Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:25:28 AM 
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राज्य : मध्य प्रदेश जिला : ??????? ब्लॉक : KALAPIPAL पंचायत : NANDNI
मस्टर रोल संख्या : 5320 तारीख से : 30/06/2020    तारीख को : 06/07/2020  : 1719008/2019-2020/4152/AS    स्वीकृति दिनॉंक : 21/01/2020
कार्य-संहित : 1719008054/RC/22012034511874 कार्य का नाम : सुदूर सड़क जाराती बस्ती से शांतिधम
     

Measurement Book Detail
MB NO.  11        Page NO.  17

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 पवन राठोर्(Self)
MP-19-008-054-001/1199		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHUJALPURSBIN0003214 1719008054WL014679 Credited 15/07/2020  
2 मनहोर कारपेंट र्(Self)
MP-19-008-054-001/1209		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL024812 Credited 01/09/2020  
3 भग वान सिह् शिव च रन्(Self)
MP-19-008-054-001/1231		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
4 प्रेम सिंग्(Self)
MP-19-008-054-001/1182		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
5 अशोक्(Self)
MP-19-008-054-001/1073		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL023235 Credited 26/08/2020  
6 हरिभजन मेवदा(Self)
MP-19-008-054-001/1091		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
7 गोकल बाई(Mother)
MP-19-008-054-001/1115		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL023235 Credited 26/08/2020  
8 कृपाल(Son)
MP-19-008-054-001/1272		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
9 शाकिर खा(Self)
MP-19-008-054-001/1262		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
10 मुंशीलाल सुकराम(Self)
MP-19-008-054-001/1265		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
11 चंदर सिंह मेवाड़ा(Self)
MP-19-008-054-001/1324		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
12 कैलाश रणजीत्(Self)
MP-19-008-054-001/1232		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
13 जान मो०(Self)
MP-19-008-054-001/167		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
14 अचलसिंह(Self)
MP-19-008-054-001/202		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
15 रमेशचन्द्र(Self)
MP-19-008-054-001/614		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL023235 Credited 26/08/2020  
16 हकीमुद्दीन(Self)
MP-19-008-054-001/674		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
17 कमसिंह(Self)
MP-19-008-054-001/912		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANI 1719008054WL014679 Credited 15/07/2020  
18 अकिला बाइ (Wife)
MP-19-008-054-001/912		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
19 राय सिंह कुमेर सिंह(Son)
MP-19-008-054-001/919		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
20 ज्ञान सिंह(Son)
MP-19-008-054-001/919		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
21 रेखा बाई(Daughter-in-Law)
MP-19-008-054-001/919		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL030004 Credited 10/06/2021  
22 लखनसिंह(Self)
MP-19-008-054-001/808		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
23 रायसिंह(Self)
MP-19-008-054-001/494		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
24 माखनसिंह(Self)
MP-19-008-054-001/579		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
25 ROHIT(Son)
MP-19-008-054-001/202		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
26 नन्दकिशोर जायसवाल(Son)
MP-19-008-054-001/229		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
27 संतोष जायसवाल(Son)
MP-19-008-054-001/229		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
28 हरिभजन(Self)
MP-19-008-054-001/276		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
29 जा न की(Wife)
MP-19-008-054-001/1232		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
30 अजिज खान्(Son)
MP-19-008-054-001/167		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
31 सोहराब खा(Son)
MP-19-008-054-001/167		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
32 महेश्(Self)
MP-19-008-054-001/1072		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
33 विक्रमसिंह(Self)
MP-19-008-054-001/333		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL030004 Credited 11/06/2021  
34 सीमा बाइ (Wife)
MP-19-008-054-001/333		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
35 सुलभा बाइ (Wife)
MP-19-008-054-001/421		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
36 पुष्पा बाई(Wife)
MP-19-008-054-001/1324		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
37 राम सिंह मेवाड़ा(Self)
MP-19-008-054-001/1325		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
38 अयुब खा अललफ खा(Self)
MP-19-008-054-001/1282		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL023235 Credited 26/08/2020  
39 घन श्याम बाफू सिंह(Self)
MP-19-008-054-001/1305		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
40 रेखा बाई(Wife)
MP-19-008-054-001/1305		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
41 ओकार सिंह(Self)
MP-19-008-054-001/1319		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
42 मान सिंह(Son)
MP-19-008-054-001/1319		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
43 केदार सिंह भवर जी(Self)
