Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:39:41 PM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 26893 तारीख से : 30/10/2021    तारीख को : 12/11/2021  : 1715004/2019-2020/89381/AS    स्वीकृति दिनॉंक : 16/02/2020
कार्य-संहित : 1715004038/WC/22012034501718 कार्य का नाम : ग्राम सगनरा के आराजी क्रमांक 255 में तालाब निर्माण (1715004038/WC/22012034501718)
     

Measurement Book Detail
MB NO.  15        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 फूलझारिया(Wife)
MP-15-004-038-001/213		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL132167 Credited 21/12/2021  
2 dinesh kumar singh(Self)
MP-15-004-038-001/57-C		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIAMORWASBIN0003767 1715004038WL132167 Credited 21/12/2021  
3 premvati devi(Daughter)
MP-15-004-038-001/41		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
4 durga devi(Daughter)
MP-15-004-038-001/196-C		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
5 kamlesh prasad jaiswal(Self)
MP-15-004-038-001/222-A		OTHER दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
6 pappi devi(Daughter)
MP-15-004-038-001/11		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
7 सोनमती(Wife)
MP-15-004-038-001/107		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
8 विरहुल(Wife)
MP-15-004-038-001/25		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
9 हिन्दली(Wife)
MP-15-004-038-001/199		SC दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
10 कुमेस (Son)
MP-15-004-038-001/211		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
11 chandrika devi(Wife)
MP-15-004-038-001/3-B		OTHER दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
12 fulmatiya devi(Self)
MP-15-004-038-004/26-A		ST बसउड़+ा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
13 राजकुमारी(Wife)
MP-15-004-038-002/78		OTHER सगनरा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
14 अजय (Self)
MP-15-004-038-001/196-A		ST दरवारी P P P A A A A A A A A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
15 anrudh singh(Self)
MP-15-004-038-001/96-A		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
16 तेजप्रताप(Self)
MP-15-004-038-001/24		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
17 sita(Wife)
MP-15-004-038-001/105-A		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
18 राधा (Wife)
MP-15-004-038-004/43-A		ST बसउड़+ा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
19 इन्दरनिया(Wife)
MP-15-004-038-003/25		SC बरदहा P P P P P P A A A A A A A A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 22/12/2021  
20 tej pratap yadaw(Self)
MP-15-004-038-001/3-B		OTHER दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
21 sidhnath singh(Son)
MP-15-004-038-001/45		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
22 श्‍यामकली (Wife)
MP-15-004-038-004/42-A		ST बसउड़+ा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
23 सोनमती(Wife)
MP-15-004-038-001/130		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
24 lilavati devi(Wife)
MP-15-004-038-004/25-C		ST बसउड़+ा P A A A A A A A A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
25 Sushila devi(Wife)
MP-15-004-038-001/147-C		SC दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 21/12/2021  
26 amritlal saket(Self)
MP-15-004-038-001/147-A		SC दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL132167 Credited 22/12/2021  
27 Anjani saket(Self)
MP-15-004-038-001/147-C		SC दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
28 बबन(Self)
MP-15-004-038-001/124		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
29 छोटकु(Self)
MP-15-004-038-001/130		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
30 लक्षनधारी(Self)
MP-15-004-038-001/150		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
31 chhotni devi(Self)
MP-15-004-038-001/177-B		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
32 श्यामसुन्दर(Self)
MP-15-004-038-001/188		OTHER दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
33 गीरीश(Self)
MP-15-004-038-001/188-A		OTHER दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
34 राकेश(Self)
MP-15-004-038-001/188-B		OTHER दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
35 amritlal singh(Self)
MP-15-004-038-001/130-A		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
36 kevli devi(Wife)
MP-15-004-038-001/130-A		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
37 सन्ती(Wife)
MP-15-004-038-001/145		SC दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 22/12/2021  
38 रामाधार(Self)
MP-15-004-038-001/107		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
39 उदय(Self)
MP-15-004-038-001/11		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
40 अनारकली(Wife)
MP-15-004-038-001/24		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
41 शीलू(Wife)
MP-15-004-038-001/24-A		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
