Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:41:32 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 24081 तारीख से : 16/03/2021    तारीख को : 22/03/2021  : 1731006/2020-2021/229067/AS    स्वीकृति दिनॉंक : 16/01/2021
कार्य-संहित : 1731006046/WC/22012034549163 कार्य का नाम : तालाब निर्माण, सुषमा मण्डल के खेत के पास, चोपना 1 (1731006046/WC/22012034549163)
     

Measurement Book Detail
MB NO.  110        Page NO.  13

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 KAVITA(Daughter-in-Law)
MP-31-006-046-002/31		OTHER चोपना २ P P P P P A A 5 190 950 0 0 950     1731006WL136194 Credited 30/03/2021  
2 अनुप(Self)
MP-31-006-046-002/46-B		OTHER चोपना २ A A A A A A A 0 190 0 0 0 0     1731006WL136194  
3 Manjeet(Self)
MP-31-006-046-002/49-A		OTHER चोपना २ P P P P P P A 6 190 1140 0 0 1140     1731006WL136194 Credited 30/03/2021  
4 seema
MP-31-006-046-004/46		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140     1731006WL136194 Credited 30/03/2021  
5 प्रशांत(Son)
MP-31-006-046-004/6		OTHER चोपना ३ P P P P P A A 5 190 950 0 0 950     1731006WL136194 Credited 31/03/2021  
6 सपना(Self)
MP-31-006-046-004/103-A		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABhouraSBIN0017112 1731006WL136194 Credited 30/03/2021  
7 सुनती
MP-31-006-046-004/47		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABhouraSBIN0017112 1731006WL136194 Credited 31/03/2021  
8 अमर/विदवासी(Self)
MP-31-006-046-002/46		OTHER चोपना २ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIABhouraSBIN0017112 1731006WL136194 Credited 30/03/2021  
9 REENA(Wife)
MP-31-006-046-003/250		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABhouraSBIN0017112 1731006WL136194 Credited 30/03/2021  
10 नमिता
MP-31-006-046-003/39		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
11 सुषमा
MP-31-006-046-003/52		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
12 JADAV(Self)
MP-31-006-046-003/53-B		OTHER चोपना 1 P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
13 DIKSHA(Wife)
MP-31-006-046-003/53-B		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
14 शंकरी
MP-31-006-046-003/55		OTHER चोपना 1 P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
15 दीपाली(Wife)
MP-31-006-046-003/64		OTHER चोपना 1 P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
16 सुध्या(Wife)
MP-31-006-046-003/70		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
17 रमा(Daughter)
MP-31-006-046-002/82		OTHER चोपना २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
18 हरि
MP-31-006-046-003/11		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
19 गंगा (Daughter-in-Law)
MP-31-006-046-003/154		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
20 MALINA(Wife)
MP-31-006-046-002/55-B		OTHER चोपना २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
21 ललिता(Daughter-in-Law)
MP-31-006-046-002/37		OTHER चोपना २ P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
22 फुलमती
MP-31-006-046-002/45		OTHER चोपना २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
23 PUJA(Wife)
MP-31-006-046-002/17-B		OTHER चोपना २ P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
24 प्रभा/सुनील
MP-31-006-046-002/24		OTHER चोपना २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
25 पार्वती
MP-31-006-046-004/5		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
26 अनिता
MP-31-006-046-004/50		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
27 आरती(Self)
MP-31-006-046-004/52-A		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
28 हरीचंद/सतीश(Self)
MP-31-006-046-004/53		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
29 मलन(Wife)
MP-31-006-046-004/53		OTHER चोपना ३ P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
30 पंचानन/अंनंत(Self)
MP-31-006-046-004/6		OTHER चोपना ३ P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
31 पारूल(Wife)
MP-31-006-046-004/6		OTHER चोपना ३ P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
32 छबि
MP-31-006-046-004/26		OTHER चोपना ३ P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
33 JYOTSANA(Wife)
MP-31-006-046-004/28		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
34 MAHANAND(Father)
MP-31-006-046-004/28		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
35 savita(Wife)
MP-31-006-046-004/32		OTHER चोपना ३ P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
36 कांचन
