Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 01:37:13 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 18664 तारीख से : 07/10/2020    तारीख को : 13/10/2020  : 1/CHO/2021    स्वीकृति दिनॉंक : 27/07/2020
कार्य-संहित : 1731006046/AV/22012034515902 कार्य का नाम : पुलिया निर्माण, शिव मंदिर के पास, कोल्हिया (1731006046/AV/22012034515902)
     

Measurement Book Detail
MB NO.  4791        Page NO.  70

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 SHYAMBAI(Daughter-in-Law)
MP-31-006-030-002/165		ST सीवनपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006046WL097979 Credited 20/10/2020  
2 बसंती
MP-31-006-028-002/155		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006046WL097979 Credited 20/10/2020  
3 मोहनसिग
MP-31-006-044-003/204		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006046WL097979 Credited 20/10/2020  
4 sanju
MP-31-006-028-002/81		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL097979 Credited 20/10/2020  
5 SAJLEE(Granddaughter)
MP-31-006-028-002/123		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL097979 Credited 20/10/2020  
6 कविता
MP-31-006-028-002/102		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
7 सेवकाश
MP-31-006-045-003/4		OTHER र्ुंल++बेरिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
8 nirmal(Self)
MP-31-006-028-002/230		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
9 PRODIP(Self)
MP-31-006-028-002/232-A		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
10 AASHOK HIMMU(Son)
MP-31-006-030-002/165		ST सीवनपाट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
11 RASANA(Wife)
MP-31-006-046-001/115-A		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
12 sonu(Son)
MP-31-006-046-001/115-A		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
13 प्रणव कुमार सरकार
MP-31-006-046-001/22		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
14 FANINDRA(Son)
MP-31-006-046-001/37		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
15 रणजीत बाछाड़
MP-31-006-046-001/41		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
16 दिलीप
MP-31-006-046-001/43		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
17 प्रशांतराय/किशोरी
MP-31-006-046-001/5		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
18 ममता(Wife)
MP-31-006-046-004/68		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
19 मंजू
MP-31-006-046-004/76		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
20 सचिन
MP-31-006-046-004/95		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
21 kanika(Wife)
MP-31-006-046-001/87-A		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
22 शांति/हरेन्दं विश्वास
MP-31-006-046-006/116		OTHER पुंजी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
23 राजेश (Self)
MP-31-006-046-007/6-B		ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
24 सुगन्‍ती(Wife)
MP-31-006-046-007/6-B		ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
25 जलपना
MP-31-006-046-004/95		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
26 आशा
MP-31-006-046-001/5		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
27 सिवानी
MP-31-006-046-001/41		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
28 pranav(Self)
MP-31-006-046-001/141		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
29 kavita(Wife)
MP-31-006-046-001/141		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
30 समीर
MP-31-006-046-001/111		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
31 sumitra
MP-31-006-028-002/81		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
32 sucheetra(Wife)
MP-31-006-028-002/81-b		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
33 रंजीत/सुबलसिंग
MP-31-006-028-002/41		OTHER आमडोह X P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
34 आरती
MP-31-006-028-002/41		OTHER आमडोह X P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
35 परिमल /रामपद
MP-31-006-028-002/102		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
36 उर्मिला
MP-31-006-028-002/127		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
37 सरजीत/सुबलसिंग
MP-31-006-028-002/1		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
38 अनिता
MP-31-006-028-002/100		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
39 प्रदीप
MP-31-006-028-002/15		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
40 प्रकाश / चित्तरंजन सरकार
MP-31-006-046-001/111		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
41 पागल मंडल
MP-31-006-046-001/43		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
42 mithun(Son)
MP-31-006-046-001/61		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
43 सविता
MP-31-006-046-006/116		OTHER पुंजी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
44 ANJALI(Wife)
MP-31-006-046-001/87-C		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
45 केनाराम(Self)
MP-31-006-046-004/68		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
46 कलबसिंह/नेहरू
MP-31-006-046-007/72		ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
47 बिसन/लल्लू
MP-31-006-046-007/79		SC कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL097979 Credited 20/10/2020  
48 अमरीश(Self)
MP-31-006-022-003/160		OTHER तवाकाठी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006046WL097979 Credited 20/10/2020  
49 ि‍वमल / जगदीश(Self)
MP-31-006-027-005/67-A		OTHER शिवसागर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006046WL097979 Credited 20/10/2020  
50 ि‍शखा /(Wife)
MP-31-006-027-005/67-A		OTHER शिवसागर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006046WL097979 Credited 20/10/2020  
कुल हाजिरी4850505050500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 6840
प्रदाय राशि अन्य 48640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56620
प्रति मजदुर औसत 1132.4
कुल मानव दिवस : 298