Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:37:39 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : माचीकला
मस्टर रोल संख्या : 4338 तारीख से : 20/05/2021    तारीख को : 25/05/2021  : 1715004/2021-2022/211468/AS    स्वीकृति दिनॉंक : 11/05/2021
कार्य-संहित : 1715004041/WC/22012034687967 कार्य का नाम : CTR Muktar ali ke Ghar ke paas talab nirman harma (1715004041/WC/22012034687967)
     

Measurement Book Detail
MB NO.  1058        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 mahesh yadav(Self)
MP-15-004-041-002/279		OTHER हरमा P P P P P P 6 193 1158 0 0 1158     1715004041WL028387 Credited 11/06/2021  
2 kamalawati devi(Wife)
MP-15-004-041-002/279		OTHER हरमा P P P P P P 6 193 1158 0 0 1158     1715004041WL028387 Credited 11/06/2021  
3 मुन्नालाल यादव(Self)
MP-15-004-041-002/167-C		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
4 Arati devi(Wife)
MP-15-004-041-002/167-C		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
5 सबरजिया देवी (Wife)
MP-15-004-041-001/19-A		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
6 लल्लू केवट(Husband)
MP-15-004-041-001/19-A		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
7 shiv shankar yadav(Self)
MP-15-004-041-002/296		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
8 pramila yadav(Wife)
MP-15-004-041-002/296		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
9 बृजभान यादव(Self)
MP-15-004-041-002/244		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
10 फूलकली(Wife)
MP-15-004-041-002/244		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
11 सुर्जभान(Self)
MP-15-004-041-002/168		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
12 धनेशिया(Wife)
MP-15-004-041-002/168		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
13 भगोलिया(Wife)
MP-15-004-041-002/210		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
14 sahar bano(Wife)
MP-15-004-041-002/197		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
15 भाई लाल कोल(Self)
MP-15-004-041-002/126-B		ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 09/06/2021  
16 सुनीता देवी कोल(Wife)
MP-15-004-041-002/126-B		ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 09/06/2021  
17 Shuman kevat(Wife)
MP-15-004-041-002/47-A		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
18 rambhavan kewat(Self)
MP-15-004-041-002/334		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
19 sanjoo(Brother)
MP-15-004-041-002/334		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
20 इसराइल(Self)
MP-15-004-041-002/185-B		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
21 सलीमुन्न निशा(Wife)
MP-15-004-041-002/185-B		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
22 lalbali yadav(Self)
MP-15-004-041-002/284-A		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
23 savita devi(Wife)
MP-15-004-041-002/284-A		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
24 विजयलाल कोल(Self)
MP-15-004-041-002/126-A		ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 09/06/2021  
25 रंगीला देवी(Wife)
MP-15-004-041-002/126-A		ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 09/06/2021  
26 शहीद मोहम्मद(Self)
MP-15-004-041-002/185-C		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
27 आसरू निशा(Wife)
MP-15-004-041-002/185-C		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
28 manbahor(Self)
MP-15-004-041-002/307		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
29 parvati(Wife)
MP-15-004-041-002/307		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL028387 Credited 11/06/2021  
30 आदेश कुमार यादव(Self)
MP-15-004-041-002/242-A		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
31 श्यामा देवी यादव(Wife)
MP-15-004-041-002/242-A		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
32 न्नदलाल यादव(Self)
MP-15-004-041-002/257		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
33 पानवती यादव(Wife)
MP-15-004-041-002/257		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
34 Sakir ali(Self)
MP-15-004-041-002/197		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
35 सीरताज मोहम्मद(Self)
MP-15-004-041-002/185-A		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
36 कुंती निशा(Wife)
MP-15-004-041-002/185-A		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
37 रामशिरोमणि(Self)
MP-15-004-041-002/167-A		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
38 साविञि(Wife)
MP-15-004-041-002/167-A		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
39 सविता यादव(Wife)
MP-15-004-041-002/167-B		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
40 धानु प्रसाद केवट(Self)
