Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:08:45 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : माचीकला
मस्टर रोल संख्या : 2370 तारीख से : 28/06/2017    तारीख को : 04/07/2017  : 14 fgf    स्वीकृति दिनॉंक : 16/02/2016
कार्य-संहित : 1715004041/WC/9993667164 कार्य का नाम : तालाब निर्माण धौरहवा टोला (1715004041/WC/9993667164)
     

Measurement Book Detail
MB NO.  606        Page NO.  44

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 Birbhadra yadav(Self)
MP-15-004-041-002/192-B		OTHER हरमा P P P P P A A 5 172 860 0 0 860     1715004041WL025013 Credited 13/07/2017  
2 Sushila(Wife)
MP-15-004-041-002/192-B		OTHER हरमा P P P P P A A 5 172 860 0 0 860     1715004041WL025013 Credited 13/07/2017  
3 दादन(Self)
MP-15-004-041-002/210-A		OTHER हरमा P P P P P A A 5 172 860 0 0 860     1715004041WL025013 Credited 13/07/2017  
4 कलावती(Wife)
MP-15-004-041-002/210-A		OTHER हरमा P P P P P A A 5 172 860 0 0 860     1715004041WL025013 Credited 13/07/2017  
5 नीता देवी
MP-15-004-041-003/6-A		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL025013 Credited 13/07/2017  
6 पुन्नवसिया
MP-15-004-041-003/163-A		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL025013 Credited 13/07/2017  
7 आरती देवी(Wife)
MP-15-004-041-003/13-A		SC माची र्खुद P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL025013 Credited 13/07/2017  
8 अन्नू देवी(Wife)
MP-15-004-041-003/13-B		SC माची र्खुद P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL025013 Credited 13/07/2017  
9 सुनिता
MP-15-004-041-003/163-B		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL025013 Credited 13/07/2017  
10 चम्पा देवी(Wife)
MP-15-004-041-002/98-A		ST हरमा P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL025013 Credited 13/07/2017  
11 राजेन्‍द्र(Self)
MP-15-004-041-003/8-A		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL025013 Credited 13/07/2017  
12 सरस्‍वती(Wife)
MP-15-004-041-003/8-A		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL025013 Credited 13/07/2017  
13 जग्यलाल(Self)
MP-15-004-041-002/212		OTHER हरमा P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL025013 Credited 13/07/2017  
14 मुन्नी(Wife)
MP-15-004-041-002/212		OTHER हरमा P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL025013 Credited 13/07/2017  
15 हरिलाल(Self)
MP-15-004-041-002/204		ST हरमा P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL025013 Credited 13/07/2017  
16 मनरजिया(Wife)
MP-15-004-041-002/204		ST हरमा P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL025013 Credited 13/07/2017  
17 सतोष(Self)
MP-15-004-041-002/211-A		OTHER हरमा P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL025013 Credited 13/07/2017  
18 रामसजीवन(Self)
MP-15-004-041-003/8		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL025013 Credited 13/07/2017  
19 सुकवरिया(Wife)
MP-15-004-041-003/8		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL025013 Credited 13/07/2017  
20 बचनी
MP-15-004-041-003/20		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL025013 Credited 13/07/2017  
21 ज्ञानचन्द कोल(Self)
MP-15-004-041-002/98-A		ST हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
22 अमरेश
MP-15-004-041-003/6-A		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
23 महेंद्र केवट
MP-15-004-041-003/163-A		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
24 प्यारेलाल
MP-15-004-041-003/163-B		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
25 रामकुमार
MP-15-004-041-002/30		ST हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
26 करचुली
MP-15-004-041-002/30		ST हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
27 रामनरेश(Self)
MP-15-004-041-003/104		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
28 अपवनिया देवी(Wife)
MP-15-004-041-003/104		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
29 लालजी(Self)
MP-15-004-041-002/18-A		ST हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
30 अरुणा(Wife)
MP-15-004-041-002/18-A		ST हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
31 तुलसीदास(Self)
MP-15-004-041-002/125		ST हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
32 ललुआ(Self)
MP-15-004-041-003/13		SC माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
33 सुख्वंती(Wife)
MP-15-004-041-003/13		SC माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
34 सराजुददीन(Self)
MP-15-004-041-002/80		OTHER हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
35 भुअरी(Wife)
MP-15-004-041-002/80		OTHER हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
36 मुनदेव(Self)
MP-15-004-041-002/72		ST हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
37 नौरगिंया(Wife)
MP-15-004-041-002/125		ST हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL126163 Credited 17/01/2019  
38 भगत(Self)
MP-15-004-041-002/16		ST हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL125674 Credited 27/09/2018  
39 रामसहाय साकेत(Self)
MP-15-004-041-003/13-A		SC माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
40 हरीफलाल साकेत(Self)
MP-15-004-041-003/13-B		SC माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
41 नागेन्द्र(Self)
MP-15-004-041-002/219		OTHER हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
42 मिरा(Wife)
MP-15-004-041-002/219		OTHER हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
43 जीतेन्द्र यादव(Self)
MP-15-004-041-002/141-A		OTHER हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
44 सुनीता देवी(Wife)
MP-15-004-041-002/141-A		OTHER हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
45 फुते(Wife)
MP-15-004-041-002/90		OTHER हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
46 रामविसाल(Self)
MP-15-004-041-002/90		OTHER हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
47 महेश चर्मकार (Self)
MP-15-004-041-002/38-A		SC हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
48 राजनारायन(Self)
MP-15-004-041-002/164		OTHER हरमा P P P A A A A 3 172 516 0 0 516 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
49 शंकर(Self)
MP-15-004-041-002/138		OTHER हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
50 सूर्यकली(Wife)
MP-15-004-041-002/138		OTHER हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
51 विहारी(Self)
MP-15-004-041-002/200		OTHER हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
52 सुबरिया(Wife)
MP-15-004-041-002/200		OTHER हरमा P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
53 हरीशंकर(Self)
MP-15-004-041-003/103		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
54 इन्‍द्रकली(Wife)
MP-15-004-041-003/103		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
55 लक्षिमन
MP-15-004-041-003/4		SC माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
56 बुटाले
MP-15-004-041-003/4		SC माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
57 राजेन्द्र
MP-15-004-041-003/2		SC माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
58 लीला
MP-15-004-041-003/2		SC माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
59 सुरजलाल
MP-15-004-041-003/20		OTHER माची र्खुद P P P P P A A 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL025013 Credited 13/07/2017  
कुल हाजिरी595959585800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9460
प्रदाय राशि अनुसूचित जनजाति 10320
प्रदाय राशि अन्य 30616


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50396
प्रति मजदुर औसत 854.1695
कुल मानव दिवस : 293