001/185		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
42 फूलमती(Wife)
MP-15-004-038-001/190		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
43 Rajbahadur singh(Self)
MP-15-004-038-001/217		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
44 Chandravati devi(Wife)
MP-15-004-038-001/217		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
45 अनारकली(Wife)
MP-15-004-038-001/24		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
46 शीलू(Wife)
MP-15-004-038-001/24-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL102300 Credited 09/11/2020  
47 चेतसिंह(Self)
MP-15-004-038-001/33		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
48 बुटली(Wife)
MP-15-004-038-001/33		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
49 विशाले(Self)
MP-15-004-038-001/37		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
50 असोमिया(Wife)
MP-15-004-038-001/38		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
51 नंदलाल(Self)
MP-15-004-038-001/38		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
52 जयकरन(Self)
MP-15-004-038-001/4		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 16/10/2020  
53 रमदसिया(Wife)
MP-15-004-038-001/4		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
54 छोटकंऊ(Self)
MP-15-004-038-001/41		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
55 sunil kumar verma(Self)
MP-15-004-038-001/48-A		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
56 Anil kumar verma(Self)
MP-15-004-038-001/48-B		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
57 नारायण(Self)
MP-15-004-038-001/61		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
58 बडकू(Self)
MP-15-004-038-001/63		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
59 फुलमती(Wife)
MP-15-004-038-001/63		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
60 छोटेलाल(Self)
MP-15-004-038-001/67		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
61 rang bahadur singh(Self)
MP-15-004-038-001/75-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
62 prabhat kumar singh(Self)
MP-15-004-038-001/75-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
63 श्यामकली(Wife)
MP-15-004-038-001/87		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
64 रामबली
MP-15-004-038-001/68		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
65 रविनाथ(Self)
MP-15-004-038-001/69		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
66 तुलसी(Self)
MP-15-004-038-001/71		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
67 मथुरा (Self)
MP-15-004-038-003/78-A		OTHER बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
68 श्‍यामकली (Wife)
MP-15-004-038-003/78-A		OTHER बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
69 बाबा कहार(Self)
MP-15-004-038-003/89		OTHER बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 16/10/2020  
70 अमृतलाल(Self)
MP-15-004-038-004/11		OTHER बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
71 उमिला(Wife)
MP-15-004-038-004/11		OTHER बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 16/10/2020  
72 अतवरिया(Self)
MP-15-004-038-004/24		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN054904 1715004038WL090526 Credited 16/10/2020  
73 छोटेलाल (Self)
MP-15-004-038-004/25-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
74 अर्जुन (Self)
MP-15-004-038-004/25-B		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
75 छोटेलाल(Self)
MP-15-004-038-004/29		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
76 राजकुमार(Self)
MP-15-004-038-004/39		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
77 फुलवन्ती(Self)
MP-15-004-038-004/4		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
78 दादूलाल(Self)
MP-15-004-038-001/98		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
79 बसंत(Self)
MP-15-004-038-001/99		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
80 sangita devi(Wife)
MP-15-004-038-001/99-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 16/10/2020  
81 विश्वनाथ(Self)
MP-15-004-038-002/11		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
82 रामदास(Self)
MP-15-004-038-002/20		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
83 रधुनन्दन(Self)
MP-15-004-038-002/36		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
84 भगवानदास(Self)
MP-15-004-038-002/37		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
85 जगन्नाथ(Self)
MP-15-004-038-002/5		SC सगनरा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIAKhatai549045 1715004038WL090526 Credited 17/10/2020  
86 मोहनलाल (Self)
MP-15-004-038-004/4-B		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL090526 Credited 17/10/2020  
कुल हाजिरी8585858585840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7790
प्रदाय राशि अनुसूचित जनजाति 74100
प्रदाय राशि अन्य 14820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96710
प्रति मजदुर औसत 1124.5349
कुल मानव दिवस : 509