Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 02:10:53 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 1838 तारीख से : 08/05/2018    तारीख को : 14/05/2018  : 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.  23

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 आयना
MP-31-006-046-006/114		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044     1731006WL010010 Credited 07/06/2018  
2 कलिपद(Father)
MP-31-006-046-006/187		OTHER पुंजी A P P P P P A 5 174 870 0 0 870     1731006WL010010 Credited 07/06/2018  
3 PRASHAD(Self)
MP-31-006-046-006/181-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL010010 Credited 07/06/2018  
4 सरस्वती(Self)
MP-31-006-046-006/84-B		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL010010 Credited 07/06/2018  
5 मनिका(Wife)
MP-31-006-046-006/271		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL010010 Credited 07/06/2018  
6 आरती(Wife)
MP-31-006-046-006/128-B		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL010010 Credited 07/06/2018  
7 PINKI(Wife)
MP-31-006-046-006/178-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL010010 Credited 07/06/2018  
8 हिमांशु(Self)
MP-31-006-046-003/176-D		OTHER चोपना 1 A P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANKBETULIOBA0003782 1731006WL010010 Credited 07/06/2018  
9 ललिता(Wife)
MP-31-006-046-003/176-D		OTHER चोपना 1 A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
10 उत्तमराय
MP-31-006-046-003/217		OTHER चोपना 1 A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
11 उर्मिला
MP-31-006-046-003/217		OTHER चोपना 1 A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
12 परिमल/रमन मंडल
MP-31-006-046-003/47		OTHER चोपना 1 A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
13 PAVITRA(Self)
MP-31-006-046-003/141-B		OTHER चोपना 1 A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
14 विमला
MP-31-006-046-006/12		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
15 राधिका(Wife)
MP-31-006-046-006/123		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
16 विमला(Sister)
MP-31-006-046-006/125		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
17 MANGLI(Wife)
MP-31-006-046-006/125-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
18 कालिपद(Self)
MP-31-006-046-006/126-B		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
19 संध्या(Wife)
MP-31-006-046-006/126-B		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
20 निखिल(Self)
MP-31-006-046-006/128-B		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
21 हरन/तारापद(Self)
MP-31-006-046-006/130		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
22 लक्ष्मी(Wife)
MP-31-006-046-006/130		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
23 माधवी(Wife)
MP-31-006-046-006/130-B		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
24 खोकन(Self)
MP-31-006-046-003/69-C		OTHER चोपना 1 A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
25 पारितोष(Self)
MP-31-006-046-003/69-D		OTHER चोपना 1 A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
26 तरूदासी
MP-31-006-046-006/103		OTHER पुंजी A P P P A A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
27 रेणुका
MP-31-006-046-006/105		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
28 प्रफुल/सतीश
MP-31-006-046-006/108		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
29 रविन मंडल/हजारी
MP-31-006-046-006/109		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
30 BINOD(Self)
MP-31-006-046-006/146-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
31 राधिका
MP-31-006-046-006/158		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
32 DEENBANDU(Self)
MP-31-006-046-006/158-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
33 PADO(Wife)
MP-31-006-046-006/158-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
34 शर्मिला(Wife)
MP-31-006-046-006/160-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
35 विधान/अतुल
MP-31-006-046-006/161		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
36 निखिल/झोडू
MP-31-006-046-006/114		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
37 मलिना
MP-31-006-046-006/178		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
38 किनदासी/बल्लाल
MP-31-006-046-006/181		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
39 कालीमनी
MP-31-006-046-006/166		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
40 हरि बवाली/राखल
MP-31-006-046-006/169		OTHER पुंजी A P A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
41 UTTAM(Self)
MP-31-006-046-006/17-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
42 अमेला
MP-31-006-046-006/31		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
43 DINESH(Self)
MP-31-006-046-006/44-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
44 सरस्‍वती(Self)
MP-31-006-046-006/203		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
45 सविता
MP-31-006-046-006/212		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
46 KARUNA(Wife)
MP-31-006-046-006/48-B		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
47 कार्तिक/हिमांशू(Self)
MP-31-006-046-006/54		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
48 ममता(Wife)
MP-31-006-046-006/54		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
49 MHANAD(Brother)
MP-31-006-046-006/55-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
50 हराधन/नारायणराव(Self)
MP-31-006-046-006/60		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
51 सेफाली(Wife)
MP-31-006-046-006/60		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
52 जगदीश(Self)
MP-31-006-046-006/271		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
53 गोलक(Self)
MP-31-006-046-006/66-C		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
54 गीता
MP-31-006-046-006/67		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
55 मदन
MP-31-006-046-006/86		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
56 मैत्रीय
MP-31-006-046-006/72		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
57 सावित्री
MP-31-006-046-006/73		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
58 ARUN(Self)
MP-31-006-046-006/83-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
59 SHANTEE(Wife)
MP-31-006-046-006/83-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
60 लक्ष्मी
MP-31-006-046-006/84		OTHER पुंजी A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010  
61 लक्ष्मीबाई/स्व.गणेश
MP-31-006-046-006/88		OTHER पुंजी A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
62 Anita(Wife)
MP-31-006-046-006/77-B		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
63 श्रीमति ज्वा
MP-31-006-046-006/71		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
64 मालती(Wife)
MP-31-006-046-006/47		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
65 सरस्वती
MP-31-006-046-006/64		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
66 DEVI(Wife)
MP-31-006-046-006/192-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
67 सविता
MP-31-006-046-006/167		OTHER पुंजी A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
68 अमरेश(Son)
MP-31-006-046-006/174-B		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
69 उर्मिला
MP-31-006-046-006/18		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
70 SAVITA(Wife)
MP-31-006-046-006/161		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
71 रसना(Wife)
MP-31-006-046-006/154		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
72 SARSWATI(Wife)
MP-31-006-046-006/137		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
73 पूर्णिमा(Wife)
MP-31-006-046-006/145		OTHER पुंजी A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
74 आलोमति
MP-31-006-046-006/111		OTHER पुंजी A P A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
75 SAVITA(Wife)
MP-31-006-046-003/141-B		OTHER चोपना 1 A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
76 मृत्युंजय/श्रीकांत
MP-31-006-046-003/145		OTHER चोपना 1 A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
77 लक्ष्मी
MP-31-006-046-003/145		OTHER चोपना 1 A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
78 सुमती
MP-31-006-046-003/47		OTHER चोपना 1 A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
79 सावत्री(Wife)
MP-31-006-046-006/132-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
80 अनिल/झोडू
MP-31-006-046-006/156		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
81 शंकरी
MP-31-006-046-006/164		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
82 कल्पना(Wife)
MP-31-006-046-006/180		OTHER पुंजी A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
83 DEEPTI(Wife)
MP-31-006-046-006/181-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
84 कानन
MP-31-006-046-006/169		OTHER पुंजी A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
85 मिनोती
MP-31-006-046-006/17		OTHER पुंजी A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
86 LAXMI(Wife)
MP-31-006-046-006/17-A		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
87 शंभू(Self)
MP-31-006-046-006/171-B		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
88 फूलमाला
MP-31-006-046-006/172		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
89 NILIMA(Wife)
MP-31-006-046-006/269		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
90 पवन/झोडू किर्तनीया(Self)
MP-31-006-046-006/47		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
91 कानू
MP-31-006-046-006/90		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
92 लक्ष्मी
MP-31-006-046-006/86		OTHER पुंजी A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL010010 Credited 07/06/2018  
कुल हाजिरी0918989888881              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 91524


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91524
प्रति मजदुर औसत 994.8261
कुल मानव दिवस : 526