Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:08:32 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : माचीकला
मस्टर रोल संख्या : 4223 तारीख से : 28/05/2020    तारीख को : 03/06/2020  : 1715004/2020-2021/130320/AS    स्वीकृति दिनॉंक : 20/05/2020
कार्य-संहित : 1715004041/WC/22012034552540 कार्य का नाम : gram machikhurd me ramsajivan kewat ke ghar ke paas talab nirman (1715004041/WC/22012034552540)
     

Measurement Book Detail
MB NO.  605        Page NO.  26

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 नीता देवी
MP-15-004-041-003/6-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
2 पुन्नवसिया
MP-15-004-041-003/163-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
3 रमेश
MP-15-004-041-003/30-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
4 लालती देवी
MP-15-004-041-003/30-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
5 ruksad khan(Self)
MP-15-004-041-003/303		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
6 manisha begam(Wife)
MP-15-004-041-003/303		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
7 kumesh kewat(Self)
MP-15-004-041-003/6-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
8 kishmati(Wife)
MP-15-004-041-003/6-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
9 तशौअरअली
MP-15-004-041-003/31		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
10 फिरोजअली
MP-15-004-041-003/31		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
11 नबबिया
MP-15-004-041-003/6		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
12 gulphan khan(Self)
MP-15-004-041-003/302		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
13 hashina begam(Wife)
MP-15-004-041-003/302		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
14 सुनिता
MP-15-004-041-003/163-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
15 रामगीत केवट(Self)
MP-15-004-041-003/36-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
16 सरिता देवी(Wife)
MP-15-004-041-003/36-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
17 haniph ali(Self)
MP-15-004-041-003/305		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
18 hasibun nisha(Wife)
MP-15-004-041-003/305		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
19 anavar ali(Self)
MP-15-004-041-003/301		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
20 najma begam(Wife)
MP-15-004-041-003/301		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL022655 Credited 09/06/2020  
21 ahamad ali(Self)
MP-15-004-041-003/300		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
22 bindlal kewat(Self)
MP-15-004-041-003/163-C		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
23 राजेश कुमार(Self)
MP-15-004-041-003/20-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
24 मंजू देवी(Wife)
MP-15-004-041-003/20-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
25 सिरताज
MP-15-004-041-003/18		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 10/06/2020  
26 नाजमा
MP-15-004-041-003/18		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
27 akhtar ali(Self)
MP-15-004-041-003/18-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
28 राज कुमार पाल(Self)
MP-15-004-041-003/131-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
29 दशोधरा देवी(Wife)
MP-15-004-041-003/131-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
30 चम्पा देवी(Wife)
MP-15-004-041-003/56-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 10/06/2020  
31 राजेन्‍द्र(Self)
MP-15-004-041-003/8-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 10/06/2020  
32 सरस्‍वती(Wife)
MP-15-004-041-003/8-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 10/06/2020  
33 रामसजीवन(Self)
MP-15-004-041-003/8		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
34 सुकवरिया(Wife)
MP-15-004-041-003/8		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
35 बचनी
MP-15-004-041-003/20		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
36 साहबलाल(Self)
MP-15-004-041-003/133-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 10/06/2020  
37 गुड़िया देवी(Wife)
MP-15-004-041-003/133-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 10/06/2020  
38 सत्यमान(Self)
MP-15-004-041-003/15-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 10/06/2020  
39 संजय देवी(Wife)
MP-15-004-041-003/15-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
40 रामआधार(Self)
MP-15-004-041-003/151		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 10/06/2020  
41 सुमरिया(Wife)
MP-15-004-041-003/151		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
42 बलवंत(Self)
MP-15-004-041-003/12-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
43 पार्वती देवी(Wife)
MP-15-004-041-003/12-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 10/06/2020  
44 mahendra kewat(Self)
MP-15-004-041-003/36-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
45 kushumkali kewat(Wife)
MP-15-004-041-003/36-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
46 lakshiman kewat(Self)
MP-15-004-041-003/39-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL048941 Credited 27/07/2020  
47 magiriya kewat
MP-15-004-041-003/39-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL048941 Credited 27/07/2020  
48 chhotku kewat(Self)
MP-15-004-041-003/39-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
49 pan kumari(Wife)
MP-15-004-041-003/39-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
50 budhanesh kewat(Self)
MP-15-004-041-003/44-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
51 keshawa devi(Wife)
MP-15-004-041-003/44-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL022655 Credited 09/06/2020  
52 arati kewat(Wife)
MP-15-004-041-003/163-C		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKNaugaiIDIB000N557 1715004041WL022655 Credited 09/06/2020  
53 प्यारेलाल
MP-15-004-041-003/163-B		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL022655 Credited 10/06/2020  
54 महेंद्र केवट
MP-15-004-041-003/163-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL022655 Credited 10/06/2020  
55 अमरेश
MP-15-004-041-003/6-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL022655 Credited 09/06/2020  
56 राजकुमार(Self)
MP-15-004-041-003/56-A		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL022655 Credited 09/06/2020  
57 समयलाल(Self)
MP-15-004-041-003/14		ST माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL022655 Credited 09/06/2020  
58 रामकली(Wife)
MP-15-004-041-003/14		ST माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL022655 Credited 09/06/2020  
59 सुरजलाल
MP-15-004-041-003/20		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL022655 Credited 09/06/2020  
60 दोदल
MP-15-004-041-003/6		OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL022655 Credited 09/06/2020  
कुल हाजिरी6060606060600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2280
प्रदाय राशि अन्य 66120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68400
प्रति मजदुर औसत 1140
कुल मानव दिवस : 360