Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:44:23 AM 
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राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : शाजापुर पंचायत : कपालिया
मस्टर रोल संख्या : 1447 तारीख से : 07/05/2021    तारीख को : 13/05/2021  : 1719005/2020-2021/102948/AS    स्वीकृति दिनॉंक : 24/03/2021
कार्य-संहित : 1719005064/WC/22012034621910 कार्य का नाम : cantur trench nirman kapaliya 3 (1719005064/WC/22012034621910)
     

Measurement Book Detail
MB NO.  64        Page NO.  8

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 रूगनाथ(Self)
MP-19-005-064-001/102		ST कपालिया P P P A P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD.Village and PO Uvani Gopal BranchINDB0001305 1719005064WL005457 Credited 24/05/2021  
2 bhanvarsingh(Self)
MP-19-005-064-001/1021		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL005457 Credited 24/05/2021  
3 amarsingh c(Self)
MP-19-005-064-001/1013		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL005457 Credited 09/06/2021  
4 ghanshyam p(Self)
MP-19-005-064-001/1014		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL005457 Credited 09/06/2021  
5 rajubai s(Self)
MP-19-005-064-001/1018		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL005457 Credited 09/06/2021  
6 santosh mobiya(Self)
MP-19-005-064-001/1019		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL005457 Credited 24/05/2021  
7 sanjay lachu(Self)
MP-19-005-064-001/1035		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL005457 Credited 09/06/2021  
8 गुलाबसिंह(Self)
MP-19-005-064-001/145		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
9 संजय(Self)
MP-19-005-064-001/226		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
10 prakash bai h(Self)
MP-19-005-064-001/1030		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 25/05/2021  
11 harinarayan d(Self)
MP-19-005-064-001/1033		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 25/05/2021  
12 तोफानसिंह(Self)
MP-19-005-064-001/446		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
13 jojan singh(Self)
MP-19-005-064-001/653		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
14 gokul singh(Self)
MP-19-005-064-001/655		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
15 nagulal(Self)
MP-19-005-064-001/1016		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 25/05/2021  
16 teena l(Self)
MP-19-005-064-001/1031		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 25/05/2021  
17 babu lal
MP-19-005-064-001/1032		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 25/05/2021  
18 dharmen n(Self)
MP-19-005-064-001/1022		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 25/05/2021  
19 jaggu ji(Self)
MP-19-005-064-001/1024		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 25/05/2021  
20 jakir kha(Self)
MP-19-005-064-001/1025		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 25/05/2021  
21 shivkanya bai(Self)
MP-19-005-064-001/1028		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
22 sri ram(Self)
MP-19-005-064-001/1000		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
23 jyoti bai(Wife)
MP-19-005-064-001/1000		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
24 dharmen(Self)
MP-19-005-064-001/1012		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
25 sima bai(Wife)
MP-19-005-064-001/1012		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
26 saddam kha(Self)
MP-19-005-064-001/1036		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
27 lakhan r(Self)
MP-19-005-064-001/2028		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 25/05/2021  
28 rahul h(Self)
MP-19-005-064-001/2039		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
29 santosh g(Self)
MP-19-005-064-001/2044		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 25/05/2021  
30 shriram p(Self)
MP-19-005-064-001/2045		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
31 रूपसिंह(Self)
MP-19-005-064-001/282		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
32 +ंकारसिंह(Self)
MP-19-005-064-001/366		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
33 बंशीलाल(Self)
MP-19-005-064-001/175		ST कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 24/05/2021  
34 भवरसिंह(Self)
MP-19-005-064-001/426		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
35 gopal varma(Self)
MP-19-005-064-001/1005		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
36 परबत(Self)
MP-19-005-064-001/66		ST कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 25/05/2021  
37 gorisankar patidar(Self)
MP-19-005-064-001/679		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
38 इन्दरसिंह(Self)
MP-19-005-064-001/512		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
39 दिलीपसिंह(Self)
MP-19-005-064-001/533		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 09/06/2021  
40 vijendra singh rajput(Self)
MP-19-005-064-001/638		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 09/06/2021  
41 santosh chodhary(Self)
MP-19-005-064-001/648		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
42 yogen(Self)
MP-19-005-064-001/645		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
43 jayram c(Self)
MP-19-005-064-001/1015		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
44 मोहनसिंह(Self)
MP-19-005-064-001/294		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL005457 Credited 10/06/2021  
45 नेपालसिंह(Self)
MP-19-005-064-001/229		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005064WL005457 Credited 10/06/2021  
46 लाखनसिंह(Self)
MP-19-005-064-001/388		ST कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005064WL005457 Credited 24/05/2021  
47 मुकेश(Self)
MP-19-005-064-001/174		ST कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005064WL005457 Credited 24/05/2021  
48 himmat d(Self)
MP-19-005-064-001/1029		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 CANARA BANKMAKSICNRB0005958 1719005064WL005457 Credited 24/05/2021  
49 bhima(Self)
MP-19-005-064-001/692		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 CANARA BANKMAKSICNRB0005958 1719005064WL005457 Credited 24/05/2021  
कुल हाजिरी4949490494949              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16212
प्रदाय राशि अनुसूचित जनजाति 5790
प्रदाय राशि अन्य 34740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56742
प्रति मजदुर औसत 1158
कुल मानव दिवस : 294