Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:42:07 PM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : माचीकला
मस्टर रोल संख्या : 2992 तारीख से : 19/07/2017    तारीख को : 25/07/2017  : 14 fgf    स्वीकृति दिनॉंक : 16/02/2016
कार्य-संहित : 1715004041/WC/9993667164 कार्य का नाम : तालाब निर्माण धौरहवा टोला (1715004041/WC/9993667164)
     

Measurement Book Detail
MB NO.  606        Page NO.  46

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 अशोक(Self)
MP-15-004-041-002/200-A		OTHER हरमा P P P P P P A 6 153 918 0 0 918     1715004WL033193 Credited 03/08/2017  
2 मनोज कुमारी(Wife)
MP-15-004-041-002/200-A		OTHER हरमा P P P P P P A 6 153 918 0 0 918     1715004WL033193 Credited 03/08/2017  
3 सुरेश(Self)
MP-15-004-041-002/229		ST हरमा P P P P P P A 6 153 918 0 0 918     1715004WL033193 Credited 03/08/2017  
4 रंनू(Wife)
MP-15-004-041-002/229		ST हरमा P P P P P P A 6 153 918 0 0 918     1715004WL033193 Credited 03/08/2017  
5 बूटी देवी(Wife)
MP-15-004-041-003/150-A		OTHER माची र्खुद P A A A A A A 1 153 153 0 0 153 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL033193 Credited 03/08/2017  
6 पुन्नवसिया
MP-15-004-041-003/163-A		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL033193 Credited 03/08/2017  
7 अनारकली(Wife)
MP-15-004-041-003/148-A		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL033193 Credited 03/08/2017  
8 आरती देवी(Wife)
MP-15-004-041-003/13-A		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL033193 Credited 03/08/2017  
9 अन्नू देवी(Wife)
MP-15-004-041-003/13-B		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL033193 Credited 03/08/2017  
10 छोटेलाल(Self)
MP-15-004-041-003/150-A		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL033193 Credited 03/08/2017  
11 बाबूलाल(Self)
MP-15-004-041-003/153		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL033193 Credited 03/08/2017  
12 रीता(Wife)
MP-15-004-041-003/15-A		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL033193 Credited 03/08/2017  
13 विरेन्द्र(Self)
MP-15-004-041-002/110		ST हरमा P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL033193 Credited 03/08/2017  
14 मुन्नी(Wife)
MP-15-004-041-002/110		ST हरमा P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL033193 Credited 03/08/2017  
15 चम्पा देवी(Wife)
MP-15-004-041-002/98-A		ST हरमा P P P P P P A 6 153 918 0 0 918 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL033193 Credited 03/08/2017  
16 हरिलाल(Self)
MP-15-004-041-002/204		ST हरमा P P P P P P A 6 153 918 0 0 918 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL033193 Credited 03/08/2017  
17 मनरजिया(Wife)
MP-15-004-041-002/204		ST हरमा P P P P P P A 6 153 918 0 0 918 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL033193 Credited 03/08/2017  
18 राजेन्‍द्र(Self)
MP-15-004-041-003/8-A		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL033193 Credited 03/08/2017  
19 सरस्‍वती(Wife)
MP-15-004-041-003/8-A		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL033193 Credited 03/08/2017  
20 बचनी
MP-15-004-041-003/20		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL033193 Credited 03/08/2017  
21 रामसजीवन(Self)
MP-15-004-041-003/8		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL033193 Credited 03/08/2017  
22 सुकवरिया(Wife)
MP-15-004-041-003/8		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL033193 Credited 03/08/2017  
23 ज्ञान चंद्र(Self)
MP-15-004-041-003/123		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
24 सुखराजू(Wife)
MP-15-004-041-003/123		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
25 ज्ञानचन्द कोल(Self)
MP-15-004-041-002/98-A		ST हरमा P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
26 रामनरेश(Self)
MP-15-004-041-003/104		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
27 अपवनिया देवी(Wife)
MP-15-004-041-003/104		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
28 हीरालाल(Self)
MP-15-004-041-003/15-A		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
29 महेंद्र केवट
MP-15-004-041-003/163-A		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
30 ललुआ(Self)
MP-15-004-041-003/13		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
31 सुख्वंती(Wife)
MP-15-004-041-003/13		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
32 रामसहाय साकेत(Self)
MP-15-004-041-003/13-A		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
33 हरीफलाल साकेत(Self)
MP-15-004-041-003/13-B		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
34 मानवती साकेत(Self)
MP-15-004-041-003/155-A		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
35 महेश(Brother)
MP-15-004-041-003/155-A		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
36 राममिलन साकेत(Self)
MP-15-004-041-003/148-A		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
37 शिवप्रसाद(Self)
MP-15-004-041-003/15		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
38 कलूई(Wife)
MP-15-004-041-003/153		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
39 हरीशंकर(Self)
MP-15-004-041-003/103		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
40 इन्‍द्रकली(Wife)
MP-15-004-041-003/103		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
41 विहारी(Self)
MP-15-004-041-002/200		OTHER हरमा P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
42 सुबरिया(Wife)
MP-15-004-041-002/200		OTHER हरमा P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
43 जगदीश(Self)
MP-15-004-041-002/100		ST हरमा P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
44 समझरिया(Wife)
MP-15-004-041-002/100		ST हरमा P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
45 अबधलाल(Self)
MP-15-004-041-002/102		ST हरमा P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
46 चौरसिया(Wife)
MP-15-004-041-002/102		ST हरमा P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
47 राजेन्द्र
MP-15-004-041-003/2		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
48 लीला
MP-15-004-041-003/2		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
49 सुरजलाल
MP-15-004-041-003/20		OTHER माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
50 लक्षिमन
MP-15-004-041-003/4		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
51 बुटाले
MP-15-004-041-003/4		SC माची र्खुद P P P P P P A 6 153 918 0 0 918 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL033193 Credited 03/08/2017  
कुल हाजिरी5150505050500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14688
प्रदाय राशि अनुसूचित जनजाति 11016
प्रदाय राशि अन्य 20349


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46053
प्रति मजदुर औसत 903
कुल मानव दिवस : 301