Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:36:04 AM 
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राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : शाजापुर पंचायत : कपालिया
मस्टर रोल संख्या : 1399 तारीख से : 06/05/2022    तारीख को : 12/05/2022  : 1719005/2020-2021/264146/AS    स्वीकृति दिनॉंक : 20/07/2020
कार्य-संहित : 1719005064/WC/22012034565308 कार्य का नाम : waterharvesting community pond (1719005064/WC/22012034565308)
     

Measurement Book Detail
MB NO.  64        Page NO.  8

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 rasul kha(Self)
MP-19-005-064-001/1070		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD.Village and PO Uvani Gopal BranchINDB0001305 1719005WL004895 Credited 27/05/2022  
2 balchand(Self)
MP-19-005-064-001/1071		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD.Village and PO Uvani Gopal BranchINDB0001305 1719005WL004895 Credited 27/05/2022  
3 dines(Self)
MP-19-005-064-001/1072		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD.Village and PO Uvani Gopal BranchINDB0001305 1719005WL004895 Credited 27/05/2022  
4 kala bai(Mother)
MP-19-005-064-001/1072		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD.Village and PO Uvani Gopal BranchINDB0001305 1719005WL004895 Credited 27/05/2022  
5 govind n(Self)
MP-19-005-064-001/1073		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD.Village and PO Uvani Gopal BranchINDB0001305 1719005WL004895 Credited 27/05/2022  
6 avanta bai(Wife)
MP-19-005-064-001/1073		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD.Village and PO Uvani Gopal BranchINDB0001305 1719005WL004895 Credited 27/05/2022  
7 lokendra dewada(Self)
MP-19-005-064-001/1060		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL004895 Credited 27/05/2022  
8 rajubai s(Self)
MP-19-005-064-001/1018		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL004895 Credited 27/05/2022  
9 santosh mobiya(Self)
MP-19-005-064-001/1019		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL004895 Credited 27/05/2022  
10 bhanvarsingh(Self)
MP-19-005-064-001/1021		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL004895 Credited 27/05/2022  
11 amarsingh c(Self)
MP-19-005-064-001/1013		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL004895 Credited 27/05/2022  
12 ghanshyam p(Self)
MP-19-005-064-001/1014		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL004895 Credited 27/05/2022  
13 sanjay lachu(Self)
MP-19-005-064-001/1035		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL004895 Credited 27/05/2022  
14 prakash bai h(Self)
MP-19-005-064-001/1030		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
15 संजय(Self)
MP-19-005-064-001/226		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
16 तोफानसिंह(Self)
MP-19-005-064-001/446		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 26/05/2022  
17 rahul h(Self)
MP-19-005-064-001/2039		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
18 babu lal
MP-19-005-064-001/1032		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
19 saddam kha(Self)
MP-19-005-064-001/1036		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
20 bhayak bai(Self)
MP-19-005-064-001/1040		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
21 dharmen n(Self)
MP-19-005-064-001/1022		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
22 jaggu ji(Self)
MP-19-005-064-001/1024		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
23 jakir kha(Self)
MP-19-005-064-001/1025		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
24 shivkanya bai(Self)
MP-19-005-064-001/1028		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
25 jena bi(Self)
MP-19-005-064-001/1063		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
26 ishlam kha(Son)
MP-19-005-064-001/1063		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
27 sehnaz bi(Self)
MP-19-005-064-001/1064		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
28 ravina rathore(Self)
MP-19-005-064-001/1065		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
29 tanu chodhary(Self)
MP-19-005-064-001/1066		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
30 rachana b(Self)
MP-19-005-064-001/1068		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
31 kamla bai(Mother-in-Law)
MP-19-005-064-001/1068		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
32 nagulal(Self)
MP-19-005-064-001/1016		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
33 kala bai(Self)
MP-19-005-064-001/1057		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
34 बंशीलाल(Self)
MP-19-005-064-001/175		ST कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 26/05/2022  
35 asalam m(Self)
MP-19-005-064-001/1055		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
36 hatesingh(Self)
MP-19-005-064-001/1023		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
37 भवरसिंह(Self)
MP-19-005-064-001/426		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 26/05/2022  
38 +ंकारसिंह(Self)
MP-19-005-064-001/366		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 26/05/2022  
39 रूपसिंह(Self)
MP-19-005-064-001/282		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 26/05/2022  
40 इन्दरसिंह(Self)
MP-19-005-064-001/512		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 26/05/2022  
41 vijendra singh rajput(Self)
MP-19-005-064-001/638		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 26/05/2022  
42 santosh chodhary(Self)
MP-19-005-064-001/648		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 26/05/2022  
43 yogen(Self)
MP-19-005-064-001/645		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 26/05/2022  
44 मोहनसिंह(Self)
MP-19-005-064-001/294		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 26/05/2022  
45 jayram c(Self)
MP-19-005-064-001/1015		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL004895 Credited 27/05/2022  
46 नेपालसिंह(Self)
MP-19-005-064-001/229		OTHER कपालिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005WL004895 Credited 26/05/2022  
47 लाखनसिंह(Self)
MP-19-005-064-001/388		ST कपालिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005WL004895 Credited 26/05/2022  
48 मुकेश(Self)
MP-19-005-064-001/174		ST कपालिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL004895 Credited 26/05/2022  
49 teju bai r(Self)
MP-19-005-064-001/1041		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODASHAJAPURBARB0SHAJAP 1719005WL004895 Credited 27/05/2022  
50 himmat d(Self)
MP-19-005-064-001/1029		SC कपालिया P P P P P P A 6 204 1224 0 0 1224 CANARA BANKMAKSICNRB0005958 1719005WL004895 Credited 28/05/2022  
कुल हाजिरी5050505050500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 25704
प्रदाय राशि अनुसूचित जनजाति 3672
प्रदाय राशि अन्य 31824


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61200
प्रति मजदुर औसत 1224
कुल मानव दिवस : 300