Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:42:07 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : चान्दरानी
मस्टर रोल संख्या : 14168 तारीख से : 31/12/2018    तारीख को : 06/01/2019  : 2/21/9/18    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1745005046/WC/22012034428484 कार्य का नाम : Boulder Checkdam Construction At Junhapani Nala (1745005046/WC/22012034428484)
     

Measurement Book Detail
MB NO.  3959        Page NO.  5

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 ओमप्रकाश
MP-45-005-046-001/447		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966     1745005WL092101 Credited 25/01/2019  
2 कमलेश कुमार .
MP-45-005-046-001/547-A		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
3 दिलीप
MP-45-005-046-001/547		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 CENTRAL MADHYA PRADESH GRAMIN BANKSamnapurCBIN0R20002 1745005WL092101 Credited 25/01/2019  
4 रोते राम
MP-45-005-046-001/437		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
5 गुडडी बाई(Wife)
MP-45-005-046-001/437		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL113244 Credited 28/05/2019  
6 ISHWAR SINGH(Self)
MP-45-005-046-001/415-A		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
7 DURGA BAI(Wife)
MP-45-005-046-001/415-A		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
8 SARVAN(Son)
MP-45-005-046-001/456		OTHER चान्दरानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101  
9 SAVITA BAI(Wife)
MP-45-005-046-001/637		OTHER चान्दरानी P P A A A A A 2 161 322 0 0 322 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
10 अवधेश कुमार(Son)
MP-45-005-046-001/387		OTHER चान्दरानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101  
11 रामू
MP-45-005-046-001/492		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
12 तारावती(Daughter)
MP-45-005-046-001/492		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
13 देवसिह
MP-45-005-046-001/415		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
14 Savita(Wife)
MP-45-005-046-001/564		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
15 भालाराम
MP-45-005-046-001/391		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
16 रामकली
MP-45-005-046-001/391		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
17 मंगलासिह
MP-45-005-046-001/53		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
18 शांति बाई(Wife)
MP-45-005-046-001/53		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
19 सुखराम
MP-45-005-046-001/97		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
20 सेखी
MP-45-005-046-001/97		OTHER चान्दरानी P P P P P A A 5 161 805 0 0 805 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
21 कपूर
MP-45-005-046-001/566		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
22 पार्वती बाई(Mother)
MP-45-005-046-001/58		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
23 गोल्‍ली
MP-45-005-046-001/585		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
24 अहिल्‍या
MP-45-005-046-001/392		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
25 बबलू
MP-45-005-046-001/392		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
26 Kalyan(Son)
MP-45-005-046-001/385		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
27 सुखदेन
MP-45-005-046-001/385		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
28 मल्‍लू
MP-45-005-046-001/367		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
29 माल्‍ेहनबाई
MP-45-005-046-001/367		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
30 अमर सिह
MP-45-005-046-001/312		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
31 सोहद्री
MP-45-005-046-001/329		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
32 गोपीलाल(Self)
MP-45-005-046-001/386		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
33 लखनसिह
MP-45-005-046-001/387		OTHER चान्दरानी P P P A A A A 3 161 483 0 0 483 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
34 Omprekash ..(Son)
MP-45-005-046-001/567		OTHER चान्दरानी P P P P A A A 4 161 644 0 0 644 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
35 KALLU SINGH(Self)
MP-45-005-046-001/497		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
36 रामसिह(Self)
MP-45-005-046-001/456		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
37 BHAGVATI(Self)
MP-45-005-046-001/74		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
38 अधनिया
MP-45-005-046-001/96		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
39 चंद्रवती
MP-45-005-046-001/385		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
40 देवसिह
MP-45-005-046-001/330		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
41 तीरथ
MP-45-005-046-001/224		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
42 लखनसिह
MP-45-005-046-001/508		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
43 रामसखा
MP-45-005-046-001/579		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
44 संतुसिह
MP-45-005-046-001/96		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
45 Rohit(Self)
MP-45-005-046-001/77-A		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
46 फुलझर
MP-45-005-046-001/630		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
47 Premvati(Wife)
MP-45-005-046-001/623		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
48 बुधवरिया
MP-45-005-046-001/52		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
49 रामसिह
MP-45-005-046-001/389		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
50 गुडडीबाई
MP-45-005-046-001/389		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
51 धनिया
MP-45-005-046-001/613		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
52 संतोष कुमार(Self)
MP-45-005-046-001/613		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
53 कोयली K(Wife)
MP-45-005-046-001/93		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
54 सोनीबाई
MP-45-005-046-001/76		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
55 जीतराम
MP-45-005-046-001/603		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
56 अनुसुईया
MP-45-005-046-001/603		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
57 kailash(Son)
MP-45-005-046-001/551		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
58 बाल मुकुन्‍द
MP-45-005-046-001/554		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
59 कुसुम बाई
MP-45-005-046-001/224		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
60 सामसुंदर
MP-45-005-046-001/310		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
61 शिवकुमार
MP-45-005-046-001/313		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
62 लीलाराम
MP-45-005-046-001/333		OTHER चान्दरानी P P P P P A A 5 161 805 0 0 805 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
63 गोपालसिहं(Self)
MP-45-005-046-001/365		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
64 bhikham(Son)
MP-45-005-046-001/394		OTHER चान्दरानी P P P P A A A 4 161 644 0 0 644 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
65 चेतराम
MP-45-005-046-001/495		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
66 केकती
MP-45-005-046-001/495		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
67 santosh(Son)
MP-45-005-046-001/515		OTHER चान्दरानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101  
68 ओमवती
MP-45-005-046-001/580		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
69 मनोज
MP-45-005-046-001/336		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
70 somti(Daughter-in-Law)
MP-45-005-046-001/394		OTHER चान्दरानी P P P P A A A 4 161 644 0 0 644 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
71 क़षणी
MP-45-005-046-001/310		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
72 पारवती(Wife)
MP-45-005-046-001/386		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
73 रोहणीप्रसाद(Son)
MP-45-005-046-001/495		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
74 गीताबाई(Wife)
MP-45-005-046-001/566		OTHER चान्दरानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101  
75 छोटी बाई(Wife)
MP-45-005-046-001/387		OTHER चान्दरानी P P P A A A A 3 161 483 0 0 483 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
76 उर्मिला बाई(Wife)
MP-45-005-046-001/456		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
77 रनमतिया
MP-45-005-046-001/571		OTHER चान्दरानी P P P P A A A 4 161 644 0 0 644 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
78 रानी
MP-45-005-046-001/333		OTHER चान्दरानी P P P P P A A 5 161 805 0 0 805 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
79 FUNDARA BAI(Daughter-in-Law)
MP-45-005-046-001/33		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
80 CHIRONJA BAI(Daughter)
MP-45-005-046-001/457		OTHER चान्दरानी P P P A A A A 3 161 483 0 0 483 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
81 सिगरो
MP-45-005-046-001/631		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL092101 Credited 25/01/2019  
82 सोनीबाई
MP-45-005-046-001/598		OTHER चान्दरानी P P P P P P A 6 161 966 0 0 966 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745005WL114392 Credited 17/08/2019  
कुल हाजिरी7878777470670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 71484


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71484
प्रति मजदुर औसत 871.7561
कुल मानव दिवस : 444