Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:08:21 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : माचीकला
मस्टर रोल संख्या : 6584 तारीख से : 04/07/2019    तारीख को : 10/07/2019  : 07m*    स्वीकृति दिनॉंक : 13/02/2019
कार्य-संहित : 1715004041/WC/22012034439805 कार्य का नाम : gram khairhani ke aamakhal me talab nirman (1715004041/WC/22012034439805)
     

Measurement Book Detail
MB NO.  617        Page NO.  4

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 लीलावती देवी(Wife)
MP-15-004-041-003/153-A		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGORBISBIN0003992 1715004041WL026144 Credited 26/07/2019  
2 पुन्नवसिया देवी(Wife)
MP-15-004-041-003/19-B		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 26/07/2019  
3 रमेश
MP-15-004-041-003/30-A		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 24/07/2019  
4 लालती देवी
MP-15-004-041-003/30-A		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 26/07/2019  
5 सबरजिया देवी (Wife)
MP-15-004-041-001/19-A		OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 24/07/2019  
6 हनुमान
MP-15-004-041-003/43		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 24/07/2019  
7 दुर्गा
MP-15-004-041-001/22		OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 26/07/2019  
8 मुन्ना लाल केवट(Self)
MP-15-004-041-001/25-B		OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 24/07/2019  
9 सुमित्रा देवी(Wife)
MP-15-004-041-001/25-B		OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 24/07/2019  
10 अशोक केवट(Self)
MP-15-004-041-002/220-B		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 24/07/2019  
11 श्यामकली देवी(Wife)
MP-15-004-041-002/220-B		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 26/07/2019  
12 मीना(Wife)
MP-15-004-041-002/81		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 26/07/2019  
13 रीता(Wife)
MP-15-004-041-003/15-A		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 26/07/2019  
14 कुम्भकरण केवट(Self)
MP-15-004-041-003/153-A		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 26/07/2019  
15 राजेश यादव(Self)
MP-15-004-041-002/212-A		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 24/07/2019  
16 सजलकली देवी(Wife)
MP-15-004-041-002/212-A		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 24/07/2019  
17 विरेन्द्र(Self)
MP-15-004-041-002/110		ST हरमा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 24/07/2019  
18 मुन्नी(Wife)
MP-15-004-041-002/110		ST हरमा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL026144 Credited 24/07/2019  
19 मनरजिया देवी(Wife)
MP-15-004-041-002/110-A		ST हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL026144 Credited 26/07/2019  
20 अंगद(Self)
MP-15-004-041-001/3		OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL026144 Credited 26/07/2019  
21 मनरजिया(Wife)
MP-15-004-041-001/3		OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL026144 Credited 24/07/2019  
22 मुन्नी लाल(Self)
MP-15-004-041-002/238-A		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL026144 Credited 24/07/2019  
23 रेखा(Wife)
MP-15-004-041-002/238-A		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL026144 Credited 24/07/2019  
24 जगदीश(Self)
MP-15-004-041-002/55		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL026144 Credited 24/07/2019  
25 लल्ते केवट(Self)
MP-15-004-041-003/19-B		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL026144 Credited 24/07/2019  
26 आवीदली
MP-15-004-041-003/52		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL026144 Credited 26/07/2019  
27 छोटे लाल(Self)
MP-15-004-041-002/110-A		ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 26/07/2019  
28 राजेश्वर(Self)
MP-15-004-041-002/10-B		ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 26/07/2019  
29 गुजरतिया(Wife)
MP-15-004-041-002/10-B		ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 24/07/2019  
30 रामनरेश(Self)
MP-15-004-041-003/104		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 24/07/2019  
31 अपवनिया देवी(Wife)
MP-15-004-041-003/104		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 24/07/2019  
32 हीरालाल(Self)
MP-15-004-041-003/15-A		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 26/07/2019  
33 रामचरण(Self)
MP-15-004-041-003/83		OTHER माची र्खुद P P P P P A A 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 24/07/2019  
34 सुग्गी(Self)
MP-15-004-041-002/32		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 24/07/2019  
35 मुक्ताद(Self)
MP-15-004-041-002/185		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 26/07/2019  
36 बुटली(Wife)
MP-15-004-041-002/185		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 24/07/2019  
37 पल्यू(Self)
MP-15-004-041-002/81		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 24/07/2019  
38 जागेंद्र यादव(Self)
MP-15-004-041-002/237-A		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 24/07/2019  
39 चुलकली यादव(Wife)
MP-15-004-041-002/237-A		OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 24/07/2019  
40 रामचन्द्र(Self)
MP-15-004-041-002/112		ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 26/07/2019  
41 चम्पा(Wife)
MP-15-004-041-002/112		ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 24/07/2019  
42 हरिशंकर(Self)
MP-15-004-041-002/116		ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL121269 Credited 16/03/2021  
43 पार्वती(Wife)
MP-15-004-041-002/116		ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 26/07/2019  
44 लालजी केवट (Self)
MP-15-004-041-001/20-A		OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 26/07/2019  
45 लल्ला
MP-15-004-041-001/10		ST खरहनी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 24/07/2019  
46 मुनेश्वर(Self)
MP-15-004-041-001/12		OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 26/07/2019  
47 अशरफीलाल
MP-15-004-041-003/49		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 26/07/2019  
48 सजयी
MP-15-004-041-003/49		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 26/07/2019  
49 दिनेश् केवट
MP-15-004-041-003/39		OTHER माची र्खुद P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL026144 Credited 26/07/2019  
कुल हाजिरी4949494949480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 11616
प्रदाय राशि अन्य 39952


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51568
प्रति मजदुर औसत 1052.4082
कुल मानव दिवस : 293