Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:40:21 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : चान्दरानी
मस्टर रोल संख्या : 11690 तारीख से : 31/10/2020    तारीख को : 06/11/2020  : 000 66    स्वीकृति दिनॉंक : 18/12/2018
कार्य-संहित : 1745005046/DP/22012034435068 कार्य का नाम : Construction of contour trenches junahapani me part -2 gp chandrani (1745005046/DP/22012034435068)
     

Measurement Book Detail
MB NO.  3964        Page NO.  37

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 SARVAN(Son)
MP-45-005-046-001/456		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
2 सरोज(Daughter)
MP-45-005-046-001/336		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
3 Bajrahin bai(Daughter-in-Law)
MP-45-005-046-001/244		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
4 KOTA BAI(Wife)
MP-45-005-046-001/21		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
5 जयंती बाई
MP-45-005-046-001/25		ST चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
6 SUKKO BAI(Grandmother)
MP-45-005-046-001/19		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
7 श्‍यामकली
MP-45-005-046-001/10		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
8 सुखदेन
MP-45-005-046-001/385		OTHER चान्दरानी P P P P X X X 4 155 620 0 0 620 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
9 कैलास
MP-45-005-046-001/8		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
10 वधाबाई
MP-45-005-046-001/8		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
11 Maya bai(Mother)
MP-45-005-046-001/551		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
12 चमरिन
MP-45-005-046-001/498		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
13 narwad(Son)
MP-45-005-046-001/498		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
14 कंवर सिह
MP-45-005-046-001/22		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
15 बुदधोबाई (Wife)
MP-45-005-046-001/22		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
16 रामफूल
MP-45-005-046-001/31		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
17 चंद्रवती
MP-45-005-046-001/385		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
18 मोहनसिह (Self)
MP-45-005-046-001/396		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
19 जयलाल
MP-45-005-046-001/573		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
20 mahesh..(Brother)
MP-45-005-046-001/297-A		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
21 BUDH SINGH(Self)
MP-45-005-046-001/244		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
22 BUDH SINGH(Son)
MP-45-005-046-001/1		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
23 सुक्‍कल
MP-45-005-046-001/17		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
24 अर्जुन
MP-45-005-046-001/379		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
25 कल्‍याण
MP-45-005-046-001/414		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
26 गवालिन
MP-45-005-046-001/20		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
27 मंगली बाई(Daughter-in-Law)
MP-45-005-046-001/130		OTHER चान्दरानी P P P X X X X 3 155 465 0 0 465 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
28 SATIYA BAI(Wife)
MP-45-005-046-001/1		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
29 पे्रम सिहं
MP-45-005-046-001/324		OTHER चान्दरानी P X X X X X X 1 155 155 0 0 155 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
30 मूरत
MP-45-005-046-001/337		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
31 suman bai(Wife)
MP-45-005-046-001/642		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
32 UGRSEN(Husband)
MP-45-005-046-001/642		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
33 माहु
MP-45-005-046-001/243		OTHER चान्दरानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921  
34 बिल्‍सो(Wife)
MP-45-005-046-001/243		OTHER चान्दरानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921  
35 लखन
MP-45-005-046-001/25		ST चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
36 RAJESH(Son)
MP-45-005-046-001/292		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
37 लीलाराम
MP-45-005-046-001/56		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
38 kailash(Son)
MP-45-005-046-001/551		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
39 शंकरसिह..(Self)
MP-45-005-046-001/479		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
40 संतोष(Son)
MP-45-005-046-001/487		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
41 खेमसिह
MP-45-005-046-001/500		OTHER चान्दरानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921  
42 sonu(Son)
MP-45-005-046-001/443		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
43 टिमालू
MP-45-005-046-001/18		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
44 बैसाखिन
MP-45-005-046-001/196		ST चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
45 सिलोचना(Wife)
MP-45-005-046-001/151		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
46 भदिया
MP-45-005-046-001/131		OTHER चान्दरानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921  
47 बुधसि‍ह
MP-45-005-046-001/131		OTHER चान्दरानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921  
48 मनोज
MP-45-005-046-001/336		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
49 बुध्‍दू
MP-45-005-046-001/23-A		ST चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
50 नेम सिंह(Son)
MP-45-005-046-001/442		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
51 रानी(Wife)
MP-45-005-046-001/56		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
52 MAHESH SINGH(Self)
MP-45-005-046-001/20		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
53 DAHKOR SINGH(Self)
MP-45-005-046-001/283		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
54 NANI BAI(Wife)
MP-45-005-046-001/283		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
55 छोटी बाई(Wife)
MP-45-005-046-001/387		OTHER चान्दरानी P P P P X X X 4 155 620 0 0 620 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
56 बैयनू
MP-45-005-046-001/5		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
57 फूल सिहं
MP-45-005-046-001/5		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
58 कलाबाई
MP-45-005-046-001/500		OTHER चान्दरानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921  
59 टंटू सिहं
MP-45-005-046-001/21		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
60 रानी
MP-45-005-046-001/333		OTHER चान्दरानी P P P P X X X 4 155 620 0 0 620 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
61 गंगाबाई
MP-45-005-046-001/71		OTHER चान्दरानी P P X X X X X 2 155 310 0 0 310 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
62 सुनेना
MP-45-005-046-001/379		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 18/11/2020  
63 रामू(Self)
MP-45-005-046-001/129-A		OTHER चान्दरानी P X X X X X X 1 155 155 0 0 155 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
64 SUSHILA BAI(Wife)
MP-45-005-046-001/297-A		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
65 सुखराम
MP-45-005-046-001/23-B		ST चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
66 SOHANIYA DHURVE(Wife)
MP-45-005-046-001/23-B		ST चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
67 aghnoo(Self)
MP-45-005-046-001/22-A		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
68 गायत्री(Wife)
MP-45-005-046-001/22-A		OTHER चान्दरानी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074921 Credited 17/11/2020  
कुल हाजिरी6260595855550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5580
प्रदाय राशि अन्य 48515


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54095
प्रति मजदुर औसत 795.5147
कुल मानव दिवस : 349