Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 06:43:25 PM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : र्ुंटहड़+वा
मस्टर रोल संख्या : 23634 तारीख से : 01/02/2021    तारीख को : 07/02/2021  : 1715004/2020-2021/2893/AS    स्वीकृति दिनॉंक : 09/01/2021
कार्य-संहित : 1715004045/WC/22012034608093 कार्य का नाम : Talab Nirman Phuthadwa Teju Gond Ke Ghar Ke pass Kushiyara Nala Par (1715004045/WC/22012034608093)
     

Measurement Book Detail
MB NO.  62        Page NO.  7

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 अरती देवी(Wife)
MP-15-004-045-002/56-B		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL139252 Credited 16/03/2021  
2 अर्जुन(Self)
MP-15-004-045-002/56-B		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004045WL139252 Credited 16/03/2021  
3 फुलमतीए(Wife)
MP-15-004-045-002/6-A		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL139252 Credited 16/03/2021  
4 सुगनी
MP-15-004-045-002/123		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL139252 Credited 16/03/2021  
5 सुरेश
MP-15-004-045-002/123		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004045WL139252 Credited 16/03/2021  
6 मुन्ना(Self)
MP-15-004-045-002/6-A		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004045WL139252 Credited 16/03/2021  
7 गुड्डी देवी(Wife)
MP-15-004-045-002/28-C		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL139252 Credited 16/03/2021  
8 सुरेश(Self)
MP-15-004-045-002/28-C		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004045WL139252 Credited 16/03/2021  
9 चंद्रिका(Self)
MP-15-004-045-002/70-A		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004045WL139252 Credited 16/03/2021  
10 उर्मिला(Wife)
MP-15-004-045-002/70-A		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004045WL139252 Credited 16/03/2021  
11 उषारानी
MP-15-004-045-002/33-B		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL139252 Credited 16/03/2021  
12 शिवकुमार
MP-15-004-045-002/33-B		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004045WL139252 Credited 16/03/2021  
13 प्रमिला(Wife)
MP-15-004-045-002/70-B		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL139252 Credited 16/03/2021  
14 चंदन(Self)
MP-15-004-045-002/70-B		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004045WL139252 Credited 16/03/2021  
15 अम्रेश(Self)
MP-15-004-045-002/79-D		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL139252 Credited 16/03/2021  
16 सुशिला(Wife)
MP-15-004-045-002/79-D		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL139252 Credited 16/03/2021  
17 कविता(Wife)
MP-15-004-045-002/52-B		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL139252 Credited 16/03/2021  
18 रामू(Self)
MP-15-004-045-002/52-B		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004045WL139252 Credited 16/03/2021  
19 जीत लाल
MP-15-004-045-002/41		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004WL152790 Credited 11/06/2021  
20 मटैनी देवी
MP-15-004-045-002/41		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004WL152790 Credited 11/06/2021  
21 बाबूलाल
MP-15-004-045-002/46-A		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004WL152790 Credited 11/06/2021  
22 मुनिया
MP-15-004-045-002/46-A		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004WL152790 Credited 11/06/2021  
23 सविता
MP-15-004-045-002/122		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 ALLAHABAD BANKNAUGAIALLA0211549 1715004045WL139252 Credited 16/03/2021  
24 बैजनाथ
MP-15-004-045-002/122		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 INDIAN BANKNaugaiIDIB000N557 1715004045WL139252 Credited 16/03/2021  
25 राधे यादव
MP-15-004-045-002/71		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
26 सैना देवी
MP-15-004-045-002/71		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 18/03/2021  
27 सीताराम
MP-15-004-045-002/83		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
28 शंकर साहू
MP-15-004-045-002/74		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 18/03/2021  
29 रूकमुनी
MP-15-004-045-002/74		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 18/03/2021  
30 जोखन (Self)
MP-15-004-045-002/95-D		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
31 गन्‍गे(Brother)
MP-15-004-045-002/95-D		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
32 अशोक कुमार(Self)
MP-15-004-045-002/103-C		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
33 चंनटी(Wife)
MP-15-004-045-002/103-C		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
34 असर्फी (Self)
MP-15-004-045-002/136		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
35 आराधना (Wife)
MP-15-004-045-002/136		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
36 मुन्न लाल
MP-15-004-045-002/40		SC श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
37 मंतोरा देवी
MP-15-004-045-002/40		SC श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
38 भोला (Self)
MP-15-004-045-002/133		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
39 शान्‍ती (Wife)
MP-15-004-045-002/133		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
40 विजनन्‍दन(Self)
MP-15-004-045-002/134		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
41 शान्‍ती (Wife)
MP-15-004-045-002/134		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
42 रवशिंकर (Self)
MP-15-004-045-002/135		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
43 चन्‍द्रावती (Wife)
MP-15-004-045-002/135		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
44 विजयी (Self)
MP-15-004-045-002/49-B		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
45 मुन्‍नी (Wife)
MP-15-004-045-002/49-B		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
46 जितेन्‍द्र (Self)
MP-15-004-045-002/74-A		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
47 जैतुनिया (Wife)
MP-15-004-045-002/74-A		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
48 दीनमान
MP-15-004-045-002/95-A		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL157005 Credited 26/10/2021  
49 मुनिया
MP-15-004-045-002/95-A		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004WL157005 Credited 26/10/2021  
50 चन्द्रशेखर
MP-15-004-045-002/75		SC श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 18/03/2021  
51 भगवन्ती देवी
MP-15-004-045-002/75		SC श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 18/03/2021  
52 लालता
MP-15-004-045-002/72		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 18/03/2021  
53 गुलाबी देवी
MP-15-004-045-002/72		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 18/03/2021  
54 केशव (Self)
MP-15-004-045-002/72-A		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 18/03/2021  
55 मन्‍जू(Wife)
MP-15-004-045-002/72-A		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 18/03/2021  
56 दिनेश (Self)
MP-15-004-045-002/72-B		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 18/03/2021  
57 रामरती (Wife)
MP-15-004-045-002/72-B		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
58 भुनेश्वर
MP-15-004-045-002/64		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
59 मुन्ना लाल
MP-15-004-045-002/65		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
60 निर्मला देवी
MP-15-004-045-002/65		ST श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
61 मुनेश्‍वर
MP-15-004-045-002/30-A		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
62 सानमती
MP-15-004-045-002/30-A		OTHER श्ुईधरवा P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004045WL139252 Credited 16/03/2021  
कुल हाजिरी62626262626262              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5320
प्रदाय राशि अनुसूचित जनजाति 22610
प्रदाय राशि अन्य 54530


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82460
प्रति मजदुर औसत 1330
कुल मानव दिवस : 434