Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:59:07 PM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 34670 तारीख से : 27/01/2022    तारीख को : 02/02/2022  : 1715004/2021-2022/272742/AS    स्वीकृति दिनॉंक : 02/06/2021
कार्य-संहित : 1715004038/IF/22012034775929 कार्य का नाम : Ctr gram basauda me arjun s/o ramautar ke khet me laghutalab nirman (1715004038/IF/22012034775929)
     

Measurement Book Detail
MB NO.  15        Page NO.  89

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 Guruvachan singh(Self)
MP-15-004-038-001/88-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1715004038WL166310 Credited 26/02/2022  
2 mamta devi(Wife)
MP-15-004-038-001/88-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1715004038WL166310 Credited 26/02/2022  
3 फुलकुवर (Wife)
MP-15-004-038-004/48-A		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 27/02/2022  
4 shiv bahadur singh(Self)
MP-15-004-038-004/40-B		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
5 Rajkumar prajapati(Self)
MP-15-004-038-004/32-B		SC बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 14/02/2022  
6 lalati devi(Wife)
MP-15-004-038-004/49-A		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 27/02/2022  
7 Devraj prajapati(Self)
MP-15-004-038-004/32-A		SC बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 14/02/2022  
8 durga devi(Daughter)
MP-15-004-038-001/196-C		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
9 सरोज(Wife)
MP-15-004-038-001/201-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 27/02/2022  
10 इन्‍द्रकली(Self)
MP-15-004-038-001/196-C		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 27/02/2022  
11 मिथिलेश(Wife)
MP-15-004-038-001/124		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
12 इन्‍द्रकली(Wife)
MP-15-004-038-001/144-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 27/02/2022  
13 फुलमतेी(Wife)
MP-15-004-038-001/89		ST दरवारी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
14 पप्‍पू(Self)
MP-15-004-038-001/97-B		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 27/02/2022  
15 रामकली(Wife)
MP-15-004-038-001/97-B		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
16 chandrika devi(Wife)
MP-15-004-038-001/3-B		OTHER दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
17 हिरन(Wife)
MP-15-004-038-001/36		SC दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 14/02/2022  
18 मनमोहन सिंह(Self)
MP-15-004-038-004/53		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
19 सुकवरिया(Wife)
MP-15-004-038-004/35		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
20 fulmatiya devi(Self)
MP-15-004-038-004/26-A		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
21 अजय (Self)
MP-15-004-038-001/196-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
22 tej pratap yadaw(Self)
MP-15-004-038-001/3-B		OTHER दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
23 संजय (Self)
MP-15-004-038-004/36-A		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
24 लल्ली(Wife)
MP-15-004-038-001/88		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 27/02/2022  
25 lilavati devi(Wife)
MP-15-004-038-004/25-C		ST बसउड़+ा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
26 jay singh(Son)
MP-15-004-038-004/26-A		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL166310 Credited 26/02/2022  
27 phulmati devi(Wife)
MP-15-004-038-004/40-B		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL166310 Credited 26/02/2022  
28 विजय (Self)
MP-15-004-038-004/48-A		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
29 लल्ली(Wife)
MP-15-004-038-004/49		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 27/02/2022  
30 halkaniya devi(Wife)
MP-15-004-038-004/53		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
31 मनमोहन(Self)
MP-15-004-038-004/6		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
32 ramkali devi(Wife)
MP-15-004-038-004/6		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
33 जगमोहन(Self)
MP-15-004-038-004/7		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 26/02/2022  
34 बिट्टेन(Wife)
MP-15-004-038-004/7		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 27/02/2022  
35 पतिराज(Self)
MP-15-004-038-004/9		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
36 सोनमती(Wife)
MP-15-004-038-004/9		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
37 raituliya(Wife)
MP-15-004-038-004/28		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
38 शीला (Wife)
MP-15-004-038-004/28-A		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
39 अनन्ती(Wife)
MP-15-004-038-004/29		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 26/02/2022  
40 ्रगोपाल(Self)
MP-15-004-038-004/32		SC बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 14/02/2022  
41 महाबीर(Self)
MP-15-004-038-004/26		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 26/02/2022  
42 शिवनाथ(Self)
MP-15-004-038-004/40		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 26/02/2022  
43 छोटनी(Wife)
MP-15-004-038-004/40		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 27/02/2022  
44 मुकुंदी(Self)
MP-15-004-038-004/33		SC बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 14/02/2022  
45 केवली(Wife)
MP-15-004-038-004/33		SC बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 14/02/2022  
46 पानमती(Wife)
MP-15-004-038-004/34		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
47 रंगीलाल(Self)
MP-15-004-038-004/35		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
48 छोटू(Self)
MP-15-004-038-001/105		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 26/02/2022  
49 फलमती(Wife)
MP-15-004-038-001/105		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 26/02/2022  
50 bans bahadur singh(Self)
MP-15-004-038-001/216		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
51 Chandravati devi(Wife)
MP-15-004-038-001/217		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
52 शीलू(Wife)
MP-15-004-038-001/24-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
53 शिवनन्‍दन(Self)
MP-15-004-038-001/157-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 26/02/2022  
54 rekha(Wife)
MP-15-004-038-001/157-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
55 सुशील (Self)
MP-15-004-038-001/163-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
56 bansh bahadur singh(Son)
MP-15-004-038-001/124		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
57 अमरजीत(Self)
MP-15-004-038-001/135		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 26/02/2022  
58 कलावती(Wife)
MP-15-004-038-001/135		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 26/02/2022  
59 छोटी(Wife)
MP-15-004-038-001/144		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 26/02/2022  
60 विशाले(Self)
MP-15-004-038-001/37		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
61 manti devi(Wife)
MP-15-004-038-001/55-C		SC दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 14/02/2022  
62 रामप्रताप(Self)
MP-15-004-038-001/57		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
63 पानमती(Wife)
MP-15-004-038-001/71		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 27/02/2022  
64 rang bahadur singh(Self)
MP-15-004-038-001/75-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
65 जगप्रसाद(Self)
MP-15-004-038-001/87		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
66 श्यामकली(Wife)
MP-15-004-038-001/87		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
67 मोतीलाल(Self)
MP-15-004-038-002/58		OTHER सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
68 शिवकली(Wife)
MP-15-004-038-002/58		OTHER सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 27/02/2022  
69 रणजीत(Self)
MP-15-004-038-004/12		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 26/02/2022  
70 ज्ञानमती(Wife)
MP-15-004-038-004/12		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL166310 Credited 26/02/2022  
71 बुटाले(Wife)
MP-15-004-038-004/18		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 26/02/2022  
72 अतवरिया(Self)
MP-15-004-038-004/24		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN054904 1715004038WL166310 Credited 27/02/2022  
73 छोटेलाल (Self)
MP-15-004-038-004/25-A		ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL166310 Credited 27/02/2022  
74 kamlesh ghasiya(Self)
MP-15-004-038-001/55-C		SC दरवारी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKDevraIDIB000D589 1715004038WL166310 Credited 14/02/2022  
75 ेूमंगल(Self)
MP-15-004-038-001/207		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL166310 Credited 26/02/2022  
कुल हाजिरी7575757574730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9264
प्रदाय राशि अनुसूचित जनजाति 72375
प्रदाय राशि अन्य 4632


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86271
प्रति मजदुर औसत 1150.28
कुल मानव दिवस : 447