Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:56:48 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : चान्दरानी
मस्टर रोल संख्या : 577 तारीख से : 28/04/2020    तारीख को : 04/05/2020  : 000 68    स्वीकृति दिनॉंक : 18/12/2018
कार्य-संहित : 1745005046/DP/22012034435070 कार्य का नाम : Construction of contour trenches junahapani me-3 gp chandrani (1745005046/DP/22012034435070)
     

Measurement Book Detail
MB NO.  3964        Page NO.  24

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 कमलेश कुमार .
MP-45-005-046-001/547-A		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
2 DROPTI BAI(Daughter-in-Law)
MP-45-005-046-001/2		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
3 BARNI BAI(Wife)
MP-45-005-046-001/16-A		ST चान्दरानी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
4 GUDDI BAI(Wife)
MP-45-005-046-001/24-A		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
5 गोल्‍ली
MP-45-005-046-001/585		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
6 जेठू
MP-45-005-046-001/246		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
7 मल्‍लू
MP-45-005-046-001/367		OTHER चान्दरानी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
8 माल्‍ेहनबाई
MP-45-005-046-001/367		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
9 रामलाल
MP-45-005-046-001/62		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
10 लमिया
MP-45-005-046-001/62		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
11 Rohit(Self)
MP-45-005-046-001/77-A		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
12 बैशाखू(Self)
MP-45-005-046-001/644		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
13 Jainti(Wife)
MP-45-005-046-001/644		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
14 दिनेश
MP-45-005-046-001/571		OTHER चान्दरानी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
15 मन्‍नासिह
MP-45-005-046-001/303		OTHER चान्दरानी P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
16 सवनी
MP-45-005-046-001/303		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
17 भारत
MP-45-005-046-001/2		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
18 Bhumiya(Self)
MP-45-005-046-001/24-A		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
19 सुक्‍कल
MP-45-005-046-001/17		OTHER चान्दरानी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
20 रनमत(Son)
MP-45-005-046-001/130		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
21 BUDH SINGH(Son)
MP-45-005-046-001/1		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
22 Sukhden(Self)
MP-45-005-046-001/16-A		ST चान्दरानी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
23 इतवरिया
MP-45-005-046-001/129		OTHER चान्दरानी P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
24 SATIYA BAI(Wife)
MP-45-005-046-001/1		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
25 मंगली बाई(Daughter-in-Law)
MP-45-005-046-001/130		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
26 श्‍यावती
MP-45-005-046-001/248		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
27 KANDHI(Self)
MP-45-005-046-001/3		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
28 JAMNI BAI(Wife)
MP-45-005-046-001/3		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
29 बिल्‍सो(Wife)
MP-45-005-046-001/243		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
30 लाल
MP-45-005-046-001/248		OTHER चान्दरानी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
31 SUKHLAL(Self)
MP-45-005-046-001/646		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
32 सुंदरी
MP-45-005-046-001/609		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
33 dhamni(Wife)
MP-45-005-046-001/614		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
34 सोम सिहं
MP-45-005-046-001/194		OTHER चान्दरानी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
35 मंधी सिह
MP-45-005-046-001/195		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
36 पुनिया बाई
MP-45-005-046-001/195		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
37 rakesh(Husband)
MP-45-005-046-001/650		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
38 भदिया
MP-45-005-046-001/131		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
39 बुधसि‍ह
MP-45-005-046-001/131		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
40 Suklee bai(Daughter-in-Law)
MP-45-005-046-001/585		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
41 तीजो बाई
MP-45-005-046-001/248		OTHER चान्दरानी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
42 गिलीबाई
MP-45-005-046-001/246		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
43 धनिया बाई(Wife)
MP-45-005-046-001/132		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
44 बैयनू
MP-45-005-046-001/5		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
45 रनमतिया
MP-45-005-046-001/571		OTHER चान्दरानी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
46 fझंगरी(Wife)
MP-45-005-046-001/194		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
47 .मलखो(Daughter)
MP-45-005-046-001/194		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
48 मंगल सिहं
MP-45-005-046-001/194		OTHER चान्दरानी P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
49 जोधा j(Self)
MP-45-005-046-001/609		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
50 PATRELI(Daughter-in-Law)
MP-45-005-046-001/61		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
51 सिगरो
MP-45-005-046-001/631		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
52 सुखराम
MP-45-005-046-001/23-B		ST चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
53 SOHANIYA DHURVE(Wife)
MP-45-005-046-001/23-B		ST चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL002921 Credited 12/05/2020  
कुल हाजिरी5353535250410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3300
प्रदाय राशि अन्य 42000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45300
प्रति मजदुर औसत 854.717
कुल मानव दिवस : 302