Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 05:23:27 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 2335 तारीख से : 27/04/2022    तारीख को : 03/05/2022  : 1731006/2021-2022/189100/AS    स्वीकृति दिनॉंक : 03/05/2021
कार्य-संहित : 1731006046/IF/22012034724925 कार्य का नाम : CTR_खेत तालाब, मनोदासी/अजित, चोपना 2 (1731006046/IF/22012034724925)
     

Measurement Book Detail
MB NO.  1731        Page NO.  54

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 KANCHAN(Wife)
MP-31-006-046-002/61-B		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL009480 Credited 17/05/2022  
2 NARAYAN(Self)
MP-31-006-046-002/61-C		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
3 MAMTA(Wife)
MP-31-006-046-006/173-D		OTHER पुंजी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
4 प्रदीप(Self)
MP-31-006-046-006/184-A		OTHER पुंजी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
5 MANJU(Wife)
MP-31-006-046-006/184-A		OTHER पुंजी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
6 निताई / तारापद(Self)
MP-31-006-046-006/61		OTHER पुंजी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
7 OMPRAKASH(Self)
MP-31-006-046-002/101-D		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
8 MLLIAKA(Wife)
MP-31-006-046-002/101-D		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
9 PURNIMA(Self)
MP-31-006-046-002/108-A		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
10 SHANTI(Wife)
MP-31-006-046-002/112		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
11 DEEPAK(Self)
MP-31-006-046-002/116		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
12 महादेव/तारापद
MP-31-006-046-002/13		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
13 सुमी
MP-31-006-046-002/13		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
14 kinkar(Son)
MP-31-006-046-002/38		OTHER चोपना २ P P P P P P X 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
15 मयना(Wife)
MP-31-006-046-002/38-C		OTHER चोपना २ P P P P P P X 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
16 परितोष(Son)
MP-31-006-046-002/5		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
17 URMILA(Wife)
MP-31-006-046-002/61-A		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
18 गणेश(Self)
MP-31-006-046-002/61-B		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
19 सुभाष(Son)
MP-31-006-046-002/64		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
20 लक्ष्मी(Daughter)
MP-31-006-046-002/64		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
21 गोविन्द(Self)
MP-31-006-046-002/69-A		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
22 सिमा(Wife)
MP-31-006-046-002/69-A		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
23 अरूप्
MP-31-006-046-002/97		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
24 RAJKUMARI(Daughter-in-Law)
MP-31-006-046-002/97		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
25 मनोदासी/अजीत(Mother)
MP-31-006-046-002/5		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
26 SUBHASH(Self)
MP-31-006-046-002/112		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
27 BISAN(Son)
MP-31-006-046-006/11		OTHER पुंजी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
28 SHIVANI(Wife)
MP-31-006-046-002/61-C		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
29 सुखदेव/अमूल्य
MP-31-006-046-006/191		OTHER पुंजी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
30 संदीप(Self)
MP-31-006-046-006/30-B		OTHER पुंजी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
31 पल्लव(Son)
MP-31-006-046-006/30-B		OTHER पुंजी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
32 हरिदासी(Daughter)
MP-31-006-046-002/5		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
33 ANANT(Self)
MP-31-006-046-002/61-A		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
34 इन्द्रजीत
MP-31-006-046-006/11		OTHER पुंजी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
35 कमला(Wife)
MP-31-006-046-006/61		OTHER पुंजी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
36 लतिका
MP-31-006-046-006/191		OTHER पुंजी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
37 AJAY(Self)
MP-31-006-046-006/173-D		OTHER पुंजी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL009480 Credited 17/05/2022  
कुल हाजिरी3737373737370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 45288


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45288
प्रति मजदुर औसत 1224
कुल मानव दिवस : 222