Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:19:14 AM 
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राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : CHOPNA
मस्टर रोल संख्या : 14152 तारीख से : 31/12/2019    तारीख को : 06/01/2020  : 46/Chopnaa    स्वीकृति दिनॉंक : 18/01/2019
कार्य-संहित : 1731006046/WC/22012034437595 कार्य का नाम : तालाब निर्माण, गौरांग हालदार के खेत के पास, चोपना १
     

Measurement Book Detail
MB NO.  4536        Page NO.  49

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 संध्या
MP-31-006-046-003/152		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880     1731006046WL091351 Credited 30/01/2020  
2 HIRAMAN(Self)
MP-31-006-046-003/154-A		OTHER चोपना 1 P P P A A A A 3 176 528 0 0 528     1731006046WL091351 Credited 29/01/2020  
3 हिमांशु(Self)
MP-31-006-046-003/176		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880     1731006046WL091351 Credited 29/01/2020  
4 सुलोता(Wife)
MP-31-006-046-003/120		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL091351 Credited 30/01/2020  
5 रमा(Daughter)
MP-31-006-046-002/82		OTHER चोपना २ P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
6 banmali(Self)
MP-31-006-046-003/159-B		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
7 आशीष/बलराम
MP-31-006-046-003/162		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
8 दीपाली(Wife)
MP-31-006-046-003/18		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
9 शंकर/संतोष(Self)
MP-31-006-046-003/135		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
10 लक्ष्मी(Wife)
MP-31-006-046-003/135		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
11 नमिता
MP-31-006-046-003/39		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
12 rama dhali(Wife)
MP-31-006-046-003/39-B		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
13 दिलीप/हीरालाल
MP-31-006-046-003/65		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 29/01/2020  
14 सुध्या(Wife)
MP-31-006-046-003/70		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
15 लक्ष्मण/दीनबंधु(Self)
MP-31-006-046-003/73		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
16 आरती(Wife)
MP-31-006-046-003/73		OTHER चोपना 1 P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 29/01/2020  
17 JAYNTI(Wife)
MP-31-006-046-003/74-A		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
18 सावित्री
MP-31-006-046-003/75		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
19 शिवलता
MP-31-006-046-003/8		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
20 निखिल/प्रफूल्ल
MP-31-006-046-003/95		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 29/01/2020  
21 संध्या
MP-31-006-046-003/95		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
22 खितीस/जादप
MP-31-006-046-003/152		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 29/01/2020  
23 तारा
MP-31-006-046-003/87		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
24 जमुूना/नित्यरंजन(Self)
MP-31-006-046-003/1		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 29/01/2020  
25 तुलसी/सुबल
MP-31-006-046-003/12		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
26 सरोेजीनी
MP-31-006-046-003/61		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
27 SAVITA(Wife)
MP-31-006-046-003/141-B		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 29/01/2020  
28 सुलता(Self)
MP-31-006-046-003/228-D		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 29/01/2020  
29 काली
MP-31-006-046-003/23		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
30 सुलता (Daughter-in-Law)
MP-31-006-046-003/25		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
31 सविता
MP-31-006-046-003/134		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL091351 Credited 30/01/2020  
कुल हाजिरी313131302900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 26752


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26752
प्रति मजदुर औसत 862.9677
कुल मानव दिवस : 152