MP-15-004-041-001/19-C		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
41 तारावती केवट(Wife)
MP-15-004-041-001/19-C		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
42 हीरालाल केवट (Self)
MP-15-004-041-001/18-A		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
43 ललिता देवी (Wife)
MP-15-004-041-001/18-A		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
44 रमाकान्त सिंह(Self)
MP-15-004-041-001/17-A		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
45 सीता देवी(Wife)
MP-15-004-041-001/17-A		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
46 धर्मेन्द्र सिंह(Self)
MP-15-004-041-001/17-B		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
47 गीता देवी(Wife)
MP-15-004-041-001/17-B		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
48 Saroj kumar kevat(Self)
MP-15-004-041-001/20-C		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
49 Sumitra devi(Wife)
MP-15-004-041-001/20-C		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
50 चुणा यादव(Self)
MP-15-004-041-002/258		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
51 सविता(Wife)
MP-15-004-041-002/258		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
52 Ashani yadav(Self)
MP-15-004-041-002/212-B		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
53 Sunita devi(Wife)
MP-15-004-041-002/212-B		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
54 परसुराम यादव(Self)
MP-15-004-041-002/244-A		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
55 उर्मिला देवी(Wife)
MP-15-004-041-002/244-A		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
56 मनोज यादव(Self)
MP-15-004-041-002/253		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
57 सुभम देवी(Wife)
MP-15-004-041-002/253		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
58 लालन यादव(Self)
MP-15-004-041-002/254		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
59 शुसिला(Wife)
MP-15-004-041-002/254		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
60 lalji yadav(Self)
MP-15-004-041-002/284		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
61 poonam devi(Wife)
MP-15-004-041-002/284		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL028387 Credited 11/06/2021  
62 सिद्धीनाथ(Self)
MP-15-004-041-002/266		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 INDIAN BANKNaugaiIDIB000N557 1715004041WL028387 Credited 11/06/2021  
63 सीता देवी(Wife)
MP-15-004-041-002/266		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 INDIAN BANKNaugaiIDIB000N557 1715004041WL028387 Credited 11/06/2021  
64 सेषमनि कोल(Self)
MP-15-004-041-002/126-C		ST हरमा P P P P P P 6 193 1158 0 0 1158 INDIAN BANKDevraIDIB000D589 1715004041WL028387 Credited 10/06/2021  
65 राजकली कोल(Wife)
MP-15-004-041-002/126-C		ST हरमा P P P P P P 6 193 1158 0 0 1158 INDIAN BANKDevraIDIB000D589 1715004041WL028387 Credited 10/06/2021  
66 लवलेश केवट(Self)
MP-15-004-041-001/7-A		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANKDevraIDIB000D589 1715004041WL028387 Credited 11/06/2021  
67 संत कुमारी(Wife)
MP-15-004-041-001/7-A		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 INDIAN BANKDevraIDIB000D589 1715004041WL028387 Credited 11/06/2021  
68 रामसुंदर(Self)
MP-15-004-041-001/15-A		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL028387 Credited 14/06/2021  
69 शिवकुमारी देवी(Wife)
MP-15-004-041-001/15-A		OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL028387 Credited 14/06/2021  
70 सराजुददीन(Self)
MP-15-004-041-002/80		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL028387 Credited 14/06/2021  
71 भुअरी(Wife)
MP-15-004-041-002/80		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL028387 Credited 14/06/2021  
72 birbhadra(Self)
MP-15-004-041-002/312		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiUBIN0RRBRSG 1715004041WL028387 Credited 14/06/2021  
73 sushila devi(Wife)
MP-15-004-041-002/312		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiUBIN0RRBRSG 1715004041WL028387 Credited 14/06/2021  
74 राजेश्वर(Self)
MP-15-004-041-002/210		OTHER हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL028387 Credited 11/06/2021  
75 राजू बैगा (Self)
MP-15-004-041-002/10-A		ST हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL028387 Credited 05/06/2021  
76 रजनी देवी (Wife)
MP-15-004-041-002/10-A		ST हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL028387 Credited 09/06/2021  
कुल हाजिरी767676767676              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 9264
प्रदाय राशि अन्य 78744


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88008
प्रति मजदुर औसत 1158
कुल मानव दिवस : 456