Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:46:37 AM 
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राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : शाजापुर पंचायत : कपालिया
मस्टर रोल संख्या : 2978 तारीख से : 21/06/2021    तारीख को : 27/06/2021  : 1719005/2020-2021/102924/AS    स्वीकृति दिनॉंक : 24/03/2021
कार्य-संहित : 1719005064/WC/22012034572261 कार्य का नाम : gullyplug nirman kapaliya (1719005064/WC/22012034572261)
     

Measurement Book Detail
MB NO.  64        Page NO.  6

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 santosh bai g(Self)
MP-19-005-064-001/923		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL012751 Credited 30/07/2021  
2 sumer singh(Self)
MP-19-005-064-001/926		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL012751 Credited 30/07/2021  
3 anil j(Self)
MP-19-005-064-001/937		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL012751 Credited 30/07/2021  
4 sanju u(Self)
MP-19-005-064-001/938		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL012751 Credited 30/07/2021  
5 lakhan c(Self)
MP-19-005-064-001/921		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL012751 Credited 30/07/2021  
6 dharmendra chavda(Self)
MP-19-005-064-001/946		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL012751 Credited 30/07/2021  
7 lakhan chodhari(Self)
MP-19-005-064-001/948		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL012751 Credited 30/07/2021  
8 kalu singh bheru singh(Self)
MP-19-005-064-001/789		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL012751 Credited 03/07/2021  
9 harishankar piru lal(Self)
MP-19-005-064-001/821		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL012751 Credited 03/07/2021  
10 rugnath chandu lal(Self)
MP-19-005-064-001/893		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005064WL012751 Credited 30/07/2021  
11 elakarsingh(Self)
MP-19-005-064-001/904		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005064WL012751 Credited 30/07/2021  
12 खाजूखॉ(Self)
MP-19-005-064-001/79		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
13 jeevan singh laxman singh(Self)
MP-19-005-064-001/763		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
14 jeevan bhagirath(Self)
MP-19-005-064-001/771		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
15 kamal prajapati(Self)
MP-19-005-064-001/835		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
16 jojan singh(Self)
MP-19-005-064-001/653		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
17 gokul singh(Self)
MP-19-005-064-001/655		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
18 rodu lal(Self)
MP-19-005-064-001/709		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
19 santosh rathore(Self)
MP-19-005-064-001/841		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
20 rahul rathore(Self)
MP-19-005-064-001/844		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
21 kamlesh v(Self)
MP-19-005-064-001/919		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
22 kalu singh a(Self)
MP-19-005-064-001/927		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
23 radha bai b(Self)
MP-19-005-064-001/942		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
24 radheshyam k(Self)
MP-19-005-064-001/950		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
25 rachana s
MP-19-005-064-001/949		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
26 payal b(Self)
MP-19-005-064-001/931		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
27 jivan b(Self)
MP-19-005-064-001/922		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
28 ramkanya m(Self)
MP-19-005-064-001/924		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
29 sita bai(Self)
MP-19-005-064-001/859		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
30 asalam kha(Self)
MP-19-005-064-001/862		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
31 reena v(Self)
MP-19-005-064-001/849		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
32 balusingh g(Self)
MP-19-005-064-001/850		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
33 lakhan patidar(Self)
MP-19-005-064-001/870		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
34 savitra bai munna(Self)
MP-19-005-064-001/707		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
35 sona bai jitendra(Self)
MP-19-005-064-001/719		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
36 meharvan kha(Self)
MP-19-005-064-001/675		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
37 santosh bai r(Self)
MP-19-005-064-001/832		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
38 neema bai(Self)
MP-19-005-064-001/833		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
39 mahesh devi lal(Self)
MP-19-005-064-001/800		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
40 balchand jagnath(Self)
MP-19-005-064-001/807		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
41 gorisankar patidar(Self)
MP-19-005-064-001/679		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
42 narayan(Self)
MP-19-005-064-001/658		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
43 bhagavat singh(Self)
MP-19-005-064-001/697		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
44 manoj rathor(Self)
MP-19-005-064-001/700		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
45 narendra singh(Self)
MP-19-005-064-001/714		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
46 basanta bai rodu lal(Self)
MP-19-005-064-001/708		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
47 mamta bai rajoriya(Self)
MP-19-005-064-001/885		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
48 pepkunvar(Self)
MP-19-005-064-001/913		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
49 kalusingh b(Self)
MP-19-005-064-001/842		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
50 mohansingh b(Self)
MP-19-005-064-001/843		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
51 santosh bai u(Self)
MP-19-005-064-001/925		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
52 bhuri bai(Self)
MP-19-005-064-001/846		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
53 niyajan bi(Self)
MP-19-005-064-001/918		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
54 dev bai u(Self)
MP-19-005-064-001/934		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
55 yogendra s(Self)
MP-19-005-064-001/945		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
56 balram singh(Self)
MP-19-005-064-001/941		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
57 pappu lal b(Self)
MP-19-005-064-001/928		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
58 manu bai n(Self)
MP-19-005-064-001/929		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
59 sersingh(Self)
MP-19-005-064-001/845		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
60 mehraj bi(Self)
MP-19-005-064-001/864		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
61 sahil kha(Self)
MP-19-005-064-001/865		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
62 rahisa bi(Self)
MP-19-005-064-001/866		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
63 banu bi(Self)
MP-19-005-064-001/867		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
64 azeej kha(Self)
MP-19-005-064-001/916		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
65 kanyalal kalu ji(Self)
MP-19-005-064-001/891		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
66 rina bai k(Self)
MP-19-005-064-001/858		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
67 suman bai parbat lal(Self)
MP-19-005-064-001/710		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
68 ram lal parbat lal(Self)
MP-19-005-064-001/711		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
69 bhagvat singh(Self)
MP-19-005-064-001/716		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
70 shekhar parmar(Self)
MP-19-005-064-001/751		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
71 bhupendra(Self)
MP-19-005-064-001/694		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
72 kalusingh(Self)
MP-19-005-064-001/696		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
73 shankar gori lal(Self)
MP-19-005-064-001/808		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
74 kala bai(Self)
MP-19-005-064-001/652		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
75 kanya lal dhula ji(Self)
MP-19-005-064-001/786		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
76 virendra singh(Self)
MP-19-005-064-001/838		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 30/07/2021  
77 sidhnath shankar lal(Self)
MP-19-005-064-001/803		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
78 hanja bai bheru lal(Self)
MP-19-005-064-001/775		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
79 sanvitra bai ramesh(Self)
MP-19-005-064-001/777		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
80 prahlad rugnath(Self)
MP-19-005-064-001/779		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL012751 Credited 03/07/2021  
81 kamla bai h(Self)
MP-19-005-064-001/920		OTHER कपालिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005064WL012751 Credited 30/07/2021  
82 ramcharan babu lal(Self)
MP-19-005-064-001/785		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODASHAJAPURBARB0SHAJAP 1719005064WL012751 Credited 03/07/2021  
83 bhima(Self)
MP-19-005-064-001/692		SC कपालिया P P P A P P P 6 193 1158 0 0 1158 CANARA BANKMAKSICNRB0005958 1719005064WL012751 Credited 03/07/2021  
कुल हाजिरी8383830838383              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 28950
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 67164


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96114
प्रति मजदुर औसत 1158
कुल मानव दिवस : 498