Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 02:46:34 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : चिचोली पंचायत : चिरापाटला
मस्टर रोल संख्या : 13249 तारीख से : 29/12/2020    तारीख को : 04/01/2021  : 1731004/2020-2021/439904/AS    स्वीकृति दिनॉंक : 06/12/2020
कार्य-संहित : 1731004010/WC/22012034598119 कार्य का नाम : SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
     

Measurement Book Detail
MB NO.  6155        Page NO.  45

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 REKHA(Wife)
MP-31-004-010-001/349-D		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731004WL118264 Credited 27/01/2021  
2 नरेश(Self)
MP-31-004-010-001/371-A		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
3 रामकली.(Wife)
MP-31-004-010-001/411		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
4 सुखराम(Self)
MP-31-004-010-001/412		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
5 गंगा(Others)
MP-31-004-010-001/492		OTHER चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
6 गुडडी
MP-31-004-010-001/594		OTHER चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
7 कला(Wife)
MP-31-004-010-001/419		OTHER चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
8 फागू(Brother)
MP-31-004-010-001/413		ST चीरापडला P P P P P A A 5 168 840 0 0 840 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
9 सुखवन्ती(Others)
MP-31-004-010-001/413		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
10 मंगल(Self)
MP-31-004-010-001/162-B		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
11 मल्‍लो.(Wife)
MP-31-004-010-001/280		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
12 कालूराम(Son)
MP-31-004-010-001/322		OTHER चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
13 सुन्दरलाल(Self)
MP-31-004-010-001/316		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
14 भग्गो(Wife)
MP-31-004-010-001/316		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
15 कला(Wife)
MP-31-004-010-001/350		OTHER चीरापडला P P P P A A A 4 168 672 0 0 672 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
16 नानकराम(Brother)
MP-31-004-010-001/377		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
17 फुलवती(Wife)
MP-31-004-010-001/374		ST चीरापडला P P P P P A A 5 168 840 0 0 840 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
18 कैलाश(Son)
MP-31-004-010-001/414		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
19 छनको.
MP-31-004-010-001/414		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
20 परसराम(Son)
MP-31-004-010-001/324		ST चीरापडला P P P P P A A 5 168 840 0 0 840 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
21 बसंती(Others)
MP-31-004-010-001/324		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
22 दशमा(Wife)
MP-31-004-010-001/242		ST चीरापडला P P P P P A A 5 168 840 0 0 840 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
23 सोहमत(Self)
MP-31-004-010-001/139		ST चीरापडला P P P P P A A 5 168 840 0 0 840 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
24 प्यारी(Wife)
MP-31-004-010-001/349		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
25 SEEMA(Self)
MP-31-004-010-001/374-B		ST चीरापडला P P P P P A A 5 168 840 0 0 840 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
26 विरेन्‍द्र
MP-31-004-010-001/251		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
27 RAMDAYAL(Self)
MP-31-004-010-001/323-C		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
28 ANITLAL(Self)
MP-31-004-010-001/416-A		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
29 सविता(Others)
MP-31-004-010-001/245		ST चीरापडला P P P P A A A 4 168 672 0 0 672 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
30 chuniya(Daughter)
MP-31-004-010-001/479-A		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
31 घिमा.(Wife)
MP-31-004-010-001/243-A		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
32 MAHESH(Self)
MP-31-004-010-001/373-C		ST चीरापडला P P P P P A A 5 168 840 0 0 840 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
33 सोमती(Others)
MP-31-004-010-001/315		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
34 RAMBAI
MP-31-004-010-001/668		OTHER चीरापडला P P P P P A A 5 168 840 0 0 840 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
35 AMARLAL(Self)
MP-31-004-010-001/417-C		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
36 PREMVATI(Self)
MP-31-004-010-001/378-C		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
37 रमेश.(Son)
MP-31-004-010-001/383		ST चीरापडला P P P P A A A 4 168 672 0 0 672 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
38 Fattu(Self)
MP-31-004-010-001/310-C		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
39 कलावती
MP-31-004-010-001/446		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
40 सुकई
MP-31-004-010-001/281		OTHER चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 25/01/2021  
41 BHAGRATI(Wife)
MP-31-004-010-001/313-B		ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIACHIRPATLASBIN0007724 1731004WL118264 Credited 27/01/2021  
कुल हाजिरी4141414138300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 32424
प्रदाय राशि अन्य 6552


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38976
प्रति मजदुर औसत 950.6342
कुल मानव दिवस : 232