Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:11:32 AM 
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राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : अरोन पंचायत : वारोद
मस्टर रोल संख्या : 20176 तारीख से : 05/01/2022    तारीख को : 10/01/2022  : 1706009/2021-2022/572782/AS    स्वीकृति दिनॉंक : 29/11/2021
कार्य-संहित : 1706009055/WC/22012034758112 कार्य का नाम : परकोलेशन पिट निर्माण कार्य लक्ष्मी बाई के खेत के पास पिपरोदाकला (1706009055/WC/22012034758112)
     

Measurement Book Detail
MB NO.  1058        Page NO.  65

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 Rajaram yadav (Self)
MP-06-009-055-003/543		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL047000 Credited 27/02/2022  
2 babulal(Father)
MP-06-009-055-003/543		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL047000 Credited 27/02/2022  
3 golu(Son)
MP-06-009-055-003/543		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL047000 Credited 27/02/2022  
4 banti(Son)
MP-06-009-055-003/543		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL047000 Credited 27/02/2022  
5 ram singh (Self)
MP-06-009-055-003/545		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 HDFC BANKGUNAHDFC0000911 1706009055WL047000 Credited 27/02/2022  
6 guddi bai(Wife)
MP-06-009-055-003/545		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 HDFC BANKGUNAHDFC0000911 1706009055WL047000 Credited 27/02/2022  
7 krishna pal(Son)
MP-06-009-055-003/545		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 HDFC BANKGUNAHDFC0000911 1706009055WL047000 Credited 27/02/2022  
8 golu(Son)
MP-06-009-055-003/545		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 HDFC BANKGUNAHDFC0000911 1706009055WL047000 Credited 27/02/2022  
9 Jagbhan singh (Self)
MP-06-009-055-003/546		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
10 kali bai(Wife)
MP-06-009-055-003/546		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
11 vishaka yadav(Sister)
MP-06-009-055-003/546		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
12 arvindra(Son)
MP-06-009-055-003/546		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
13 munshilal Yadav (Self)
MP-06-009-055-003/587		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
14 bhanu(Son)
MP-06-009-055-003/587		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
15 Rajbhan singh (Self)
MP-06-009-055-003/531		SC पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 12/01/2022  
16 chandresh bai(Wife)
MP-06-009-055-003/531		SC पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 12/01/2022  
17 rajeev(Brother)
MP-06-009-055-003/531		SC पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 12/01/2022  
18 lakhan(Brother)
MP-06-009-055-003/531		SC पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 12/01/2022  
19 jaymandel yadav (Self)
MP-06-009-055-003/536		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
20 vijay singh(Brother)
MP-06-009-055-003/536		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
21 prem lata(Wife)
MP-06-009-055-003/536		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
22 arvind(Brother)
MP-06-009-055-003/536		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
23 ashok Kumar (Self)
MP-06-009-055-003/537		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
24 indra baui(Wife)
MP-06-009-055-003/537		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
25 jagdish(Brother)
MP-06-009-055-003/537		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
26 om vati(Mother-in-Law)
MP-06-009-055-003/537		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
27 batan bai (Self)
MP-06-009-055-003/539		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
28 sonu(Son)
MP-06-009-055-003/539		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
29 rajpal(Son)
MP-06-009-055-003/539		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
30 sanju(Son)
MP-06-009-055-003/539		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
31 anitabai (Self)
MP-06-009-055-003/541		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
32 Raj pal yadav (Husband)
MP-06-009-055-003/541		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
33 sorav(Son)
MP-06-009-055-003/541		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
34 gorav(Son)
MP-06-009-055-003/541		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
35 Jitendra Singh sen
MP-06-009-055-003/542		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
36 horal Singh sen (Father)
MP-06-009-055-003/542		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
37 pirveen sen(Son)
MP-06-009-055-003/542		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
38 rajkumari bai(Wife)
MP-06-009-055-003/542		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL047000 Credited 27/02/2022  
39 Moharsingh (Self)
MP-06-009-055-003/516		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL047000 Credited 27/02/2022  
40 raghuveer singh(Father)
MP-06-009-055-003/516		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL047000 Credited 27/02/2022  
41 bholo bai(Wife)
MP-06-009-055-003/516		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL047000 Credited 27/02/2022  
42 Kalyan singh (Self)
MP-06-009-055-003/517		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL047000 Credited 27/02/2022  
43 rakesh(Brother)
MP-06-009-055-003/517		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL047000 Credited 27/02/2022  
44 ashok(Brother)
MP-06-009-055-003/517		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL047000 Credited 27/02/2022  
45 rani(Wife)
MP-06-009-055-003/517		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL047000 Credited 27/02/2022  
46 naval singh (Self)
MP-06-009-055-003/523		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL047000 Credited 27/02/2022  
47 kiran bai(Wife)
MP-06-009-055-003/523		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL047000 Credited 27/02/2022  
48 pradhum(Son)
MP-06-009-055-003/523		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL047000 Credited 27/02/2022  
49 rajkumar(Son)
MP-06-009-055-003/523		OTHER पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL047000 Credited 27/02/2022  
50 Chain singh yadav (Self)
MP-06-009-055-003/530		SC पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL047000 Credited 12/01/2022  
51 kalla(Son)
MP-06-009-055-003/530		SC पिपरोदाकलां P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL047000 Credited 12/01/2022  
कुल हाजिरी515151515151              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 52110


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59058
प्रति मजदुर औसत 1158
कुल मानव दिवस : 306