Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:41:19 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 555 तारीख से : 08/04/2021    तारीख को : 12/04/2021  : 1731006/2020-2021/39736/AS    स्वीकृति दिनॉंक : 02/03/2021
कार्य-संहित : 1731006046/WC/22012034589583 कार्य का नाम : तालाब निर्माण, प्रेमलाल ओझा के खेत के पास, चोपना वनग्राम (1731006046/WC/22012034589583)
     

Measurement Book Detail
MB NO.  110        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 Manjeet(Self)
MP-31-006-046-002/49-A		OTHER चोपना २ P P P P P 5 193 965 0 0 965     1731006046WL003843 Credited 01/05/2021  
2 VEJANTI(Wife)
MP-31-006-046-008/51-B		ST चोपना P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006046WL003843 Credited 11/05/2021  
3 द्रोपती
MP-31-006-046-008/20		ST चोपना P P P P P 5 193 965 0 0 965 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL003843 Credited 13/05/2021  
4 मधवी(Wife)
MP-31-006-046-002/106-B		OTHER चोपना २ P P P P P 5 193 965 0 0 965 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL003843 Credited 01/05/2021  
5 TULSHA(Wife)
MP-31-006-046-008/58-A		OTHER चोपना P P P P P 5 193 965 0 0 965 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL003843 Credited 01/05/2021  
6 ASHOK(Self)
MP-31-006-046-008/33-A		ST चोपना P P P P P 5 193 965 0 0 965 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL003843 Credited 13/05/2021  
7 बांसती(Wife)
MP-31-006-046-002/21		OTHER चोपना २ P P P P P 5 193 965 0 0 965 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL003843 Credited 01/05/2021  
8 KANTA(Daughter-in-Law)
MP-31-006-046-008/24		ST चोपना P P P P P 5 193 965 0 0 965 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL003843 Credited 11/05/2021  
9 SANOTI(Daughter)
MP-31-006-046-008/49		ST चोपना P P P P P 5 193 965 0 0 965 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL003843 Credited 11/05/2021  
10 ramcharn(Self)
MP-31-006-046-008/61-a		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
11 sarvati
MP-31-006-046-008/67		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
12 Moti lal
MP-31-006-046-008/67		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
13 RAMEN UIKEY(Self)
MP-31-006-046-008/67-C		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 11/05/2021  
14 रोशनी(Daughter)
MP-31-006-046-008/28		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 11/05/2021  
15 LAXMI(Daughter)
MP-31-006-046-008/30		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 11/05/2021  
16 SHUSHMA(Daughter)
MP-31-006-046-008/20		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 11/05/2021  
17 कान्ता
MP-31-006-046-008/22		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
18 sanoti(Daughter)
MP-31-006-046-008/23		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
19 संतोष उइके
MP-31-006-046-008/24		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
20 DHARMENDRA(Self)
MP-31-006-046-008/33-B		OTHER चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
21 रमेश उइके
MP-31-006-046-008/20		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
22 chandarkali(Wife)
MP-31-006-046-008/48-A		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
23 हरिराम
MP-31-006-046-008/40		OTHER चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
24 ARCHANA(Wife)
MP-31-006-046-002/11-A		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
25 VISHAKHA(Wife)
MP-31-006-046-002/11-B		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
26 मालती(Self)
MP-31-006-046-002/17		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
27 PUJA(Wife)
MP-31-006-046-002/17-B		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
28 बेबी
MP-31-006-046-002/22		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
29 kanchan(Self)
MP-31-006-046-002/3		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
30 PURNIMA(Wife)
MP-31-006-046-002/36-A		OTHER चोपना २ P A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
31 RAMENDRA(Self)
MP-31-006-046-002/37-A		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
32 SHILA(Wife)
MP-31-006-046-002/37-A		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
33 PRONITA(Wife)
MP-31-006-046-002/37-B		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
34 परितोष(Son)
MP-31-006-046-002/5		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
35 सविता
MP-31-006-046-002/54		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
36 ूममता(Wife)
MP-31-006-046-002/43		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
37 ANJANA(Wife)
MP-31-006-046-002/45-A		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
38 रेखा(Wife)
MP-31-006-046-002/46		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
39 रिंकू(Wife)
MP-31-006-046-002/6-C		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
40 URMILA(Wife)
MP-31-006-046-002/61-A		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
41 सावित्री
MP-31-006-046-002/7		OTHER चोपना २ P P P A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
42 सीमा(Self)
MP-31-006-046-002/96		OTHER चोपना २ P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
43 ashok(Father-in_Law)
MP-31-006-046-007/63-A		OTHER कोहल्या P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
44 सोनम (Daughter-in-Law)
MP-31-006-046-008/14		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
45 हरेन्द्र
MP-31-006-046-002/45		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
46 सपना
MP-31-006-046-002/49		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
47 नेतो(Self)
MP-31-006-046-002/6		OTHER चोपना २ P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
48 मिन्तिया
MP-31-006-046-008/15		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
49 राशनी(Mother-in-Law)
MP-31-006-046-002/8		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
50 ANANT(Self)
MP-31-006-046-002/61-A		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
51 कल्पना(Wife)
MP-31-006-046-002/39		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
52 RABIN(Son)
MP-31-006-046-002/22		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
53 झरना(Wife)
MP-31-006-046-002/28		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
54 KAMLARANI(Wife)
MP-31-006-046-002/29-A		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
55 भोलानाथ/सुशील(Self)
MP-31-006-046-002/19		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
56 बिना(Wife)
MP-31-006-046-002/21-B		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
57 आलोका
MP-31-006-046-002/11		OTHER चोपना २ P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
58 उषा
MP-31-006-046-008/40		OTHER चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
59 गीता
MP-31-006-046-008/41		OTHER चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
60 suman
MP-31-006-046-008/45		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 12/05/2021  
61 SANGITA(Wife)
MP-31-006-046-008/33-B		OTHER चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 01/05/2021  
62 संतरिया(Wife)
MP-31-006-046-008/33		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
63 कली (Wife)
MP-31-006-046-008/27-A		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
64 प्रेमवती(Self)
MP-31-006-046-008/51		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
65 fulanta(Wife)
MP-31-006-046-008/55		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
66 SEEMA(Self)
MP-31-006-046-008/51-A		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
67 fulvatee(Wife)
MP-31-006-046-008/61-a		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
68 MEERA(Wife)
MP-31-006-046-008/61-B		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
69 लीलावती
MP-31-006-046-008/17		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 13/05/2021  
70 SUNITA(Wife)
MP-31-006-046-008/18		ST चोपना P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL003843 Credited 11/05/2021  
कुल हाजिरी7069696866              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 27985
प्रदाय राशि अन्य 38021


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66006
प्रति मजदुर औसत 942.9429
कुल मानव दिवस : 342