Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:10:55 PM 
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राज्य : मध्य प्रदेश जिला : रतलाम ब्लॉक : आलोट पंचायत : श्ैंसोला
मस्टर रोल संख्या : 20831 तारीख से : 07/12/2020    तारीख को : 13/12/2020  : 1717003/2020-2021/403521/AS    स्वीकृति दिनॉंक : 05/11/2020
कार्य-संहित : 1717003044/WC/22012034592640 कार्य का नाम : khet talab santidham ke pass karondi GP BHESOLA (1717003044/WC/22012034592640)
     

Measurement Book Detail
MB NO.  35        Page NO.  5

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 Darmendra(Grandson)
MP-17-003-044-001/148		OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 IDBI BANKNAGDAIBKL0001815 1717003WL062604 Credited 17/12/2020  
2 Dinesh(Grandson)
MP-17-003-044-001/169		OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 IDBI BANKNAGDAIBKL0001815 1717003WL062604 Credited 17/12/2020  
3 देवराम(Son)
MP-17-003-044-001/180		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
4 राधेश्याम(Self)
MP-17-003-044-001/178		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
5 मुन्नालाल(Son)
MP-17-003-044-001/180		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
6 सम्पत बाई(Wife)
MP-17-003-044-003/59		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
7 राधेश्यामजी(Self)
MP-17-003-044-003/44		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
8 श्यामुबाई(Wife)
MP-17-003-044-003/44		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
9 कन्हैयालाल(Self)
MP-17-003-044-003/97		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
10 शांता(Wife)
MP-17-003-044-003/97		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
11 भैरूलाल(Self)
MP-17-003-044-003/61		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
12 रामचन्द्र(Self)
MP-17-003-044-003/69		ST करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
13 तेजुबाई(Wife)
MP-17-003-044-003/69		ST करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
14 भैरूलाल(Self)
MP-17-003-044-003/70		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
15 सोहनबाई(Wife)
MP-17-003-044-003/70		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
16 थावर माधु(Self)
MP-17-003-044-003/39		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
17 जगदीश(Son)
MP-17-003-044-003/40		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
18 मांगीलाल(Son)
MP-17-003-044-003/110		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
19 मेहरवानसिंह(Self)
MP-17-003-044-003/105		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
20 नाराजकुवर(Wife)
MP-17-003-044-003/105		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
21 क्रष्णकुवर(Wife)
MP-17-003-044-003/17		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
22 किशाेर (Son)
MP-17-003-044-001/105		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
23 मदन(Self)
MP-17-003-044-003/36		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
24 मेहरबानसिह
MP-17-003-044-003/132		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATALSBIN0030054 1717003WL062604 Credited 17/12/2020  
25 केलाश(Wife)
MP-17-003-044-001/59		OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAJENDRA MARG, MAHIDPURSBIN0030064 1717003WL062604 Credited 17/12/2020  
26 Bhavna Chouhan(Wife)
MP-17-003-044-003/146		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHIVPURSBIN0007292 1717003WL062604 Credited 17/12/2020  
27 कोशल्या(Wife)
MP-17-003-044-001/167		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANKKHARWA KALANALLA0210889 1717003WL062604 Credited 17/12/2020  
28 ईश्वर सिह(Self)
MP-17-003-044-003/15		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKKharwa KalanIDIB000K698 1717003WL062604 Credited 17/12/2020  
29 Chensingh Parihar(Son)
MP-17-003-044-003/15		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKKharwa KalanIDIB000K698 1717003WL062604 Credited 17/12/2020  
30 शम्भु(Self)
MP-17-003-044-003/11		SC करोंदी न .१ P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANKKHARWA KALANALLA0210889 1717003WL062604 Credited 17/12/2020  
31 RAHUL(Son)
MP-17-003-044-003/70		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKKHARWA KALANALLA0210889 1717003WL062604 Credited 17/12/2020  
32 Vikram Chouhan(Self)
MP-17-003-044-003/146		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKKharwa KalanIDIB000K698 1717003WL062604 Credited 17/12/2020  
33 मांगु(Wife)
MP-17-003-044-003/85		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKKharwa KalanIDIB000K698 1717003WL062604 Credited 17/12/2020  
34 अमरजी(Self)
MP-17-003-044-003/42		ST करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKKHARWA KALANALLA0210889 1717003WL062604 Credited 17/12/2020  
35 कन्हैयालाल(Son)
MP-17-003-044-001/150		OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKKHARWA KALANALLA0210889 1717003WL062604 Credited 17/12/2020  
36 Dilipsingh(Son)
