Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:33:08 AM 
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राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : शाजापुर पंचायत : कपालिया
मस्टर रोल संख्या : 818 तारीख से : 22/04/2022    तारीख को : 28/04/2022  : 1719005/2020-2021/66665/AS    स्वीकृति दिनॉंक : 09/03/2021
कार्य-संहित : 1719005064/WC/22012034572260 कार्य का नाम : countur trench nirman2 kapaliya (1719005064/WC/22012034572260)
     

Measurement Book Detail
MB NO.  64        Page NO.  4

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 elakarsingh(Self)
MP-19-005-064-001/904		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005064WL002379 Credited 13/05/2022  
2 govind patidar(Self)
MP-19-005-064-001/829		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005064WL002379 Credited 13/05/2022  
3 kamal prajapati(Self)
MP-19-005-064-001/835		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
4 jitendra radheshyam(Self)
MP-19-005-064-001/770		SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
5 santosh rathore(Self)
MP-19-005-064-001/841		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
6 संजय(Self)
MP-19-005-064-001/226		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
7 तोफानसिंह(Self)
MP-19-005-064-001/446		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
8 jojan singh(Self)
MP-19-005-064-001/653		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
9 gokul singh(Self)
MP-19-005-064-001/655		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
10 kamlesh v(Self)
MP-19-005-064-001/919		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
11 ashok j(Self)
MP-19-005-064-001/852		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
12 balusingh g(Self)
MP-19-005-064-001/850		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
13 lakhan patidar(Self)
MP-19-005-064-001/870		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
14 अर्जुनसिंह(Self)
MP-19-005-064-001/445		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
15 sita bai(Self)
MP-19-005-064-001/859		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
16 asalam kha(Self)
MP-19-005-064-001/862		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
17 balchand jagnath(Self)
MP-19-005-064-001/807		SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
18 bhuri bai(Self)
MP-19-005-064-001/846		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
19 kalusingh b(Self)
MP-19-005-064-001/842		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
20 mohansingh b(Self)
MP-19-005-064-001/843		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
21 इन्दरसिंह(Self)
MP-19-005-064-001/512		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
22 दिलीपसिंह(Self)
MP-19-005-064-001/533		OTHER कपालिया P P P A P P P 6 202 1212 0 0 1212 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
23 भवरसिंह(Self)
MP-19-005-064-001/426		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
24 देवनारायण(Self)
MP-19-005-064-001/316		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
25 gorisankar patidar(Self)
MP-19-005-064-001/679		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
26 bhagavat singh(Self)
MP-19-005-064-001/697		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
27 manoj rathor(Self)
MP-19-005-064-001/700		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
28 narendra singh(Self)
MP-19-005-064-001/714		SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
29 pepkunvar(Self)
MP-19-005-064-001/913		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
30 niyajan bi(Self)
MP-19-005-064-001/918		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
31 azeej kha(Self)
MP-19-005-064-001/916		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
32 rina bai k(Self)
MP-19-005-064-001/858		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
33 bhagvat singh(Self)
MP-19-005-064-001/716		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
34 bhupendra(Self)
MP-19-005-064-001/694		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
35 prahlad rugnath(Self)
MP-19-005-064-001/779		SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
36 sersingh(Self)
MP-19-005-064-001/845		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
37 virendra singh(Self)
MP-19-005-064-001/838		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
38 mehraj bi(Self)
MP-19-005-064-001/864		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
39 sahil kha(Self)
MP-19-005-064-001/865		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
40 rahisa bi(Self)
MP-19-005-064-001/866		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
41 banu bi(Self)
MP-19-005-064-001/867		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL002379 Credited 13/05/2022  
42 नेपालसिंह(Self)
MP-19-005-064-001/229		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005064WL002379 Credited 13/05/2022  
43 लाखनसिंह(Self)
MP-19-005-064-001/388		ST कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005064WL002379 Credited 13/05/2022  
44 jitendra shivhare(Self)
MP-19-005-064-001/730		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAKANASIASBIN0030194 1719005064WL002379 Credited 13/05/2022  
45 kamla bai h(Self)
MP-19-005-064-001/920		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005064WL002379 Credited 13/05/2022  
46 भगवानसिंह(Self)
MP-19-005-064-001/503		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASHAJAPURCBIN0282154 1719005064WL002379 Credited 13/05/2022  
कुल हाजिरी4646460464646              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4896
प्रदाय राशि अनुसूचित जनजाति 1224
प्रदाय राशि अन्य 50172


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56292
प्रति मजदुर औसत 1223.7391
कुल मानव दिवस : 276