Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:55:14 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : चान्दरानी
मस्टर रोल संख्या : 4682 तारीख से : 10/07/2020    तारीख को : 16/07/2020  : 000 68    स्वीकृति दिनॉंक : 18/12/2018
कार्य-संहित : 1745005046/DP/22012034435070 कार्य का नाम : Construction of contour trenches junahapani me-3 gp chandrani (1745005046/DP/22012034435070)
     

Measurement Book Detail
MB NO.  3964        Page NO.  27

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 कमलेश कुमार .
MP-45-005-046-001/547-A		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
2 फिलेन्‍द्र कुमार
MP-45-005-046-001/182		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
3 धनिया बाई(Wife)
MP-45-005-046-001/575		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
4 krishna kumar(Self)
MP-45-005-046-001/354-A		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
5 रामू
MP-45-005-046-001/492		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
6 Kuber(Son)
MP-45-005-046-001/354		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
7 पार्वती
MP-45-005-046-001/525		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
8 Gouri(Daughter-in-Law)
MP-45-005-046-001/511		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
9 कृष्णा कुमार(Son)
MP-45-005-046-001/174		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAKARPASBIN0009097 1745005WL032857 Credited 22/07/2020  
10 mastram(Son)
MP-45-005-046-001/112		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
11 रामकुमार
MP-45-005-046-001/392		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
12 शिवप्रसाद
MP-45-005-046-001/229		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
13 बुधन बाई
MP-45-005-046-001/229		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
14 तारासिह
MP-45-005-046-001/58		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
15 पार्वती बाई(Mother)
MP-45-005-046-001/58		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
16 रज्‍जू
MP-45-005-046-001/84		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
17 गलीराम
MP-45-005-046-001/569		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
18 संतराम(Self)
MP-45-005-046-001/120		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
19 उत्‍तम सिह
MP-45-005-046-001/101		ST चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
20 बुदधोबाई (Wife)
MP-45-005-046-001/22		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
21 केतकी बाई(Wife)
MP-45-005-046-001/120		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
22 मोहवती
MP-45-005-046-001/517		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
23 झाम सिंह
MP-45-005-046-001/517		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
24 बुधवरिया
MP-45-005-046-001/52		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
25 इतवरिया
MP-45-005-046-001/129		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
26 गोविन्‍द(Self)
MP-45-005-046-001/129		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
27 धनिया
MP-45-005-046-001/613		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
28 संतोष कुमार(Self)
MP-45-005-046-001/613		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
29 कवल सिह
MP-45-005-046-001/226		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
30 Ramnilan(Son)
MP-45-005-046-001/338		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
31 गणेश
MP-45-005-046-001/511		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
32 सोनीबाई
MP-45-005-046-001/76		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
33 रतनसिह
MP-45-005-046-001/92		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
34 उदयराम
MP-45-005-046-001/575		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
35 RAJU SINGH(Self)
MP-45-005-046-001/120-A		ST चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
36 SATYAVATI(Wife)
MP-45-005-046-001/120-A		ST चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
37 सोमती
MP-45-005-046-001/223		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
38 बैसाखिन
MP-45-005-046-001/196		ST चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
39 तोसलसिह
MP-45-005-046-001/325		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
40 Rammilan(Self)
MP-45-005-046-001/325-A		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
41 Kreshni(Wife)
MP-45-005-046-001/325-A		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
42 GAYTRI(Wife)
MP-45-005-046-001/23		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
43 santosh(Son)
MP-45-005-046-001/515		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
44 sanjoo(Daughter-in-Law)
MP-45-005-046-001/229		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIABURHARSBIN0007223 1745005WL032857 Credited 22/07/2020  
45 द्वारका
MP-45-005-046-001/525		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
46 बुध्‍दू
MP-45-005-046-001/23-A		ST चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
47 Geeta bai(Wife)
MP-45-005-046-001/525		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
48 सुमंञा
MP-45-005-046-001/325		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
49 मोहन(Self)
MP-45-005-046-001/285-A		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
50 गीताबाई(Wife)
MP-45-005-046-001/285-A		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
51 sukwariya(Wife)
MP-45-005-046-001/569		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
52 Hari singh(Self)
MP-45-005-046-001/285-B		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
53 Ranu singh(Wife)
MP-45-005-046-001/285-B		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
54 omprekash(Self)
MP-45-005-046-001/67-A		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
55 ramkali(Wife)
MP-45-005-046-001/67-A		OTHER चान्दरानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL032857 Credited 22/07/2020  
कुल हाजिरी5555555555550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 4800
प्रदाय राशि अन्य 48000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52800
प्रति मजदुर औसत 960
कुल मानव दिवस : 330