Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 08:50:11 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 1345 तारीख से : 19/04/2022    तारीख को : 25/04/2022  : 13885/DM    स्वीकृति दिनॉंक : 31/03/2022
कार्य-संहित : 1731006046/WH/22012034929578 कार्य का नाम : चेकडेम जीर्णोध्दार,खेल मैदान के खेत के पास ,दूर्गापुर (1731006046/WH/22012034929578)
     

Measurement Book Detail
MB NO.  1336        Page NO.  35

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 RINITA(Daughter-in-Law)
MP-31-006-046-005/4		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABhouraSBIN0017112 1731006WL007606 Credited 13/05/2022  
2 NAMITA(Wife)
MP-31-006-046-005/35-A		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
3 रंजीता
MP-31-006-046-005/38		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
4 सुबोध/हरेन्द्र(Self)
MP-31-006-046-005/42		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
5 NAROTTAM(Son)
MP-31-006-046-005/43-B		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
6 जगदीश/निर्मल(Self)
MP-31-006-046-005/47		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
7 सुषमा(Wife)
MP-31-006-046-005/47		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
8 MAMTA(Wife)
MP-31-006-046-005/54-A		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
9 सुधांशु/भरत
MP-31-006-046-005/16		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
10 VISVNATH(Self)
MP-31-006-046-005/17-A		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
11 ANNAPURNA(Wife)
MP-31-006-046-005/17-A		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
12 TULSHI(Wife)
MP-31-006-046-005/25-A		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
13 सुधांशु/हरिपद
MP-31-006-046-005/27		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
14 शोभा
MP-31-006-046-005/27		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 13/05/2022  
15 सुभाष/सतीश
MP-31-006-046-005/29		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
16 रमेन/कालीपद
MP-31-006-046-005/24		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
17 SUMITRA(Wife)
MP-31-006-046-005/31-A		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
18 सोहागीढाली(Self)
MP-31-006-046-005/2		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
19 SULATA(Self)
MP-31-006-046-005/34-C		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 13/05/2022  
20 KANIKA(Wife)
MP-31-006-046-005/14-B		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 13/05/2022  
21 दीपक(Son)
MP-31-006-046-005/4		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
22 PAVITRA(Self)
MP-31-006-046-005/4-A		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
23 प्रभाती(Self)
MP-31-006-046-005/50		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
24 सरस्वती
MP-31-006-046-005/16		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
25 शिला(Wife)
MP-31-006-046-005/104		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 13/05/2022  
26 SHANKAR(Brother)
MP-31-006-046-005/104		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 13/05/2022  
27 शमीर(Self)
MP-31-006-046-005/105		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 13/05/2022  
28 मनीषा(Wife)
MP-31-006-046-005/105		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 13/05/2022  
29 UJWAL(Son)
MP-31-006-046-005/32-C		OTHER दुर्गापूर P P A P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 13/05/2022  
30 USHA(Daughter-in-Law)
MP-31-006-046-005/24		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 13/05/2022  
31 उज्जवल
MP-31-006-046-005/29		OTHER दुर्गापूर P P A P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
32 KANAKA(Wife)
MP-31-006-046-005/3-B		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 13/05/2022  
33 ANANAD biswas(Brother)
MP-31-006-046-005/3-B		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 13/05/2022  
34 RAKESH(Self)
MP-31-006-046-005/25-A		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
35 CHAMPA(Wife)
MP-31-006-046-005/14-A		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
36 SYAMVALI(Wife)
MP-31-006-046-005/4-A		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
37 उर्मिला
MP-31-006-046-005/41		OTHER दुर्गापूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL007606 Credited 12/05/2022  
कुल हाजिरी3737353737370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 44880


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 44880
प्रति मजदुर औसत 1212.973
कुल मानव दिवस : 220