Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:23:08 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : सिधी पंचायत : चौपाल कोठार
मस्टर रोल संख्या : 15953 तारीख से : 07/06/2021    तारीख को : 13/06/2021  : 1715002/2021-2022/218302/AS    स्वीकृति दिनॉंक : 18/05/2021
कार्य-संहित : 1715002030/IF/22012034747234 कार्य का नाम : CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234)
     

Measurement Book Detail
MB NO.  6062        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 BUUTI(Self)
MP-15-002-030-003/1068-D		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
2 SURESH(Son)
MP-15-002-030-003/1068-D		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
3 DEEPAK(Son)
MP-15-002-030-003/1068-D		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
4 SHIVPRASHAD(Brother)
MP-15-002-030-003/1068-D		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
5 MAHESH(Son)
MP-15-002-030-003/1068-D		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
6 RAJENDRA YADAV(Self)
MP-15-002-030-003/1089-A		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
7 SHARMILA YADAV(Wife)
MP-15-002-030-003/1089-A		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
8 SHANTENDRA KORI(Self)
MP-15-002-030-003/1089-D		SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 17/06/2021  
9 REETA KORI(Wife)
MP-15-002-030-003/1089-D		SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 17/06/2021  
10 RAJESH(Brother)
MP-15-002-030-003/1089-D		SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 17/06/2021  
11 SAVEETRI(Daughter-in-Law)
MP-15-002-030-003/1089-D		SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 17/06/2021  
12 ARVENDRA
MP-15-002-030-003/1068-A		SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHI CITYSBIN0012272 1715002030WL035637 Credited 17/06/2021  
13 GAYTREE
MP-15-002-030-003/1068-A		SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHI CITYSBIN0012272 1715002030WL035637 Credited 17/06/2021  
14 SEETA
MP-15-002-030-003/1068-A		SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHI CITYSBIN0012272 1715002030WL035637 Credited 17/06/2021  
15 SHREWATI
MP-15-002-030-003/1068-A		SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHI CITYSBIN0012272 1715002030WL035637 Credited 17/06/2021  
16 JAGESWAR(Self)
MP-15-002-030-003/1067-D		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHISBIN0001262 1715002030WL035637 Credited 31/07/2021  
17 POOJA(Wife)
MP-15-002-030-003/1067-D		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHISBIN0001262 1715002030WL035637 Credited 31/07/2021  
18 SHANTOSH MISHRA(Self)
MP-15-002-030-003/1066-D		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHISBIN0001262 1715002030WL035637 Credited 31/07/2021  
19 RAMNARESH(Father)
MP-15-002-030-003/1066-D		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHISBIN0001262 1715002030WL035637 Credited 31/07/2021  
20 REKHA(Mother)
MP-15-002-030-003/1066-D		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHISBIN0001262 1715002030WL035637 Credited 31/07/2021  
21 ASHOK(Son)
MP-15-002-030-003/1066-D		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHISBIN0001262 1715002030WL035637 Credited 31/07/2021  
22 CHANDRAPRATAP TIWARI(Self)
MP-15-002-030-003/1067-C		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHISBIN0001262 1715002030WL035637 Credited 31/07/2021  
23 MANJU(Wife)
MP-15-002-030-003/1067-C		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHISBIN0001262 1715002030WL035637 Credited 31/07/2021  
24 NARAYANI(Mother)
MP-15-002-030-003/1067-C		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHISBIN0001262 1715002030WL035637 Credited 31/07/2021  
25 Harilal Baiga(Self)
MP-15-002-030-003/925		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASIDHI MAINUBIN0537314 1715002030WL035637 Credited 16/06/2021  
26 SHANTI PANDE(Self)
MP-15-002-030-003/1091-C		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHISBIN0001262 1715002030WL035637 Credited 31/07/2021  
27 PANKAJ PANDE(Husband)
MP-15-002-030-003/1091-C		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIDHISBIN0001262 1715002030WL035637 Credited 31/07/2021  
28 NEHA PANDEY(Self)
MP-15-002-030-003/1092		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABADAHAURAUBIN0543144 1715002030WL035637 Credited 31/07/2021  
29 SUNEEL PANDE(Husband)
MP-15-002-030-003/1092		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABADAHAURAUBIN0543144 1715002030WL035637 Credited 31/07/2021  
30 Parmila Baiga(Wife)
MP-15-002-030-003/925		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMAJHOLI (UMARIA)UBIN0549495 1715002030WL035637 Credited 16/06/2021  
31 RAMESH BARGAHI(Self)
MP-15-002-030-003/1067		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
32 DHARMENDRA(Father)
MP-15-002-030-003/1067		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
33 ARCHNA(Mother)
MP-15-002-030-003/1067		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
34 SURESH SHARMA(Self)
MP-15-002-030-003/1059-A		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
