Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:33:11 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : माचीकला
मस्टर रोल संख्या : 1238 तारीख से : 09/04/2019    तारीख को : 20/04/2019  : 02m*    स्वीकृति दिनॉंक : 21/05/2018
कार्य-संहित : 1715004041/WC/22012034390647 कार्य का नाम : gram-machikala me shitla prasad prajapati ke ghar ke pas talab nirman (1715004041/WC/22012034390647)
     

Measurement Book Detail
MB NO.  473        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456789101112कुल 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 बुटनवा देवी
MP-15-004-041-004/1		ST माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112     1715004041WL003849 Credited 22/04/2019  
2 नीता देवी
MP-15-004-041-003/6-A		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL003849 Credited 22/04/2019  
3 पुन्नवसिया
MP-15-004-041-003/163-A		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL003849 Credited 22/04/2019  
4 आरती देवी(Wife)
MP-15-004-041-003/13-A		SC माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL003849 Credited 22/04/2019  
5 अन्नू देवी(Wife)
MP-15-004-041-003/13-B		SC माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL003849 Credited 22/04/2019  
6 पंचराज
MP-15-004-041-004/46		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL003849 Credited 22/04/2019  
7 गायत्री
MP-15-004-041-004/46		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL003849 Credited 22/04/2019  
8 तशौअरअली
MP-15-004-041-003/31		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL003849 Credited 22/04/2019  
9 फिरोजअली
MP-15-004-041-003/31		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL003849 Credited 22/04/2019  
10 इन्‍द्रावती(Wife)
MP-15-004-041-003/78		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL003849 Credited 22/04/2019  
11 मन्ने
MP-15-004-041-004/25		ST माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL003849 Credited 22/04/2019  
12 पार्वती
MP-15-004-041-004/25		ST माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL003849 Credited 22/04/2019  
13 सुनिता
MP-15-004-041-003/163-B		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL003849 Credited 22/04/2019  
14 रीता(Wife)
MP-15-004-041-003/15-A		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL003849 Credited 22/04/2019  
15 राजेश कुमार(Self)
MP-15-004-041-003/20-A		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
16 मंजू देवी(Wife)
MP-15-004-041-003/20-A		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
17 आवीदली
MP-15-004-041-003/52		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
18 रसूललनशिा
MP-15-004-041-003/52		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
19 हीरालाल(Self)
MP-15-004-041-003/143		ST माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
20 संमझरिया(Wife)
MP-15-004-041-003/143		ST माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
21 अजय कुमार(Self)
MP-15-004-041-003/144-A		ST माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
22 गीता देवी(Wife)
MP-15-004-041-003/144-A		ST माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
23 विन्‍द्रा कोल(Self)
MP-15-004-041-003/101		ST माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
24 लालमणि(Self)
MP-15-004-041-003/112-B		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
25 राजेश्वरी देवी(Wife)
MP-15-004-041-003/112-B		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
26 जगत प्रताप
MP-15-004-041-004/38		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
27 किरन
MP-15-004-041-004/38		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
28 भैयामणि
MP-15-004-041-004/62		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
29 विद्या सिहं
MP-15-004-041-004/62		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
30 रावेन्द्र
MP-15-004-041-004/62		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
31 रामनरेश(Self)
MP-15-004-041-003/81-C		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
32 कुशुमकली यादव(Wife)
MP-15-004-041-003/81-C		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
33 जानकी(Wife)
MP-15-004-041-003/72		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
34 अवधेश पाल(Self)
MP-15-004-041-003/78		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL011426 Credited 29/05/2019  
35 अनेपिया
MP-15-004-041-004/19		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
36 सुनीता
MP-15-004-041-004/20		ST माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
37 बचनी
MP-15-004-041-003/20		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
38 रामबरन कोल(Self)
MP-15-004-041-004/25-A		ST माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
39 अर्चना कोल(Wife)
MP-15-004-041-004/25-A		ST माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
40 साहबलाल(Self)
MP-15-004-041-003/133-A		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
41 गुड़िया देवी(Wife)
MP-15-004-041-003/133-A		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
42 सत्यमान(Self)
MP-15-004-041-003/15-B		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
43 संजय देवी(Wife)
MP-15-004-041-003/15-B		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
44 रामआधार(Self)
MP-15-004-041-003/151		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
45 सुमरिया(Wife)
MP-15-004-041-003/151		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849 Credited 22/04/2019  
46 अमरौतिया(Wife)
MP-15-004-041-003/136		OTHER माची र्खुद A A A A A A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL003849  
47 नबबिया
MP-15-004-041-004/16		ST माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 INDIAN BANKDevraIDIB000D589 1715004041WL003849 Credited 22/04/2019  
48 सुभाष
MP-15-004-041-004/17		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
49 लल्ली
MP-15-004-041-004/17		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
50 भगवंत लाल
MP-15-004-041-004/5		ST माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
51 विमला
MP-15-004-041-004/5		ST माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
52 प्यारेलाल
MP-15-004-041-003/163-B		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
53 महेंद्र केवट
MP-15-004-041-003/163-A		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
54 अमरेश
MP-15-004-041-003/6-A		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
55 हीरालाल(Self)
MP-15-004-041-003/15-A		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
56 राजेश(Self)
MP-15-004-041-003/125		SC माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
57 हरीफलाल साकेत(Self)
MP-15-004-041-003/13-B		SC माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
58 रामसहाय साकेत(Self)
MP-15-004-041-003/13-A		SC माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
59 आरती(Wife)
MP-15-004-041-003/125		SC माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
60 रामसजीवन(Self)
MP-15-004-041-003/111		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
61 ललनी(Wife)
MP-15-004-041-003/111		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
62 रामसहाय(Self)
MP-15-004-041-003/136		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
63 दिनेश् केवट
MP-15-004-041-003/39		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
64 सुरजलाल
MP-15-004-041-003/20		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
65 भैयालाल
MP-15-004-041-004/29		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
66 दुरन्तिया
MP-15-004-041-004/29		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
67 लालता
MP-15-004-041-004/31-B		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
68 ललिता
MP-15-004-041-004/31-B		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
69 रामलल्लू
MP-15-004-041-004/19		OTHER माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
70 हरिफ
MP-15-004-041-004/20		ST माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
71 राममिलन यादव(Self)
MP-15-004-041-003/72		OTHER माची र्खुद P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
72 रामभजे
MP-15-004-041-004/16		ST माचीकला P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL003849 Credited 22/04/2019  
कुल हाजिरी717171717171717171717171              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12672
प्रदाय राशि अनुसूचित जनजाति 33792
प्रदाय राशि अन्य 103488


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 149952
प्रति मजदुर औसत 2082.6667
कुल मानव दिवस : 852