Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:05:44 AM 
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राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : शाजापुर पंचायत : कपालिया
मस्टर रोल संख्या : 11401 तारीख से : 22/01/2020    तारीख को : 28/01/2020  : 01//64    स्वीकृति दिनॉंक : 20/07/2019
कार्य-संहित : 1719005064/RC/22012034471229 कार्य का नाम : cc road nirman laxmichnad se unkar or khuju kha se balram or om nagar se subhas ke makantak kapaliya (1719005064/RC/22012034471229)
     

Measurement Book Detail
MB NO.  64        Page NO.  12

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 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 sumer singh(Self)
MP-19-005-064-001/926		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL046825 Credited 20/02/2020  
2 hokam malviy(Self)
MP-19-005-064-001/936		SC कपालिया P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL046825 Credited 20/02/2020  
3 anil j(Self)
MP-19-005-064-001/937		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL046825 Credited 20/02/2020  
4 sanju u(Self)
MP-19-005-064-001/938		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL046825 Credited 20/02/2020  
5 kamlesh v(Self)
MP-19-005-064-001/919		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
6 rina rathore(Self)
MP-19-005-064-001/940		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
7 kalu singh a(Self)
MP-19-005-064-001/927		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
8 pavan r(Self)
MP-19-005-064-001/932		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
9 balram rathore(Self)
MP-19-005-064-001/715		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
10 meharban singh b(Self)
MP-19-005-064-001/872		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
11 antar singh(Self)
MP-19-005-064-001/903		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
12 mukesh patidar(Self)
MP-19-005-064-001/868		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
13 sunita bai to(Self)
MP-19-005-064-001/869		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
14 sona bai jitendra(Self)
MP-19-005-064-001/719		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
15 gatta bai b(Self)
MP-19-005-064-001/930		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
16 payal b(Self)
MP-19-005-064-001/931		SC कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
17 uma bai m(Self)
MP-19-005-064-001/939		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
18 kamal patidar(Self)
MP-19-005-064-001/943		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
19 dev bai u(Self)
MP-19-005-064-001/934		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
20 दिलीपसिंह(Self)
MP-19-005-064-001/533		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 20/02/2020  
21 santosh chodhary(Self)
MP-19-005-064-001/648		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 20/02/2020  
22 bhagavat singh(Self)
MP-19-005-064-001/697		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
23 jitendra singh(Self)
MP-19-005-064-001/718		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
24 niyajan bi(Self)
MP-19-005-064-001/918		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
25 azeej kha(Self)
MP-19-005-064-001/916		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
26 ramnarayan(Self)
MP-19-005-064-001/917		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
27 हिम्मतसिंह(Wife)
MP-19-005-064-001/287		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL051167 Credited 10/04/2020  
28 कान्ताबाई(Others)
MP-19-005-064-001/287		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 20/02/2020  
29 meharvan singh b(Self)
MP-19-005-064-001/854		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
30 rina bai k(Self)
MP-19-005-064-001/858		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
31 bhagvat singh(Self)
MP-19-005-064-001/716		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
32 pappu lal b(Self)
MP-19-005-064-001/928		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
33 manu bai n(Self)
MP-19-005-064-001/929		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
34 anita chavada(Self)
MP-19-005-064-001/871		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKANASIASBIN0030194 1719005064WL046825 Credited 19/02/2020  
35 narendra(Self)
MP-19-005-064-001/933		OTHER कपालिया P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL046825 Credited 19/02/2020  
कुल हाजिरी3535350353535              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2112
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 34848


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36960
प्रति मजदुर औसत 1056
कुल मानव दिवस : 210