Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:53:14 PM 
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राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : कालापिपल पंचायत : नांदनी
मस्टर रोल संख्या : 13401 तारीख से : 02/12/2019    तारीख को : 08/12/2019  : 21/nandni    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1719008054/IF/22012034473126 कार्य का नाम : खेत तालाब निर्माण बाबूलाल करणसिंह (1719008054/IF/22012034473126)
     

Measurement Book Detail
MB NO.  22        Page NO.  3

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 राय सिंघ्(Son)
MP-19-008-054-001/1151		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
2 हेम् राज प्रहलाद सिंघ्(Self)
MP-19-008-054-001/1192		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
3 अनार सिह (Husband)
MP-19-008-054-001/1214		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
4 घन शयाम् विजय सिह्(Self)
MP-19-008-054-001/1226		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
5 लखन विजय सिह्(Brother)
MP-19-008-054-001/1226		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
6 शिव चरन रणजीत्(Self)
MP-19-008-054-001/1229		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
7 जितमल मेवाडा(Self)
MP-19-008-054-001/1236		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
8 सीमा बाई(Wife)
MP-19-008-054-001/1295		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
9 सत्यनारायण पालीवाल(Self)
MP-19-008-054-001/1310		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
10 जिथेन्द्र कुमार पालीवाल(Son)
MP-19-008-054-001/1310		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
11 मनोरमा बाई(Wife)
MP-19-008-054-001/1310		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
12 रामगोपाल(Self)
MP-19-008-054-001/251		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 23/01/2020  
13 प्रेमसिंह(Self)
MP-19-008-054-001/274		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 23/01/2020  
14 पुरूषोत्तम(Self)
MP-19-008-054-001/864		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008WL054224 27/01/2020  
15 देवकरण(Self)
MP-19-008-054-001/887		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 23/01/2020  
16 गोपालसिंह(Self)
MP-19-008-054-001/825		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 23/01/2020  
17 बाबु लाल(Brother)
MP-19-008-054-001/825		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
18 लखन सिंघ्(Son)
MP-19-008-054-001/251		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
19 राजेंद्र सिंह(Self)
MP-19-008-054-001/1315		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
20 अजब सिंह(Father)
MP-19-008-054-001/1315		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
21 लक्ष्च्मन राय सिंह(Self)
MP-19-008-054-001/1312		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
22 अनिल(Brother)
MP-19-008-054-001/1312		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
23 जितमल मेवाड़ा(Brother)
MP-19-008-054-001/1312		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
24 जिथेन्द्र(Self)
MP-19-008-054-001/1313		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
25 ममता बाई(Granddaughter)
MP-19-008-054-001/1313		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
26 महेंद्र मेवाड़ा(Son)
MP-19-008-054-001/1313		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
27 विध्या बाई(Mother)
MP-19-008-054-001/1314		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
28 बाबु लाल हाडा(Self)
MP-19-008-054-001/1238		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
29 बाबूलाल करणसिंह(Self)
MP-19-008-054-001/1295		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
30 रघु वीर्(Son)
MP-19-008-054-001/1229		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
31 राजेश चौहन्(Brother)
MP-19-008-054-001/1192		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
32 महेश चौहन्(Brother)
MP-19-008-054-001/1192		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
33 अच्रतबाइ मेवाडा(Self)
MP-19-008-054-001/1214		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
34 सुरज सिंघ्(Son)
MP-19-008-054-001/1151		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
35 शरदा बाइ(Self)
MP-19-008-054-001/1096		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 23/01/2020  
36 विक्रमसिंघ(Self)
MP-19-008-054-001/1104		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 23/01/2020  
37 घिसिलाल केवट(Self)
MP-19-008-054-001/1185		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
38 निर्मला बाई(Daughter-in-Law)
MP-19-008-054-001/1314		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
39 मनहोर(Grandson)
MP-19-008-054-001/1236		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
40 जिथेन्द्र(Son)
MP-19-008-054-001/1214		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
41 रामनाथ(Self)
MP-19-008-054-001/1045		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 23/01/2020  
42 भगवान सिंघ् केदार्(Self)
MP-19-008-054-001/1076		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 23/01/2020  
43 कमल सिंह(Self)
MP-19-008-054-001/1186		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
44 रा ज्कुंवर(Wife)
MP-19-008-054-001/1104		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 23/01/2020  
45 राधेश्यम(Self)
MP-19-008-054-001/1110		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 23/01/2020  
46 संगिता(Daughter)
MP-19-008-054-001/1110		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 23/01/2020  
47 रामनरयन पांचाल्(Self)
MP-19-008-054-001/1150		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
48 अनीता बाई(Daughter-in-Law)
MP-19-008-054-001/1315		OTHER नांदनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANANDANIBKID0009562 1719008054WL038143 Credited 27/01/2020  
कुल हाजिरी4848484848480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 50688


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50688
प्रति मजदुर औसत 1056
कुल मानव दिवस : 288