Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:07:57 PM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 17693 तारीख से : 06/11/2020    तारीख को : 12/11/2020  : 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.  93

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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 Devraj prajapati(Self)
MP-15-004-038-004/32-A		SC बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL106071 Credited 19/11/2020  
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 1715004038WL106071 Credited 19/11/2020  
3 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 1715004038WL106071 Credited 19/11/2020  
4 सविता(Wife)
MP-15-004-038-001/37		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL106071 Credited 19/11/2020  
5 ददनी(Self)
MP-15-004-038-001/5		ST दरवारी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL106071 Credited 19/11/2020  
6 सुभगिया(Self)
MP-15-004-038-001/115		SC दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL106071 Credited 19/11/2020  
7 lalli devi(Wife)
MP-15-004-038-001/140-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL106071 Credited 19/11/2020  
8 बिट्टी(Wife)
MP-15-004-038-001/142		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL106071 Credited 19/11/2020  
9 बिट्टी(Wife)
MP-15-004-038-001/67		ST दरवारी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL106071 Credited 19/11/2020  
10 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 1715004038WL106071 Credited 19/11/2020  
11 चरन
MP-15-004-038-001/74		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL106071 Credited 19/11/2020  
12 Arjun singh(Self)
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 1715004038WL106071 Credited 19/11/2020  
13 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 1715004038WL106071 Credited 19/11/2020  
14 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 1715004038WL106071 Credited 19/11/2020  
15 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 1715004038WL106071 Credited 19/11/2020  
16 Tearath saket(Self)
MP-15-004-038-001/145-A		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL106071 Credited 20/11/2020  
17 हन्सू(Self)
MP-15-004-038-001/149		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL106071 Credited 19/11/2020  
18 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 1715004038WL106071 Credited 19/11/2020  
19 रामप्रसाद(Self)
MP-15-004-038-001/165		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL106071 Credited 19/11/2020  
20 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 1715004038WL106071 Credited 19/11/2020  
21 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 1715004038WL106071 Credited 19/11/2020  
22 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 1715004038WL106071 Credited 19/11/2020  
23 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 1715004038WL106071 Credited 19/11/2020  
24 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 1715004038WL106071 Credited 19/11/2020  
25 Tilakdhari singh(Self)
MP-15-004-038-001/66-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL106071 Credited 19/11/2020  
26 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 1715004038WL106071 Credited 19/11/2020  
27 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 1715004038WL106071 Credited 19/11/2020  
28 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 1715004038WL106071 Credited 19/11/2020  
29 budhan devi(Wife)
MP-15-004-038-001/96-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL106071 Credited 20/11/2020  
30 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 1715004038WL106071 Credited 19/11/2020  
31 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 1715004038WL106071 Credited 20/11/2020  
32 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 1715004038WL106071 Credited 19/11/2020  
33 पानमती(Wife)
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 1715004038WL106071 Credited 19/11/2020  
34 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 1715004038WL106071 Credited 19/11/2020  
35 रंगीलाल(Self)
MP-15-004-038-004/35		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL106071 Credited 19/11/2020  
36 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 1715004038WL106071 Credited 19/11/2020  
37 राममिलन(Self)
MP-15-004-038-002/64		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL106071 Credited 19/11/2020  
38 सविता(Wife)
MP-15-004-038-002/64		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL106071 Credited 20/11/2020  
39 राजेन्द(Self)
MP-15-004-038-003/83		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL106071 Credited 19/11/2020  
40 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 1715004038WL106071 Credited 19/11/2020  
41 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 1715004038WL106071 Credited 19/11/2020  
42 अनन्ती(Wife)
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 1715004038WL106071 Credited 20/11/2020  
कुल हाजिरी4242423938370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8550
प्रदाय राशि अनुसूचित जनजाति 35910
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45600
प्रति मजदुर औसत 1085.7142
कुल मानव दिवस : 240