Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 08:10:38 PM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : र्ुंटहड़+वा
मस्टर रोल संख्या : 2866 तारीख से : 17/05/2021    तारीख को : 22/05/2021  : 1715004/2021-2022/172365/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1715004045/WC/22012034659595 कार्य का नाम : CTR Talab Nirman Phuthadwa Atarwari Tola Lohar Ke Ghar Ke Pass (1715004045/WC/22012034659595)
     

Measurement Book Detail
MB NO.  365        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 राम दयाल(Self)
MP-15-004-045-002/139		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
2 पुनवसी(Wife)
MP-15-004-045-002/139		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
3 शिवपति(Self)
MP-15-004-045-002/77-B		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
4 पानकली(Wife)
MP-15-004-045-002/77-B		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
5 छोटे लाल(Self)
MP-15-004-045-002/78-B		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
6 ममता देवी(Wife)
MP-15-004-045-002/78-B		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
7 अमन(Self)
MP-15-004-045-002/78-C		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
8 उशा देवी(Wife)
MP-15-004-045-002/78-C		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
9 राजेश(Self)
MP-15-004-045-002/98-C		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
10 मंजू देवी(Wife)
MP-15-004-045-002/98-C		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
11 राम लाल(Self)
MP-15-004-045-002/138		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
12 संखी देवी(Wife)
MP-15-004-045-002/138		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
13 राम प्रसाद(Self)
MP-15-004-045-002/140-A		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
14 उर्मिला(Wife)
MP-15-004-045-002/140-A		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
15 पंचू लाल(Self)
MP-15-004-045-002/140-C		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
16 बसंती देवी(Wife)
MP-15-004-045-002/140-C		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
17 सिया राम(Self)
MP-15-004-045-002/139-A		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
18 कमली देवी(Wife)
MP-15-004-045-002/139-A		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
19 लाल जी(Self)
MP-15-004-045-002/42-D		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
20 सविता देवी(Wife)
MP-15-004-045-002/42-D		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
21 मुन्‍नी (Wife)
MP-15-004-045-002/4-A		OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 10/06/2021  
22 अयोध्‍या (Self)
MP-15-004-045-002/4-A		OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 INDIAN BANKNaugaiIDIB000N557 1715004045WL025693 Credited 10/06/2021  
23 रीता(Wife)
MP-15-004-045-002/140-B		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
24 रिंकू(Self)
MP-15-004-045-002/140-B		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 INDIAN BANKNaugaiIDIB000N557 1715004045WL025693 Credited 03/06/2021  
25 संजू देवी(Wife)
MP-15-004-045-002/137-A		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
26 रामजी(Self)
MP-15-004-045-002/42-C		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
27 सविता देवी(Wife)
MP-15-004-045-002/42-C		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
28 रीता देवी(Wife)
MP-15-004-045-002/98-D		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
29 राजेंद्र(Self)
MP-15-004-045-002/98-D		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 INDIAN BANKNaugaiIDIB000N557 1715004045WL025693 Credited 03/06/2021  
30 संत कुमार(Self)
MP-15-004-045-002/137-A		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 INDIAN BANKNaugaiIDIB000N557 1715004045WL025693 Credited 03/06/2021  
31 दया राम(Self)
MP-15-004-045-002/79-B		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
32 निलम(Wife)
MP-15-004-045-002/79-B		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
33 आशिश(Self)
MP-15-004-045-002/27-C		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
34 प्रभावती(Wife)
MP-15-004-045-002/27-C		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
35 मीना देवी(Wife)
MP-15-004-045-002/137-B		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
36 राजेंद्र(Self)
MP-15-004-045-002/137-B		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 INDIAN BANKNaugaiIDIB000N557 1715004045WL025693 Credited 03/06/2021  
37 रेखा(Wife)
MP-15-004-045-002/140		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
38 रिंकू(Self)
MP-15-004-045-002/140		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 INDIAN BANKNaugaiIDIB000N557 1715004045WL025693 Credited 03/06/2021  
39 संजू देवी(Wife)
MP-15-004-045-002/43-B		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
40 राहुल(Self)
MP-15-004-045-002/43-B		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 INDIAN BANKNaugaiIDIB000N557 1715004045WL025693 Credited 03/06/2021  
41 उशा देवी(Wife)
MP-15-004-045-002/143		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
42 रजवंती(Wife)
MP-15-004-045-002/142		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL025693 Credited 03/06/2021  
43 बाबु लाल(Self)
MP-15-004-045-002/143		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 INDIAN BANKNaugaiIDIB000N557 1715004045WL025693 Credited 03/06/2021  
44 शिव बहोर(Self)
MP-15-004-045-002/142		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 INDIAN BANKNaugaiIDIB000N557 1715004045WL025693 Credited 03/06/2021  
45 कन्त लाल
MP-15-004-045-002/31		SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 03/06/2021  
46 नौलाखाी
MP-15-004-045-002/31		SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 03/06/2021  
47 शिवकुमार (Self)
MP-15-004-045-002/36-C		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 03/06/2021  
48 सोहगिया (Wife)
MP-15-004-045-002/36-C		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 03/06/2021  
49 पिन्‍टूवा (Self)
MP-15-004-045-002/36-D		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 03/06/2021  
50 लाली(Wife)
MP-15-004-045-002/36-D		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 03/06/2021  
51 सहदेव
MP-15-004-045-002/38		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 03/06/2021  
52 मधुरी देवी
MP-15-004-045-002/38		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 03/06/2021  
53 गुलाब(Self)
MP-15-004-045-002/43-D		OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 10/06/2021  
54 सोनियां(Wife)
MP-15-004-045-002/43-D		OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 10/06/2021  
55 पप्‍पु (Self)
MP-15-004-045-002/49-A		OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 10/06/2021  
56 फुलवन्‍ती(Wife)
MP-15-004-045-002/49-A		OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 10/06/2021  
57 मुनवा (Self)
MP-15-004-045-002/50-A		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 03/06/2021  
58 आरती(Wife)
MP-15-004-045-002/50-A		ST श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 03/06/2021  
59 अर्जुन (Self)
MP-15-004-045-002/98-A		SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 03/06/2021  
60 पार्वती (Wife)
MP-15-004-045-002/98-A		SC श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 03/06/2021  
61 गंगा प्रसाद (Self)
MP-15-004-045-002/98-B		OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 10/06/2021  
62 ममता (Wife)
MP-15-004-045-002/98-B		OTHER श्ुईधरवा P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL025693 Credited 10/06/2021  
कुल हाजिरी626262626262              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 57000
प्रदाय राशि अन्य 9120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70680
प्रति मजदुर औसत 1140
कुल मानव दिवस : 372