MP-19-008-054-001/1320		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
44 सम्पत बाई(Wife)
MP-19-008-054-001/1320		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
45 कुमेर सिंह भवर जी(Self)
MP-19-008-054-001/1321		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL024812 Credited 01/09/2020  
46 मोर सिंह मेवाड़ा(Self)
MP-19-008-054-001/1322		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
47 ज्ञान सिंह मेवाड़ा(Self)
MP-19-008-054-001/1323		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
48 नर यान सिंग(Self)
MP-19-008-054-001/1126		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
49 सागर बाई(Mother)
MP-19-008-054-001/1126		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
50 ब्रज मोहन पलिवाल्(Self)
MP-19-008-054-001/1162		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
51 धर्मेंद्र(Son)
MP-19-008-054-001/1100		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
52 भग्वानसिंघ(Self)
MP-19-008-054-001/1112		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
53 गोविंद मेवदा(Self)
MP-19-008-054-001/1093		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
54 विनोद(Self)
MP-19-008-054-001/1095		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
55 माखन(Son)
MP-19-008-054-001/1182		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
56 सिता बाइ(Self)
MP-19-008-054-001/1180		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
57 विशल्(Son)
MP-19-008-054-001/1180		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
58 ओम्वति(Daughter-in-Law)
MP-19-008-054-001/1182		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
59 हसीना बी(Wife)
MP-19-008-054-001/1187		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
60 देव बाई(Mother)
MP-19-008-054-001/1231		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
61 गोरा बाइ मेवाड(Self)
MP-19-008-054-001/1215		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
62 गज राज मेवाडा(Husband)
MP-19-008-054-001/1215		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
63 शकील खा(Self)
MP-19-008-054-001/1219		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
64 रीना बाइ(Wife)
MP-19-008-054-001/1199		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
65 घिसिलाल केवट(Self)
MP-19-008-054-001/1185		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
66 पंकजकुमार(Self)
MP-19-008-054-001/439		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
67 चन्दरसिंह(Self)
MP-19-008-054-001/421		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
68 ज्ञानसिंह(Self)
MP-19-008-054-001/312		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
69 ओमप्रकाश(Self)
MP-19-008-054-001/998		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
70 gopal singh(Son)
MP-19-008-054-001/1265		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
71 राम सिंह सुकराम(Self)
MP-19-008-054-001/1272		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
72 kalpna karpenter(Wife)
MP-19-008-054-001/1209		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
73 अक्लेश(Son)
MP-19-008-054-001/1091		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 14/07/2020  
74 भगवान सिंघ् केदार्(Self)
MP-19-008-054-001/1076		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
75 रमेश(Self)
MP-19-008-054-001/1100		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
76 तेज् कुवर(Wife)
MP-19-008-054-001/1093		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
77 धर्मेन्द्र(Self)
MP-19-008-054-001/1115		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
78 रचना बाई(Wife)
MP-19-008-054-001/1115		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
79 रमेश पतेल्(Self)
MP-19-008-054-001/1170		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
80 मम ता(Wife)
MP-19-008-054-001/1170		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
81 अजरुधिन खा(Son)
MP-19-008-054-001/1187		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
82 गुलाफसा(Daughter-in-Law)
MP-19-008-054-001/1187		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
83 मुकेश्(Son)
MP-19-008-054-001/1182		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
84 पार्वती बाई(Wife)
MP-19-008-054-001/1325		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
85 सुबीना(Daughter)
MP-19-008-054-001/167		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
86 ANIL DHANGER(Grandson)
MP-19-008-054-001/276		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
87 पांचू बाई(Daughter-in-Law)
MP-19-008-054-001/919		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
88 गणेश(Self)
MP-19-008-054-001/612		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
89 कल्लीबाई(Wife)
MP-19-008-054-001/612		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
90 डालीबाई(Wife)
MP-19-008-054-001/808		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL014679 Credited 15/07/2020  
कुल हाजिरी9090909090900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 102600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 102600
प्रति मजदुर औसत 1140
कुल मानव दिवस : 540