Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:19:18 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : छतरपुर
मस्टर रोल संख्या : 16128 तारीख से : 22/02/2020    तारीख को : 28/02/2020  : 23-CHT    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1731006031/IF/22012034521855 कार्य का नाम : खेत तालाब, साहबलाल/मुल्लु, छतरपुर (1731006031/IF/22012034521855)
     

Measurement Book Detail
MB NO.  4757        Page NO.  53

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 रामबाई(Daughter-in-Law)
MP-31-006-031-001/170		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056     1731006031WL103876 Credited 15/04/2020  
2 sukhbatee(Wife)
MP-31-006-031-001/306-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL109486 Credited 01/05/2020  
3 उर्मिला(Daughter-in-Law)
MP-31-006-031-001/249		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL103876 Credited 13/04/2020  
4 ल्क्ष्मी
MP-31-006-031-001/214		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
5 जुगिया(Self)
MP-31-006-031-001/209		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
6 ललीता
MP-31-006-031-001/127		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
7 जुग्गो
MP-31-006-031-001/258		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
8 बतिया
MP-31-006-031-001/299		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 13/04/2020  
9 सुनिल
MP-31-006-031-001/299		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
10 सुमित्रा
MP-31-006-031-001/321		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
11 sukhdev(Self)
MP-31-006-031-001/321-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
12 sanno(Wife)
MP-31-006-031-001/321-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
13 रामरती
MP-31-006-031-001/322		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
14 makkhansing(Self)
MP-31-006-031-001/322-B		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
15 चंद्रकला(Wife)
MP-31-006-031-001/71		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
16 इंदर/चैतू
MP-31-006-031-001/76		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
17 शांती
MP-31-006-031-001/76		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
18 जुगना
MP-31-006-031-001/282		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
19 संजू
MP-31-006-031-001/107		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
20 anita(Wife)
MP-31-006-031-001/119-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
21 संतराम
MP-31-006-031-001/12		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
22 मोहन
MP-31-006-031-001/127		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
23 रामपयारी
MP-31-006-031-001/25		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 13/04/2020  
24 रामकेश
MP-31-006-031-001/222		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 13/04/2020  
25 बिन्ना
MP-31-006-031-001/222		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
26 भिकारी/छोटे
MP-31-006-031-001/200		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
27 माल्ती
MP-31-006-031-001/200		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
28 santree(Wife)
MP-31-006-031-001/120-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
29 ललीता
MP-31-006-031-001/132		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
30 शिवकली(Wife)
MP-31-006-031-001/137		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
31 bilantee(Wife)
MP-31-006-031-001/155-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
32 कलीया
MP-31-006-031-001/171		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
33 जनोता
MP-31-006-031-001/90		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
34 नंदी
MP-31-006-031-001/78		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
35 मुनिया
MP-31-006-031-001/310		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
36 सोमवती
MP-31-006-031-001/273		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
37 सनोती
MP-31-006-031-001/235		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
38 dharmtee(Self)
MP-31-006-031-001/311-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
39 sunita(Wife)
MP-31-006-031-001/311-B		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
40 रामबार्ई
MP-31-006-031-001/106		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
41 सोमता
MP-31-006-031-001/107		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
42 झुक्को
MP-31-006-031-001/20		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 13/04/2020  
43 मदरू
MP-31-006-031-001/235		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
44 sugantee(Wife)
MP-31-006-031-001/25-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
45 सकून(Daughter-in-Law)
MP-31-006-031-001/175		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006031WL103876 Credited 16/04/2020  
46 basntee(Self)
MP-31-006-031-001/263-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 13/04/2020  
47 sita(Wife)
MP-31-006-031-001/257-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
48 sunita(Daughter-in-Law)
MP-31-006-031-001/120-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
49 सतीश
MP-31-006-031-001/235		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
50 श्यामवती(Wife)
MP-31-006-031-001/120		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
51 Priti(Wife)
MP-31-006-031-001/176-B		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
52 bhagvandas(Son)
MP-31-006-031-001/263-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
53 अंतराम
MP-31-006-031-001/216		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
54 ममता
MP-31-006-031-001/78		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876 Credited 15/04/2020  
55 BIRJAN(Son)
MP-31-006-031-001/20		ST छतरपुर A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL103876  
56 shyamsing(Self)
MP-31-006-031-001/176-B		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL103876 Credited 13/04/2020  
57 श्‍यामबाई(Daughter-in-Law)
MP-31-006-031-001/216		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL103876 Credited 13/04/2020  
58 dharmtee(Wife)
MP-31-006-031-001/172-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL103876 Credited 13/04/2020  
59 baggee(Self)
MP-31-006-031-001/306-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL103876 Credited 13/04/2020  
60 jugra(Brother)
MP-31-006-031-001/120-A		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL103876 Credited 13/04/2020  
61 sarsvatee(Wife)
MP-31-006-031-001/322-B		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL103876 Credited 13/04/2020  
62 संतोष(Son)
MP-31-006-031-001/209		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABAGDONABKID0009584 1731006031WL103876 Credited 15/04/2020  
63 sanota
MP-31-006-031-001/28		ST छतरपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABAGDONABKID0009584 1731006031WL103876 Credited 15/04/2020  
कुल हाजिरी6262626262620              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 65472
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65472
प्रति मजदुर औसत 1039.238
कुल मानव दिवस : 372