MP-17-003-044-003/113		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKKHARWA KALANALLA0210889 1717003WL062604 Credited 17/12/2020  
37 सीता बाइ्र(Wife)
MP-17-003-044-003/39		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKKharwa KalanIDIB000K698 1717003WL062604 Credited 17/12/2020  
38 विलम कुवर(Sister)
MP-17-003-044-003/17		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKKHARWA KALANALLA0210889 1717003WL062604 Credited 17/12/2020  
39 रासचन्द्र(Grandson)
MP-17-003-044-001/153		OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
40 मुन्नालाल(Self)
MP-17-003-044-001/120		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
41 इश्वरलाल(Son)
MP-17-003-044-001/58		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
42 किशोरसिंह(Self)
MP-17-003-044-001/167		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
43 रामकरण(Son)
MP-17-003-044-001/176		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
44 शीवनारायण(Son)
MP-17-003-044-001/182		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
45 राकेश(Grandson)
MP-17-003-044-001/20		SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
46 SAMRATH(Son)
MP-17-003-044-001/56		OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
47 रामसूख(Self)
MP-17-003-044-001/125		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
48 गोर्धनलाल(Self)
MP-17-003-044-001/161		OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
49 प्रेमसिंह(Son)
MP-17-003-044-001/129		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
50 NARENDRA(Grandson)
MP-17-003-044-001/144		OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
51 किशोर(Son)
MP-17-003-044-001/145		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
52 कला बाई(Wife)
MP-17-003-044-003/18		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
53 शेकर सिह(Son)
MP-17-003-044-003/20		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
54 जीवन सिह(Son)
MP-17-003-044-003/23		OTHER करोंदी न .१ A A A A A A A 0 190 0 0 0 0 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604  
55 कैलाश(Self)
MP-17-003-044-003/85		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
56 शंकर(Son)
MP-17-003-044-003/117		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
57 रणसिंह(Self)
MP-17-003-044-003/117		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
58 मदनलाल(Self)
MP-17-003-044-001/59		OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
59 प्रकाश(Son)
MP-17-003-044-003/108		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
60 मोहन(Son)
MP-17-003-044-003/109		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
61 कन्हैलाल(Son)
MP-17-003-044-001/105		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
62 रतनलाल(Self)
MP-17-003-044-001/126		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
63 मुकेश(Son)
MP-17-003-044-001/109		OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
64 राजुबाइ(Wife)
MP-17-003-044-001/11		SC श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
65 राधेश्यशम(Self)
MP-17-003-044-001/111		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
66 शंकरलाल(Self)
MP-17-003-044-001/114		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
67 राजेन्‍द्र(Self)
MP-17-003-044-003/134		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
68 संजुबाई(Others)
MP-17-003-044-003/117		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
69 प्रेमकुंवर(Self)
MP-17-003-044-003/122		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
70 भेरूलाल(Son)
MP-17-003-044-003/13		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 18/12/2020  
71 महैन्द्र(Son)
MP-17-003-044-003/113		OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
72 मोहन(Self)
MP-17-003-044-003/18		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
73 RAHUL(Son)
MP-17-003-044-003/39		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
74 सोलेग्राम(Self)
MP-17-003-044-003/41		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
75 सुरेश लाल(Self)
MP-17-003-044-003/5		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
76 शम्ीाु(Son)
MP-17-003-044-003/87		SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
77 मटटुबाई(Wife)
MP-17-003-044-003/41		SC करोंदी न .१ A A A A A A A 0 190 0 0 0 0 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604  
78 श्यामकुंवर(Wife)
MP-17-003-044-001/123		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
79 केलाश(Self)
MP-17-003-044-001/130		OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIAMAHIDPUR ROADBKID0009115 1717003WL062604 Credited 17/12/2020  
80 Harinarayan Patidar(Grandson)
MP-17-003-044-001/137		OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANAGDABKID0009122 1717003WL062604 Credited 17/12/2020  
कुल हाजिरी7878787878780              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 25224
प्रदाय राशि अनुसूचित जनजाति 3420
प्रदाय राशि अन्य 37848


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66492
प्रति मजदुर औसत 831.15
कुल मानव दिवस : 468