42 aruna devi(Wife)
MP-15-004-038-001/222-A		OTHER दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL0203854 Credited 11/06/2022  
43 bans bahadur singh(Self)
MP-15-004-038-001/216		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
44 Chandravati devi(Wife)
MP-15-004-038-001/217		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
45 Banshpati singh(Self)
MP-15-004-038-001/2-B		ST दरवारी P P P P P P A P P P P A A A 10 190 1900 0 0 1900 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
46 आसमान(Self)
MP-15-004-038-001/199		SC दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 22/12/2021  
47 premlal singh(Self)
MP-15-004-038-001/105-A		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
48 फूलमती(Wife)
MP-15-004-038-001/190		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKhatai549045 1715004038WL132167 Credited 21/12/2021  
49 ललन (Self)
MP-15-004-038-004/43-A		ST बसउड़+ा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
50 बुटली(Self)
MP-15-004-038-003/28		ST बरदहा P P A A A A A A A A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL132167 Credited 21/12/2021  
51 अतवरिया(Self)
MP-15-004-038-004/24		ST बसउड़+ा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN054904 1715004038WL132167 Credited 21/12/2021  
52 Pooja jayswal(Daughter)
MP-15-004-038-002/78		OTHER सगनरा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
53 raituliya(Wife)
MP-15-004-038-004/28		ST बसउड़+ा P P P P P P A P P P P P A A 11 190 2090 0 0 2090 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
54 रमेस (Self)
MP-15-004-038-004/28-A		ST बसउड़+ा P P P P P P A P P P P A A A 10 190 1900 0 0 1900 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
55 शीला (Wife)
MP-15-004-038-004/28-A		ST बसउड़+ा P P P P P P A P P A A A A A 8 190 1520 0 0 1520 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
56 छोटेलाल(Self)
MP-15-004-038-004/29		ST बसउड़+ा P P P P A A A A A A A A A A 4 190 760 0 0 760 UNION BANK OF INDIAKhatai549045 1715004038WL132167 Credited 21/12/2021  
57 अनन्ती(Wife)
MP-15-004-038-004/29		ST बसउड़+ा P P P P P A A A A A A A A A 5 190 950 0 0 950 UNION BANK OF INDIAKhatai549045 1715004038WL132167 Credited 21/12/2021  
58 Sukvariya devi(Self)
MP-15-004-038-004/30		ST बसउड़+ा P A A A A A A A A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
59 रजत(Self)
MP-15-004-038-004/34		ST बसउड़+ा P A A A A A A A A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
60 rajesh kumar singh(Self)
MP-15-004-038-004/37-A		ST बसउड़+ा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
61 मोहनलाल (Self)
MP-15-004-038-004/4-B		ST बसउड़+ा P P P P P P A P A A A A A A 7 190 1330 0 0 1330 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
62 जमुना(Self)
MP-15-004-038-001/46		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
63 सतीश(Self)
MP-15-004-038-001/57-A		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
64 ललन(Self)
MP-15-004-038-001/45		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKhatai549045 1715004038WL132167 Credited 21/12/2021  
65 जयकरन(Self)
MP-15-004-038-001/4		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKhatai549045 1715004038WL132167 Credited 21/12/2021  
66 रमदसिया(Wife)
MP-15-004-038-001/4		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKhatai549045 1715004038WL132167 Credited 21/12/2021  
67 छोटकनिया(Wife)
MP-15-004-038-001/41		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKhatai549045 1715004038WL132167 Credited 21/12/2021  
68 मोतीलाल(Self)
MP-15-004-038-002/58		OTHER सगनरा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
69 शिवकली(Wife)
MP-15-004-038-002/58		OTHER सगनरा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
70 सरोज(Self)
MP-15-004-038-002/78		OTHER सगनरा P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
71 रविनाथ(Self)
MP-15-004-038-001/69		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
72 फूलमती(Wife)
MP-15-004-038-001/69		ST दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 UNION BANK OF INDIAKhatai549045 1715004038WL132167 Credited 21/12/2021  
73 पानमती(Wife)
MP-15-004-038-001/71		ST दरवारी P P P P P P A P P P P A A A 10 190 1900 0 0 1900 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
74 जगप्रसाद(Self)
MP-15-004-038-001/87		ST दरवारी P P P A A A A A A A A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL132167 Credited 21/12/2021  
75 poonam jaiswal(Wife)
MP-15-004-038-001/188-B		OTHER दरवारी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 INDIAN BANKNaugaiIDIB000N557 1715004038WL132167 Credited 21/12/2021  
कुल हाजिरी75727169686706665646461600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14820
प्रदाय राशि अनुसूचित जनजाति 107920
प्रदाय राशि अन्य 29640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 152380
प्रति मजदुर औसत 2031.7333
कुल मानव दिवस : 802