Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:14:17 AM 
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राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : CHOPNA
मस्टर रोल संख्या : 306 तारीख से : 20/04/2020    तारीख को : 26/04/2020  : 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.  4536        Page NO.  62

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 SUSHANT(Self)
MP-31-006-046-001/53-A		OTHER कोल्हिया P P P P P P P 7 190 1330 0 0 1330     1731006046WL002698 Credited 08/05/2020  
2 POOJA(Wife)
MP-31-006-046-001/53-A		OTHER कोल्हिया P P P P P P P 7 190 1330 0 0 1330     1731006046WL002698 Credited 08/05/2020  
3 सपना(Self)
MP-31-006-046-004/103-A		OTHER चोपना ३ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL002698 Credited 08/05/2020  
4 हिमांशु(Self)
MP-31-006-046-003/176-D		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 INDIAN OVERSEAS BANKBETULIOBA0003782 1731006046WL002698 Credited 08/05/2020  
5 ललिता(Wife)
MP-31-006-046-003/176-D		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
6 दीपाली(Wife)
MP-31-006-046-003/18		OTHER चोपना 1 P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
7 गांधारी/निर्मल
MP-31-006-046-003/22		OTHER चोपना 1 P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
8 शंकर/संतोष(Self)
MP-31-006-046-003/135		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
9 लक्ष्मी(Wife)
MP-31-006-046-003/135		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
10 banmali(Self)
MP-31-006-046-003/159-B		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
11 PRAMILA(Wife)
MP-31-006-046-003/159-B		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
12 बेबी
MP-31-006-046-002/22		OTHER चोपना २ P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
13 रमा(Daughter)
MP-31-006-046-002/82		OTHER चोपना २ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
14 रीता
MP-31-006-046-003/126		OTHER चोपना 1 A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
15 दीपाली(Wife)
MP-31-006-046-003/64		OTHER चोपना 1 P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
16 उत्तम(Son)
MP-31-006-046-003/68		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
17 पूर्णिमा(Daughter)
MP-31-006-046-003/68		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
18 JAYNTI(Wife)
MP-31-006-046-003/74-A		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
19 शिवलता
MP-31-006-046-003/8		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
20 संध्या
MP-31-006-046-003/95		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
21 REPOTI(Self)
MP-31-006-046-003/99-A		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
22 मीरा
MP-31-006-046-003/38		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
23 नमिता
MP-31-006-046-003/39		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
24 rama dhali(Wife)
MP-31-006-046-003/39-B		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
25 सुनिल/जादप
MP-31-006-046-003/61		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
26 छबि
MP-31-006-046-004/26		OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
27 उम्तम
MP-31-006-046-004/31		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698  
28 नीलकांंत/बलाई(Self)
MP-31-006-046-004/32		OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
29 savita(Wife)
MP-31-006-046-004/32		OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
30 savita
MP-31-006-046-004/4		OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
31 सेनिका
MP-31-006-046-004/49		OTHER चोपना ३ A A P P P P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
32 सरस्वती
MP-31-006-046-004/55		OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
33 जमुूना/नित्यरंजन(Self)
MP-31-006-046-003/1		OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698  
34 तुलसी/सुबल
MP-31-006-046-003/12		OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698  
35 UANNATI(Wife)
MP-31-006-046-002/44-B		OTHER चोपना २ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
36 सुलता(Self)
MP-31-006-046-003/228-D		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
37 विनीता (Wife)
MP-31-006-046-004/33-A		OTHER चोपना ३ P P P A A P P 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
38 सरोेजीनी
MP-31-006-046-003/61		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
39 SAPANA(Wife)
MP-31-006-046-003/99-A		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
40 हरिदासी
MP-31-006-046-006/155		OTHER पुंजी P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
41 ुवनमाला
MP-31-006-046-004/22		OTHER चोपना ३ P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
42 काली
MP-31-006-046-003/23		OTHER चोपना 1 P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
43 सुलता (Daughter-in-Law)
MP-31-006-046-003/25		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
44 रंजीता(Daughter-in-Law)
MP-31-006-046-002/69		OTHER चोपना २ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
45 सविता
MP-31-006-046-003/134		OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL002698 Credited 08/05/2020  
कुल हाजिरी40384139384141              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 52820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52820
प्रति मजदुर औसत 1173.7778
कुल मानव दिवस : 278