Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:18:39 PM 
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राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : CHOPNA
मस्टर रोल संख्या : 15080 तारीख से : 21/01/2020    तारीख को : 28/01/2020  : 46/Chopnaa    स्वीकृति दिनॉंक : 18/01/2019
कार्य-संहित : 1731006046/WC/22012034437595 कार्य का नाम : तालाब निर्माण, गौरांग हालदार के खेत के पास, चोपना १
     

Measurement Book Detail
MB NO.  4562        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 हिमांशु(Self)
MP-31-006-046-003/176		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704     1731006WL096805 Credited 19/02/2020  
2 sunita
MP-31-006-046-004/41		OTHER चोपना ३ X B P P P A A A 3 176 528 0 0 528     1731006WL096805 Credited 20/02/2020  
3 पार्वती
MP-31-006-046-004/5		OTHER चोपना ३ X B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
4 दुलाल/अक्षय
MP-31-006-046-004/54		OTHER चोपना ३ X B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 19/02/2020  
5 savita(Wife)
MP-31-006-046-004/32		OTHER चोपना ३ X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
6 कृष्ण/भूदार
MP-31-006-046-004/38		OTHER चोपना ३ X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
7 संध्या
MP-31-006-046-003/95		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
8 GOKUL(Self)
MP-31-006-046-003/98-A		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 19/02/2020  
9 नमिता
MP-31-006-046-003/39		OTHER चोपना 1 X B P A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
10 rama dhali(Wife)
MP-31-006-046-003/39-B		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
11 छबि
MP-31-006-046-004/26		OTHER चोपना ३ X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
12 दीपाली(Wife)
MP-31-006-046-003/18		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
13 HARI BISWAS(Self)
MP-31-006-046-003/206-C		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 19/02/2020  
14 दीपाली(Wife)
MP-31-006-046-003/64		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 19/02/2020  
15 सुध्या(Wife)
MP-31-006-046-003/70		OTHER चोपना 1 X B A A A P A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
16 आरती(Wife)
MP-31-006-046-003/73		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 19/02/2020  
17 शिवलता
MP-31-006-046-003/8		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
18 शंकर/संतोष(Self)
MP-31-006-046-003/135		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
19 PAVITRA(Self)
MP-31-006-046-003/141-B		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 19/02/2020  
20 खितीस/जादप
MP-31-006-046-003/152		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
21 banmali(Self)
MP-31-006-046-003/159-B		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
22 PRAMILA(Wife)
MP-31-006-046-003/159-B		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
23 आशीष/बलराम
MP-31-006-046-003/162		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
24 जमुूना/नित्यरंजन(Self)
MP-31-006-046-003/1		OTHER चोपना 1 X B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
25 SAVITA(Wife)
MP-31-006-046-003/141-B		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 19/02/2020  
26 वीरेन्द्र/सृष्टि(Father)
MP-31-006-046-003/176		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
27 Manju(Daughter)
MP-31-006-046-003/87		OTHER चोपना 1 X B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 19/02/2020  
28 BAPPI BISWAS(Wife)
MP-31-006-046-003/206-C		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 19/02/2020  
29 पांची (Daughter-in-Law)
MP-31-006-046-004/3		OTHER चोपना ३ X B P P A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
30 सरोेजीनी
MP-31-006-046-003/61		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
31 श्रीमति नंदी(Mother)
MP-31-006-046-004/113		OTHER चोपना ३ X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 19/02/2020  
32 अर्चना
MP-31-006-046-004/19		OTHER चोपना ३ X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 19/02/2020  
33 ुवनमाला
MP-31-006-046-004/22		OTHER चोपना ३ X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
34 लिपिका
MP-31-006-046-004/24		OTHER चोपना ३ X B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
35 कान्हॅ/हजारी
MP-31-006-046-004/4		OTHER चोपना ३ X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
36 विनीता (Wife)
MP-31-006-046-004/33-A		OTHER चोपना ३ X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
37 हरिदासी
MP-31-006-046-006/155		OTHER पुंजी X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
38 काली
MP-31-006-046-003/23		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
39 सुलता (Daughter-in-Law)
MP-31-006-046-003/25		OTHER चोपना 1 X B P P A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
40 सविता
MP-31-006-046-003/134		OTHER चोपना 1 X B P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL096805 Credited 20/02/2020  
कुल हाजिरी003938363211              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 25872


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25872
प्रति मजदुर औसत 646.8
कुल मानव दिवस : 147