MP-31-006-046-004/37		OTHER चोपना ३ P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
37 अर्चना(Wife)
MP-31-006-046-004/17-C		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
38 कंकण(Brother)
MP-31-006-046-004/4-A		OTHER चोपना ३ P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
39 मीना(Daughter)
MP-31-006-046-003/98		OTHER चोपना 1 P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
40 गांधारी/निर्मल
MP-31-006-046-003/22		OTHER चोपना 1 P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
41 बकुल
MP-31-006-046-003/89		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
42 SUKHRANJAN(Self)
MP-31-006-046-003/187-A		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
43 आरती(Wife)
MP-31-006-046-003/2		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139104 Credited 28/04/2021  
44 RAJU(Son)
MP-31-006-046-003/2		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
45 लक्ष्मी(Wife)
MP-31-006-046-003/71		OTHER चोपना 1 P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
46 शिवलता
MP-31-006-046-003/8		OTHER चोपना 1 P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
47 कमला
MP-31-006-046-003/85		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
48 SUSHANT(Self)
MP-31-006-046-004/6-A		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
49 niranjan(Self)
MP-31-006-046-003/2		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
50 रेणूुबाला(Self)
MP-31-006-046-003/90		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
51 चैतन्य/मनोहर(Self)
MP-31-006-046-003/98		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
52 चंचला/दीनेश(Self)
MP-31-006-046-004/14		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
53 KVITA(Self)
MP-31-006-046-002/34-A		OTHER चोपना २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
54 जमुूना/नित्यरंजन(Self)
MP-31-006-046-003/1		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
55 anjali(Wife)
MP-31-006-046-003/1-B		OTHER चोपना 1 P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
56 अरविन्द्र(Self)
MP-31-006-046-002/69		OTHER चोपना २ P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
57 वीरेन्द्र/सृष्टि(Father)
MP-31-006-046-003/176		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
58 उर्मिला(Husband)
MP-31-006-046-003/123-A		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
59 अशोक/गणेश(Self)
MP-31-006-046-003/71		OTHER चोपना 1 P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
60 रीना(Wife)
MP-31-006-046-002/46-B		OTHER चोपना २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
61 स्मिती(Wife)
MP-31-006-046-002/60		OTHER चोपना २ P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
62 CHINTAMANI(Wife)
MP-31-006-046-002/55-A		OTHER चोपना २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
63 संजय(Self)
MP-31-006-046-002/106-B		OTHER चोपना २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
64 बिना(Wife)
MP-31-006-046-002/21-B		OTHER चोपना २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
65 KALYANI(Wife)
MP-31-006-046-002/23-A		OTHER चोपना २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
66 पुष्पा
MP-31-006-046-002/33		OTHER चोपना २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
67 श्रीमति नंदी(Mother)
MP-31-006-046-004/113		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
68 Manju(Daughter)
MP-31-006-046-003/87		OTHER चोपना 1 P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
69 मायाय
MP-31-006-046-004/40		OTHER चोपना ३ P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
70 ुवनमाला
MP-31-006-046-004/22		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
71 कान्हॅ/हजारी
MP-31-006-046-004/4		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
72 सुकुमार
MP-31-006-046-004/50		OTHER चोपना ३ P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
73 काली
MP-31-006-046-003/23		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 31/03/2021  
74 DHRUV(Self)
MP-31-006-046-003/250		OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
75 MANISH(Self)
MP-31-006-046-002/60-A		OTHER चोपना २ P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
76 रंजीता(Daughter-in-Law)
MP-31-006-046-002/69		OTHER चोपना २ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136194 Credited 30/03/2021  
कुल हाजिरी7574737369480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 78280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78280
प्रति मजदुर औसत 1030
कुल मानव दिवस : 412