Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:41:34 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : माचीकला
मस्टर रोल संख्या : 5981 तारीख से : 20/06/2020    तारीख को : 26/06/2020  : 1715004/2020-2021/130320/AS    स्वीकृति दिनॉंक : 20/05/2020
कार्य-संहित : 1715004041/WC/22012034552540 कार्य का नाम : gram machikhurd me ramsajivan kewat ke ghar ke paas talab nirman (1715004041/WC/22012034552540)
     

Measurement Book Detail
MB NO.  605        Page NO.  37

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 नीता देवी
MP-15-004-041-003/6-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
2 पुन्नवसिया
MP-15-004-041-003/163-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
3 रमेश
MP-15-004-041-003/30-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
4 लालती देवी
MP-15-004-041-003/30-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
5 सुरजमनी(Self)
MP-15-004-041-003/4-A		SC माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
6 kumesh kewat(Self)
MP-15-004-041-003/6-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
7 kishmati(Wife)
MP-15-004-041-003/6-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
8 तशौअरअली
MP-15-004-041-003/31		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
9 शिवबालक(Self)
MP-15-004-041-003/80		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
10 शिला(Wife)
MP-15-004-041-003/80		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
11 सुनिता
MP-15-004-041-003/163-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
12 रीता(Wife)
MP-15-004-041-003/15-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
13 रामगीत केवट(Self)
MP-15-004-041-003/36-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
14 सरिता देवी(Wife)
MP-15-004-041-003/36-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
15 haniph ali(Self)
MP-15-004-041-003/305		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
16 hasibun nisha(Wife)
MP-15-004-041-003/305		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
17 anavar ali(Self)
MP-15-004-041-003/301		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
18 najma begam(Wife)
MP-15-004-041-003/301		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL037317 Credited 04/07/2020  
19 ahamad ali(Self)
MP-15-004-041-003/300		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
20 राजेश कुमार(Self)
MP-15-004-041-003/20-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
21 मंजू देवी(Wife)
MP-15-004-041-003/20-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
22 भूपेन्द्र
MP-15-004-041-004/57		OTHER माचीकला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
23 आवीदली
MP-15-004-041-003/52		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
24 रसूललनशिा
MP-15-004-041-003/52		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
25 राजेन्‍द्र(Self)
MP-15-004-041-003/8-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
26 सरस्‍वती(Wife)
MP-15-004-041-003/8-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
27 bindlal kewat(Self)
MP-15-004-041-003/163-C		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
28 अकबाल हुसैन
MP-15-004-041-003/168		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL077767 Credited 10/09/2020  
29 महिदूल नशिा
MP-15-004-041-003/168		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
30 आवेद खान
MP-15-004-041-003/168		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
31 महुआ
MP-15-004-041-003/168		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
32 सुभाष पाल(Self)
MP-15-004-041-003/177		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
33 सरोज कुमारी(Wife)
MP-15-004-041-003/177		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
34 संतोश कुमार पाल(Self)
MP-15-004-041-003/177-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
35 सविता देवी(Wife)
MP-15-004-041-003/177-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
36 सिरताज
MP-15-004-041-003/18		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
37 नाजमा
MP-15-004-041-003/18		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
38 akhtar ali(Self)
MP-15-004-041-003/18-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
39 Sakir ali(Self)
MP-15-004-041-002/197		OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
40 कन्हैया(Self)
MP-15-004-041-003/12		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
41 बलवंत(Self)
MP-15-004-041-003/12-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
42 पार्वती देवी(Wife)
MP-15-004-041-003/12-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
43 साहबलाल(Self)
MP-15-004-041-003/133-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
44 गुड़िया देवी(Wife)
MP-15-004-041-003/133-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
45 सत्यमान(Self)
MP-15-004-041-003/15-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
46 संजय देवी(Wife)
MP-15-004-041-003/15-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
47 रामआधार(Self)
MP-15-004-041-003/151		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
48 सुमरिया(Wife)
MP-15-004-041-003/151		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
49 बचनी
MP-15-004-041-003/20		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
50 रामसजीवन(Self)
MP-15-004-041-003/8		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
51 सुकवरिया(Wife)
MP-15-004-041-003/8		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
52 lakshiman kewat(Self)
MP-15-004-041-003/39-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
53 magiriya kewat
MP-15-004-041-003/39-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
54 chhotku kewat(Self)
MP-15-004-041-003/39-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
55 pan kumari(Wife)
MP-15-004-041-003/39-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL037317 Credited 04/07/2020  
56 arati kewat(Wife)
MP-15-004-041-003/163-C		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKNaugaiIDIB000N557 1715004041WL037317 Credited 04/07/2020  
57 प्यारेलाल
MP-15-004-041-003/163-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
58 महेंद्र केवट
MP-15-004-041-003/163-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
59 हीरालाल(Self)
MP-15-004-041-003/15-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
60 राजू केवट(Self)
MP-15-004-041-003/103-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
61 देवकलिया केवट(Wife)
MP-15-004-041-003/103-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
62 अमरेश
MP-15-004-041-003/6-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
63 लालू(Self)
MP-15-004-041-002/9		OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
64 सुकवारू(Wife)
MP-15-004-041-002/9		OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
65 मुक्ताद(Self)
MP-15-004-041-002/185		OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
66 बुटली(Wife)
MP-15-004-041-002/185		OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
67 कुशुमकली(Wife)
MP-15-004-041-002/33		OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
68 सुनीता(Wife)
MP-15-004-041-003/4-A		SC माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
69 सावितली
MP-15-004-041-003/40		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
70 सहमतदीन नशिा
MP-15-004-041-003/40		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
71 लक्षिमन
MP-15-004-041-003/4		SC माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
72 बुटाले
MP-15-004-041-003/4		SC माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
73 दिनेश् केवट
MP-15-004-041-003/39		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
74 कोतरी(Wife)
MP-15-004-041-003/12		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
75 शिवप्रसाद(Self)
MP-15-004-041-003/15		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
76 गरिब(Wife)
MP-15-004-041-002/33		OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
77 सुरजलाल
MP-15-004-041-003/20		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL037317 Credited 04/07/2020  
कुल हाजिरी7777777777770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 83220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 87780
प्रति मजदुर औसत 1140
कुल मानव दिवस : 462