Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 08:52:00 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 707 तारीख से : 10/04/2018    तारीख को : 16/04/2018  : 8263    स्वीकृति दिनॉंक : 15/06/2017
कार्य-संहित : 1731/WC/22012034330270 कार्य का नाम : TALAB NIRMAN, THAKURPAD SARKAR KE KHET KE PASS, PUNJI, RES (1731/WC/22012034330270)
     

Measurement Book Detail
MB NO.  1660        Page NO.  13

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 उषा
MP-31-006-026-002/74		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044     1731006WL005995 Credited 06/05/2018  
2 सुकुमार (Brother)
MP-31-006-026-002/82-C		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044     1731006WL005995 Credited 06/05/2018  
3 आयना
MP-31-006-046-006/114		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044     1731006WL005995 Credited 06/05/2018  
4 लक्ष्मण/नबकुमार
MP-31-006-046-006/17		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044     1731006WL126386 Credited 26/01/2019  
5 PRASHAD(Self)
MP-31-006-046-006/181-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL005995 Credited 06/05/2018  
6 कार्तिक/शिष्टिधर(Self)
MP-31-006-046-006/168		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL005995 Credited 06/05/2018  
7 आरती(Wife)
MP-31-006-046-006/128-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL005995 Credited 06/05/2018  
8 PINKI(Wife)
MP-31-006-046-006/178-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL005995 Credited 06/05/2018  
9 मलिना
MP-31-006-046-006/178		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
10 किनदासी/बल्लाल
MP-31-006-046-006/181		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
11 दुलाल
MP-31-006-046-006/167		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL128090 Credited 30/01/2019  
12 UTTAM(Self)
MP-31-006-046-006/17-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
13 हरन/तारापद(Self)
MP-31-006-046-006/130		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
14 लक्ष्मी(Wife)
MP-31-006-046-006/130		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
15 माधवी(Wife)
MP-31-006-046-006/130-B		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
16 विमला
MP-31-006-046-006/12		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
17 राधिका(Wife)
MP-31-006-046-006/123		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
18 MANGLI(Wife)
MP-31-006-046-006/125-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
19 कालिपद(Self)
MP-31-006-046-006/126-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
20 संध्या(Wife)
MP-31-006-046-006/126-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
21 निखिल(Self)
MP-31-006-046-006/128-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
22 निखिल/झोडू
MP-31-006-046-006/114		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
23 संजय/श्ष्टिधर हालदार
MP-31-006-046-006/140		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
24 BINOD(Self)
MP-31-006-046-006/146-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
25 अंजली(Wife)
MP-31-006-046-006/168		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
26 हरि बवाली/राखल
MP-31-006-046-006/169		OTHER पुंजी P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
27 कालीमनी
MP-31-006-046-006/166		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
28 राधिका
MP-31-006-046-006/158		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
29 DEENBANDU(Self)
MP-31-006-046-006/158-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
30 PADO(Wife)
MP-31-006-046-006/158-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
31 शर्मिला(Wife)
MP-31-006-046-006/160-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
32 विधान/अतुल
MP-31-006-046-006/161		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
33 अधीर/पचांन्न
MP-31-006-026-002/94		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
34 PAVITRA(Self)
MP-31-006-046-003/141-B		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
35 परिमल
MP-31-006-026-002/115		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
36 सागर
MP-31-006-026-002/115		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
37 श्रीहरी(Son)
MP-31-006-026-002/127		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
38 ब्यूटी(Daughter-in-Law)
MP-31-006-026-002/127		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
39 परसूराम
MP-31-006-026-002/160		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
40 SUSIL(Self)
MP-31-006-026-002/32-A		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
41 AMELA(Wife)
MP-31-006-026-002/32-A		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
42 उषा
MP-31-006-046-003/17		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
43 उत्तमराय
MP-31-006-046-003/217		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
44 उर्मिला
MP-31-006-046-003/217		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
45 मनाश(Self)
MP-31-006-046-003/226-B		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
46 गौरीश(Self)
MP-31-006-046-003/227-C		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
47 शयमली(Wife)
MP-31-006-046-003/227-C		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
48 परिमल/रमन मंडल
MP-31-006-046-003/47		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
49 संध्या
MP-31-006-046-003/95		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
50 माधुरी / शिवशंकर(Self)
MP-31-006-046-006/10		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
51 तरूदासी
MP-31-006-046-006/103		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
52 रेणुका
MP-31-006-046-006/105		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
53 प्रफुल/सतीश
MP-31-006-046-006/108		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
54 प्रफूल्ल
MP-31-006-026-002/39		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
55 ओमीयो
MP-31-006-026-002/39		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
56 रविन मंडल/हजारी
MP-31-006-046-006/109		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
57 ननीबाला
MP-31-006-046-006/108		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
58 सुन्दरी
MP-31-006-046-006/109		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
59 आलोमति
MP-31-006-046-006/111		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
60 आरती
MP-31-006-046-003/94		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
61 खोकन(Self)
MP-31-006-026-002/36		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
62 आशालता(Wife)
MP-31-006-026-002/36		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
63 SAVITA(Wife)
MP-31-006-046-003/141-B		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
64 मृत्युंजय/श्रीकांत
MP-31-006-046-003/145		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
65 लक्ष्मी
MP-31-006-046-003/145		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
66 ANJANA
MP-31-006-026-002/82-A		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
67 राधाकिशान(Self)
MP-31-006-026-002/82-B		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
68 लातिका(Wife)
MP-31-006-026-002/82-B		OTHER बटकीडोह P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
69 SAVITA(Wife)
MP-31-006-046-006/161		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
70 सविता
MP-31-006-046-006/167		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
71 रसना(Wife)
MP-31-006-046-006/154		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
72 पूर्णिमा(Wife)
MP-31-006-046-006/145		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
73 SARSWATI(Wife)
MP-31-006-046-006/137		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
74 अमरेश(Son)
MP-31-006-046-006/174-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
75 उर्मिला
MP-31-006-046-006/18		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
76 कल्पना(Wife)
MP-31-006-046-006/180		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
77 मिनोती
MP-31-006-046-006/17		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
78 LAXMI(Wife)
MP-31-006-046-006/17-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
79 शंभू(Self)
MP-31-006-046-006/171-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
80 फूलमाला
MP-31-006-046-006/172		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
81 सविता
MP-31-006-046-006/116		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
82 मृदुल
MP-31-006-046-006/153		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
83 सावत्री(Wife)
MP-31-006-046-006/132-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
84 अनिल/झोडू
MP-31-006-046-006/156		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
85 शिवानी
MP-31-006-046-006/156		OTHER पुंजी P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
86 कानन
MP-31-006-046-006/169		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
87 शंकरी
MP-31-006-046-006/164		OTHER पुंजी P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
88 अंजली(Self)
MP-31-006-046-006/159		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
89 सपना(Wife)
MP-31-006-046-003/226-B		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005995 Credited 06/05/2018  
कुल हाजिरी8989898986750              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 89958


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89958
प्रति मजदुर औसत 1010.764
कुल मानव दिवस : 517