Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:54:44 AM 
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राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : शाजापुर पंचायत : कुलमनखेडी
मस्टर रोल संख्या : 5976 तारीख से : 11/09/2021    तारीख को : 17/09/2021  : 1719005/2021-2022/334109/AS    स्वीकृति दिनॉंक : 17/06/2021
कार्य-संहित : 1719005093/WC/22012034753661 कार्य का नाम : Check dam nirman Bane shingh ke kup ki pass nale par kulmankhadi (1719005093/WC/22012034753661)
     

Measurement Book Detail
MB NO.  93/03        Page NO.  15

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 Vikas Bodana(Self)
MP-19-005-046-001/927		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMADAV NAGAR, UJJAINSBIN0001309 1719005WL021063 Credited 23/10/2021  
2 Bhagirath Bodana(Self)
MP-19-005-046-001/928		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMADAV NAGAR, UJJAINSBIN0001309 1719005WL021063 Credited 23/10/2021  
3 abhishak(Self)
MP-19-005-093-001/400		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIASETHI NAGARBKID0009108 1719005WL027062 Credited 23/12/2021  
4 Rahul Bodana(Self)
MP-19-005-046-001/929		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIASHUJALPURBKID0009554 1719005WL027062 Credited 23/12/2021  
5 Narendra(Self)
MP-19-005-046-001/936		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
6 यूसुॅफशाह(Self)
MP-19-005-093-001/113		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
7 बाबूलाल(Self)
MP-19-005-093-001/89		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
8 कान्तीलाल(Self)
MP-19-005-093-001/91		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
9 sunil(Self)
MP-19-005-093-001/399		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
10 पेपा बाई(Wife)
MP-19-005-093-001/60		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
11 Jagdish Singh(Self)
MP-19-005-093-003/425		OTHER पाड़ला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
12 Dileep Kumar Chordiya(Self)
MP-19-005-093-001/423		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
13 Rajpal Chodiya(Self)
MP-19-005-093-001/427		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
14 पवीञाबाई(Wife)
MP-19-005-093-001/55		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
15 RAIS SHAH(Self)
MP-19-005-093-001/396		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
16 Komal(Wife)
MP-19-005-093-001/400		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
17 Gajendra Das(Self)
MP-19-005-093-001/420		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
18 Dwarka Das Bairagi(Self)
MP-19-005-093-001/422		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
19 गोवन्‍ददास(Son)
MP-19-005-093-001/102		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
20 मंगुशाह(Self)
MP-19-005-093-001/105		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
21 shubham(Self)
MP-19-005-093-001/387		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
22 Priya(Wife)
MP-19-005-046-001/936		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
23 sima bai(Wife)
MP-19-005-046-001/930		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
24 Prakash(Self)
MP-19-005-046-001/934		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
25 पुरूषोत्तम(Self)
MP-19-005-093-001/178		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
26 किरण
MP-19-005-093-001/178		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
27 pawan kumar(Son)
MP-19-005-093-001/195		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
28 बहादुरसिंह(Self)
MP-19-005-093-001/28		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
29 सीताराम(Self)
MP-19-005-093-001/29		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
30 संगीता बाई(Wife)
MP-19-005-093-001/29		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
31 MAHESH KUMAR(Self)
MP-19-005-093-001/373		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
32 हजारीलाल(Self)
MP-19-005-046-001/295		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
33 kunta bai(Wife)
MP-19-005-046-001/653		ST पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
34 राधेश्याम(Self)
MP-19-005-046-001/123		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
35 sangeeta bai(Wife)
MP-19-005-046-001/123		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
36 Gorelal(Self)
MP-19-005-046-001/835		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
37 karshna(Wife)
MP-19-005-046-001/835		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
38 कन्हैयालाल(Self)
MP-19-005-093-001/102		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
39 kiranbai(Wife)
MP-19-005-093-001/102		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
40 Mamta(Wife)
MP-19-005-046-001/934		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
41 Rakesh(Self)
MP-19-005-046-001/935		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
42 Gayatri(Wife)
MP-19-005-046-001/935		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
43 PUSHPA(Wife)
MP-19-005-093-001/373		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
44 Jitendra Dayma(Self)
MP-19-005-046-001/926		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
45 Manju Bai(Wife)
MP-19-005-046-001/926		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
46 lal singh(Son)
MP-19-005-046-001/250		ST पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
47 gaytri bai(Daughter-in-Law)
MP-19-005-046-001/250		ST पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
48 nikita(Daughter-in-Law)
MP-19-005-046-001/653		ST पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
49 Pooja Bodana(Wife)
MP-19-005-046-001/927		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
50 Sapna Bodana(Wife)
MP-19-005-046-001/929		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIASHUJALPURBKID0009554 1719005WL027062 Credited 23/12/2021  
51 gopal nda bad(Self)
MP-19-005-046-001/930		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
52 Sharda Bai Bodana(Wife)
MP-19-005-046-001/928		OTHER पाडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
53 rajesh(Self)
MP-19-005-093-001/390		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
54 SALIM SHAH(Self)
MP-19-005-093-001/395		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
55 JAMILA BEE
MP-19-005-093-001/395		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
56 Sakeela Bee phakir(Wife)
MP-19-005-093-001/105		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
57 महबूबशाह(Self)
MP-19-005-093-001/106		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
58 Bhavna(Wife)
MP-19-005-093-001/422		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
59 HEENA BEE(Wife)
MP-19-005-093-001/396		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
60 रूबीना
MP-19-005-093-001/113		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
61 बनेसिंह(Self)
MP-19-005-093-001/56		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
62 सुगनबाई(Wife)
MP-19-005-093-001/56		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
63 विम(Self)
MP-19-005-093-001/60		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
64 होकमसिंह(Self)
MP-19-005-093-001/55		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
65 Ravindra Singh Rathod(Self)
MP-19-005-093-001/426		OTHER कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL027062 Credited 23/12/2021  
66 ललताबाई(Wife)
MP-19-005-093-001/91		SC कुलमनखेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKALISINDHBKID0009557 1719005WL021063 Credited 24/09/2021  
कुल हाजिरी6666666666660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18528
प्रदाय राशि अनुसूचित जनजाति 4632
प्रदाय राशि अन्य 53268


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76428
प्रति मजदुर औसत 1158
कुल मानव दिवस : 396