Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:29:15 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : चान्दरानी
मस्टर रोल संख्या : 4433 तारीख से : 10/06/2021    तारीख को : 23/06/2021  : 1745005/2021-2022/279482/AS    स्वीकृति दिनॉंक : 01/06/2021
कार्य-संहित : 1745005046/IF/22012034759251 कार्य का नाम : खेत तlलाब Buddhi bal Shivkumar gp Chandrani (1745005046/IF/22012034759251)
     

Measurement Book Detail
MB NO.  120        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 Diraj
MP-45-005-046-001/525		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
2 गुलाब
MP-45-005-046-001/507		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
3 गिरजा बाई(Wife)
MP-45-005-046-001/507		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
4 BHAGVATI(Wife)
MP-45-005-046-001/562		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
5 सकुनतला
MP-45-005-046-001/577		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
6 yogeeram(Self)
MP-45-005-046-001/305-A		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL079175 Credited 23/12/2021  
7 vidya bai(Wife)
MP-45-005-046-001/305-A		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL079175 Credited 23/12/2021  
8 RAM LALI(Daughter)
MP-45-005-046-001/324		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
9 मेघसिह
MP-45-005-046-001/577		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
10 चंदाबाई
MP-45-005-046-001/433		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
11 krishna kumar(Self)
MP-45-005-046-001/354-A		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
12 Kuber(Son)
MP-45-005-046-001/354		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
13 Gangadhar(Son)
MP-45-005-046-001/509		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
14 नरबदिया
MP-45-005-046-001/535		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
15 पार्वती
MP-45-005-046-001/525		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
16 बुधीबल
MP-45-005-046-001/431		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
17 sunita(Daughter)
MP-45-005-046-001/431		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
18 BEERENDRA(Self)
MP-45-005-046-001/517-A		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
19 मेघासिह‍
MP-45-005-046-001/305		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
20 गायञी
MP-45-005-046-001/305		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
21 GEETA BAI(Daughter-in-Law)
MP-45-005-046-001/261		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
22 राजकुमारी
MP-45-005-046-001/257		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
23 शिवप्रसाद
MP-45-005-046-001/358		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
24 लल्‍ली
MP-45-005-046-001/358		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
25 सुरेश
MP-45-005-046-001/419		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
26 गुडडी
MP-45-005-046-001/419		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
27 टिकाराम
MP-45-005-046-001/508		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
28 तुलसा
MP-45-005-046-001/508		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
29 बिन्‍दु
MP-45-005-046-001/509		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
30 जयसिह
MP-45-005-046-001/402		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
31 जवाहर लाल
MP-45-005-046-001/184		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
32 रज्‍जूबाई(Wife)
MP-45-005-046-001/184		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
33 प्रकाश
MP-45-005-046-001/288		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
34 उमा
MP-45-005-046-001/288		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
35 पे्रम सिहं
MP-45-005-046-001/324		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
36 डlकेश
MP-45-005-046-001/417		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
37 बल‍दाउ
MP-45-005-046-001/346		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
38 गनेशकुमार
MP-45-005-046-001/351		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
39 बिनदा बाई
MP-45-005-046-001/351		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
40 गणेश
MP-45-005-046-001/257		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
41 सुखराम
MP-45-005-046-001/261		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
42 Ramnilan(Son)
MP-45-005-046-001/338		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
43 नेमसिह
MP-45-005-046-001/354		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
44 अर्जुन
MP-45-005-046-001/377		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
45 गंगोञी
MP-45-005-046-001/377		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
46 राधेश्‍याम
MP-45-005-046-001/433		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
47 मखान
MP-45-005-046-001/311		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
48 रूकमणी
MP-45-005-046-001/311		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
49 santosh(Son)
MP-45-005-046-001/515		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
50 devi(Daughter)
MP-45-005-046-001/515		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
51 द्वारका
MP-45-005-046-001/525		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
52 Ramnath(Son)
MP-45-005-046-001/418		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 30/07/2021  
53 हेम बाई(Daughter-in-Law)
MP-45-005-046-001/418		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 30/07/2021  
54 नंदकिसोर.
MP-45-005-046-001/562		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
55 Mani bai
MP-45-005-046-001/402		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
56 रूपबती(Wife)
MP-45-005-046-001/346		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
57 Geeta bai(Wife)
MP-45-005-046-001/525		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
58 धनसिह
MP-45-005-046-001/338		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
59 राधाबाई
MP-45-005-046-001/338		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
60 gidhari(Son)
MP-45-005-046-001/348		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
61 Suman(Granddaughter)
MP-45-005-046-001/348		OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL042306 Credited 31/07/2021  
कुल हाजिरी61616161616106161616161610              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 140544


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 140544
प्रति मजदुर औसत 2304
कुल मानव दिवस : 732