Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:27:14 AM 
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राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : शाजापुर पंचायत : कपालिया
मस्टर रोल संख्या : 6161 तारीख से : 20/07/2022    तारीख को : 26/07/2022  : 1719005/2021-2022/281075/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 1719005064/WC/22012034719671 कार्य का नाम : Gebian chekdem nirman kapaliya (1719005064/WC/22012034719671)
     

Measurement Book Detail
MB NO.  64        Page NO.  7

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 brajesh rajoriya(Self)
MP-19-005-064-001/1082		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD.Village and PO Uvani Gopal BranchINDB0001305 1719005WL020247 Credited 16/08/2022  
2 sunil u(Self)
MP-19-005-064-001/1083		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD.Village and PO Uvani Gopal BranchINDB0001305 1719005WL020247 Credited 16/08/2022  
3 pappulal r(Self)
MP-19-005-064-001/1089		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD.Village and PO Uvani Gopal BranchINDB0001305 1719005WL020247 Credited 16/08/2022  
4 jagu ji(Self)
MP-19-005-064-001/2024		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD.Village and PO Uvani Gopal BranchINDB0001305 1719005WL020247 Credited 16/08/2022  
5 radha bai bh(Self)
MP-19-005-064-001/1084		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 CANARA BANKSHAJAPURCNRB0003730 1719005WL020247 Credited 16/08/2022  
6 ghanshyam p(Self)
MP-19-005-064-001/1014		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL020247 Credited 16/08/2022  
7 kalu singh bheru singh(Self)
MP-19-005-064-001/789		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL020247 Credited 16/08/2022  
8 jeevan singh shankar singh(Self)
MP-19-005-064-001/769		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
9 kamal prajapati(Self)
MP-19-005-064-001/835		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
10 संजय(Self)
MP-19-005-064-001/226		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
11 jojan singh(Self)
MP-19-005-064-001/653		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
12 gokul singh(Self)
MP-19-005-064-001/655		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
13 lakhan r(Self)
MP-19-005-064-001/2028		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
14 rahul h(Self)
MP-19-005-064-001/2039		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
15 santosh g(Self)
MP-19-005-064-001/2044		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
16 shriram p(Self)
MP-19-005-064-001/2045		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
17 ritika h(Self)
MP-19-005-064-001/1078		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
18 uma bai s(Self)
MP-19-005-064-001/1094		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
19 ishlam kha(Self)
MP-19-005-064-001/1085		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
20 santosh bai r(Self)
MP-19-005-064-001/832		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
21 neema bai(Self)
MP-19-005-064-001/833		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
22 balchand jagnath(Self)
MP-19-005-064-001/807		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
23 nikita g(Self)
MP-19-005-064-001/1086		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
24 बंशीलाल(Self)
MP-19-005-064-001/175		ST कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
25 bhagavat singh(Self)
MP-19-005-064-001/697		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
26 manoj rathor(Self)
MP-19-005-064-001/700		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
27 narendra singh(Self)
MP-19-005-064-001/714		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
28 दिलीपसिंह(Self)
MP-19-005-064-001/533		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
29 vijendra singh rajput(Self)
MP-19-005-064-001/638		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
30 santosh chodhary(Self)
MP-19-005-064-001/648		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
31 रूपसिंह(Self)
MP-19-005-064-001/282		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
32 देवनारायण(Self)
MP-19-005-064-001/316		OTHER कपालिया P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
33 +ंकारसिंह(Self)
MP-19-005-064-001/366		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
34 भवरसिंह(Self)
MP-19-005-064-001/426		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
35 इन्दरसिंह(Self)
MP-19-005-064-001/512		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
36 मोहनसिंह(Self)
MP-19-005-064-001/294		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
37 shekhar parmar(Self)
MP-19-005-064-001/751		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
38 yogen(Self)
MP-19-005-064-001/645		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
39 संतोष(Self)
MP-19-005-064-001/188		ST कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL020247 Credited 16/08/2022  
40 महेशचन्द्र(Self)
MP-19-005-064-001/524		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005WL020247 Credited 16/08/2022  
41 नेपालसिंह(Self)
MP-19-005-064-001/229		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005WL020247 Credited 16/08/2022  
42 लाखनसिंह(Self)
MP-19-005-064-001/388		ST कपालिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005WL020247 Credited 16/08/2022  
43 jitendra shivhare(Self)
MP-19-005-064-001/730		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKANASIASBIN0030194 1719005WL020247 Credited 16/08/2022  
44 मुकेश(Self)
MP-19-005-064-001/174		ST कपालिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL020247 Credited 16/08/2022  
45 ramcharan babu lal(Self)
MP-19-005-064-001/785		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODASHAJAPURBARB0SHAJAP 1719005WL020247 Credited 16/08/2022  
46 जयपालसिंह(Self)
MP-19-005-064-001/458		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1719005WL020247 Credited 16/08/2022  
कुल हाजिरी4646464646450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13464
प्रदाय राशि अनुसूचित जनजाति 4896
प्रदाय राशि अन्य 37740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56100
प्रति मजदुर औसत 1219.5652
कुल मानव दिवस : 275