35 KAVITA SHARMA(Wife)
MP-15-002-030-003/1059-A		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
36 JAY SINGH(Self)
MP-15-002-030-003/1017		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
37 INDRAKALI SINGH(Wife)
MP-15-002-030-003/1017		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
38 RAHISH YADAV(Self)
MP-15-002-030-003/1089-B		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
39 SHAKUNTLA YADAV(Wife)
MP-15-002-030-003/1089-B		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
40 SAMBHU YADAV(Self)
MP-15-002-030-003/1089-C		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
41 MANEJAR YADAV(Husband)
MP-15-002-030-003/1089-C		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
42 Terasiya Jaiswal(Self)
MP-15-002-030-003/956		OTHER र्चौांल कोठार P P P P P X X 5 193 965 0 0 965 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
43 PRAGYA DUVEDI(Self)
MP-15-002-030-003/1091		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
44 SHARITA BAIGA(Self)
MP-15-002-030-003/1067-B		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
45 BANSHRAKHAN(Father)
MP-15-002-030-003/1067-B		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
46 SHYAMKALI(Mother)
MP-15-002-030-003/1067-B		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
47 ARCHNA(Sister)
MP-15-002-030-003/1067-B		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
48 Geeta Yadav(Self)
MP-15-002-030-002/831		OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
49 Raju Kori(Self)
MP-15-002-030-003/947		SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANKCHOUPHALALLA0211574 1715002030WL035637 Credited 17/06/2021  
50 Santosh Kumar Kori(Self)
MP-15-002-030-003/929		SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 17/06/2021  
51 saroj yadav(Self)
MP-15-002-030-003/1088		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
52 SHYAMLAL YADAV(Husband)
MP-15-002-030-003/1088		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
53 kalpna yadav(Son)
MP-15-002-030-003/1088		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
54 munna yadav(Son)
MP-15-002-030-003/1088		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
55 ramlal yadav(Son)
MP-15-002-030-003/1088		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
56 JEERENDRA(Self)
MP-15-002-030-003/1068		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
57 SHANTI(Wife)
MP-15-002-030-003/1068		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
58 SEWAK(Brother)
MP-15-002-030-003/1068		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
59 PARWATI(Sister)
MP-15-002-030-003/1068		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
60 KUSHUM CHAUHAN(Self)
MP-15-002-030-003/1090-C		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACOLLECTORATE CAMPUSUBIN0552615 1715002030WL035637 Credited 16/06/2021  
61 RAJBAHDUR SINGH(Husband)
MP-15-002-030-003/1090-C		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACOLLECTORATE CAMPUSUBIN0552615 1715002030WL035637 Credited 16/06/2021  
62 SHUBHAM SINGH(Self)
MP-15-002-030-002/1011		OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKSidhiIDIB000S680 1715002030WL035637 Credited 31/07/2021  
63 HARSHITA SINGH(Wife)
MP-15-002-030-002/1011		OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKSidhiIDIB000S680 1715002030WL035637 Credited 31/07/2021  
64 Mangleshwar Kori(Self)
MP-15-002-030-003/928		SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 17/06/2021  
65 chandra shekhar yadav(Self)
MP-15-002-030-001/1088-A		OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
66 GDESH YADAV(Father)
MP-15-002-030-001/1088-A		OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
67 LILAWATI(Mother)
MP-15-002-030-001/1088-A		OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
68 RAJESH YADAV(Self)
MP-15-002-030-002/858		OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
69 PRAMILA YADAV(Wife)
MP-15-002-030-002/858		OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
70 SHIVMURAT YADAV(Self)
MP-15-002-030-002/1014		OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
71 SHIMLA YADAV(Wife)
MP-15-002-030-002/1014		OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
72 ANITA YADAV(Self)
MP-15-002-030-003/1090-A		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
73 BRIJNARESWH YADAV(Husband)
MP-15-002-030-003/1090-A		OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 31/07/2021  
74 Poonam Kori(Wife)
MP-15-002-030-003/928		SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 17/06/2021  
75 MAHESH BAIGA(Self)
MP-15-002-030-003/1011		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
76 lalti baiga(Wife)
MP-15-002-030-003/1011		ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKCHOUPHALIDIB000C613 1715002030WL035637 Credited 16/06/2021  
कुल हाजिरी7676767676750              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13896
प्रदाय राशि अनुसूचित जनजाति 24318
प्रदाय राशि अन्य 49601


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 87815
प्रति मजदुर औसत 1155.4606
कुल मानव दिवस : 455