Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:55:35 AM 
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राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : शाजापुर पंचायत : कपालिया
मस्टर रोल संख्या : 16265 तारीख से : 26/01/2021    तारीख को : 01/02/2021  : 1719005/2020-2021/115667/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1719005064/WC/22012034547780 कार्य का नाम : chek dem nirman karya kapaliya (1719005064/WC/22012034547780)
     

Measurement Book Detail
MB NO.  64        Page NO.  17

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 amarsingh c(Self)
MP-19-005-064-001/1013		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL052610 Credited 17/03/2021  
2 ghanshyam p(Self)
MP-19-005-064-001/1014		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL052610 Credited 17/03/2021  
3 rajubai s(Self)
MP-19-005-064-001/1018		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL052610 Credited 17/03/2021  
4 santosh mobiya(Self)
MP-19-005-064-001/1019		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL052610 Credited 17/03/2021  
5 bhanvarsingh(Self)
MP-19-005-064-001/1021		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL052610 Credited 17/03/2021  
6 sanjay lachu(Self)
MP-19-005-064-001/1035		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL052610 Credited 17/03/2021  
7 santosh S(Self)
MP-19-005-064-001/2058		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL052610 Credited 17/03/2021  
8 kalu singh bheru singh(Self)
MP-19-005-064-001/789		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL052610 Credited 17/03/2021  
9 bhuri bai d(Self)
MP-19-005-064-001/963		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL052610 Credited 17/03/2021  
10 bharat singh nandram ji(Self)
MP-19-005-064-001/794		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005WL052610 Credited 16/03/2021  
11 jeevan singh laxman singh(Self)
MP-19-005-064-001/763		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
12 prakash bai h(Self)
MP-19-005-064-001/1030		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
13 तोफानसिंह(Self)
MP-19-005-064-001/446		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 18/03/2021  
14 manisankar(Self)
MP-19-005-064-001/1009		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
15 kamlesh v(Self)
MP-19-005-064-001/919		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
16 rameshchand(Self)
MP-19-005-064-001/994		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
17 santosh bai(Self)
MP-19-005-064-001/962		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
18 rajen g(Self)
MP-19-005-064-001/993		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
19 pavitra bai b(Self)
MP-19-005-064-001/964		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
20 sugan bai(Self)
MP-19-005-064-001/965		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
21 dharmen(Self)
MP-19-005-064-001/1012		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
22 sri ram(Self)
MP-19-005-064-001/1000		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
23 jyoti bai(Wife)
MP-19-005-064-001/1000		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
24 atmaram n(Self)
MP-19-005-064-001/1020		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL062759 Credited 10/08/2023  
25 saddam kha(Self)
MP-19-005-064-001/1036		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
26 lakhan r(Self)
MP-19-005-064-001/2028		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
27 rahul h(Self)
MP-19-005-064-001/2039		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
28 santosh g(Self)
MP-19-005-064-001/2044		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
29 shriram p(Self)
MP-19-005-064-001/2045		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
30 dharmen n(Self)
MP-19-005-064-001/1022		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
31 jakir kha(Self)
MP-19-005-064-001/1025		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL062759 Credited 28/07/2023  
32 shivkanya bai(Self)
MP-19-005-064-001/1028		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
33 teena l(Self)
MP-19-005-064-001/1031		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
34 babu lal
MP-19-005-064-001/1032		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
35 nagulal(Self)
MP-19-005-064-001/1016		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
36 pepkunvar(Self)
MP-19-005-064-001/913		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
37 balchand jagnath(Self)
MP-19-005-064-001/807		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
38 परबत(Self)
MP-19-005-064-001/66		ST कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
39 gorisankar patidar(Self)
MP-19-005-064-001/679		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
40 hatesingh(Self)
MP-19-005-064-001/1023		SC कपालिया P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
41 santosh bai u(Self)
MP-19-005-064-001/925		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
42 dev bai u(Self)
MP-19-005-064-001/934		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
43 rajensingh(Self)
MP-19-005-064-001/997		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
44 balram singh(Self)
MP-19-005-064-001/941		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
45 mohammad kha(Self)
MP-19-005-064-001/951		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
46 manu bai n(Self)
MP-19-005-064-001/929		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
47 jayram c(Self)
MP-19-005-064-001/1015		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
48 महेन्द्रसिंह(Self)
MP-19-005-064-001/303		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 18/03/2021  
49 bane singh bheru lal
MP-19-005-064-001/813		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
50 sersingh(Self)
MP-19-005-064-001/845		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
51 kalusingh(Self)
MP-19-005-064-001/696		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL052610 Credited 16/03/2021  
52 jiten varma(Self)
MP-19-005-064-001/968		OTHER कपालिया P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKANASIASBIN0030194 1719005WL052610 Credited 16/03/2021  
53 bhima(Self)
MP-19-005-064-001/692		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 CANARA BANKMAKSICNRB0005958 1719005WL052610 Credited 17/03/2021  
54 himmat d(Self)
MP-19-005-064-001/1029		SC कपालिया P P P A P P P 6 190 1140 0 0 1140 CANARA BANKMAKSICNRB0005958 1719005WL052610 Credited 17/03/2021  
कुल हाजिरी5453530535353              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20710
प्रदाय राशि अनुसूचित जनजाति 1140
प्रदाय राशि अन्य 38760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60610
प्रति मजदुर औसत 1122.4073
कुल मानव दिवस : 319