Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:12:28 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 23839 तारीख से : 09/03/2021    तारीख को : 15/03/2021  : 1731006/2020-2021/229067/AS    स्वीकृति दिनॉंक : 16/01/2021
कार्य-संहित : 1731006046/WC/22012034549163 कार्य का नाम : तालाब निर्माण, सुषमा मण्डल के खेत के पास, चोपना 1 (1731006046/WC/22012034549163)
     

Measurement Book Detail
MB NO.  110        Page NO.  11

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 KAVITA(Daughter-in-Law)
MP-31-006-046-002/31		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950     1731006046WL133945 Credited 18/03/2021  
2 VINOTI(Wife)
MP-31-006-046-002/44-A		OTHER चोपना २ P P A P P A A 4 190 760 0 0 760     1731006046WL133945 Credited 18/03/2021  
3 Manjeet(Self)
MP-31-006-046-002/49-A		OTHER चोपना २ P P A P P P P 6 190 1140 0 0 1140     1731006046WL133945 Credited 18/03/2021  
4 कांचन
MP-31-006-046-004/10		OTHER चोपना ३ P P A P A A A 3 190 570 0 0 570     1731006046WL133945 Credited 18/03/2021  
5 सपना(Self)
MP-31-006-046-004/103-A		OTHER चोपना ३ P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL133945 Credited 19/03/2021  
6 VISHUKHA(Wife)
MP-31-006-046-002/45-B		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL133945 Credited 19/03/2021  
7 VINOD(Husband)
MP-31-006-046-002/102-A		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL133945 Credited 19/03/2021  
8 KALPNA(Self)
MP-31-006-046-002/102-A		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL133945 Credited 19/03/2021  
9 PURNIMA(Mother)
MP-31-006-046-002/36		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL133945 Credited 19/03/2021  
10 अमर/विदवासी(Self)
MP-31-006-046-002/46		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL133945 Credited 18/03/2021  
11 REENA(Wife)
MP-31-006-046-003/250		OTHER चोपना 1 P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL133945 Credited 19/03/2021  
12 SARITA(Wife)
MP-31-006-046-002/8-B		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL133945 Credited 19/03/2021  
13 रमा(Daughter)
MP-31-006-046-002/82		OTHER चोपना २ P P A P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
14 सीमा(Self)
MP-31-006-046-002/96		OTHER चोपना २ P P A P A A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
15 MALINA(Wife)
MP-31-006-046-002/55-B		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
16 पारूल/बालाई
MP-31-006-046-002/62		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
17 माया
MP-31-006-046-003/124		OTHER चोपना 1 P P P P X X X 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
18 SULEKHA(Wife)
MP-31-006-046-003/159-A		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
19 केशव(Husband)
MP-31-006-046-003/159-A		OTHER चोपना 1 P P P P X X X 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
20 दीपाली(Wife)
MP-31-006-046-003/18		OTHER चोपना 1 P P A P X X X 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
21 SUKHRANJAN(Self)
MP-31-006-046-003/187-A		OTHER चोपना 1 P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
22 रंजीत(Son)
MP-31-006-046-003/19		OTHER चोपना 1 P P P P X X X 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
23 HARI BISWAS(Self)
MP-31-006-046-003/206-C		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
24 नमिता
MP-31-006-046-003/39		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
25 सुषमा
MP-31-006-046-003/52		OTHER चोपना 1 P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
26 JADAV(Self)
MP-31-006-046-003/53-B		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
27 DIKSHA(Wife)
MP-31-006-046-003/53-B		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
28 शंकरी
MP-31-006-046-003/55		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
29 दीपाली(Wife)
MP-31-006-046-003/64		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
30 सुध्या(Wife)
MP-31-006-046-003/70		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
31 पूष्पा(Wife)
MP-31-006-046-003/76		OTHER चोपना 1 P P A A P P A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
32 शिवलता
MP-31-006-046-003/8		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
33 कमला
MP-31-006-046-003/85		OTHER चोपना 1 P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
34 गांधारी/निर्मल
MP-31-006-046-003/22		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
35 हरि
MP-31-006-046-003/11		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
36 बकुल
MP-31-006-046-003/89		OTHER चोपना 1 P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
37 रेखा(Wife)
MP-31-006-046-002/46		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
38 सविता
MP-31-006-046-002/54		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
39 परितोष(Son)
MP-31-006-046-002/5		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
40 बिथिका(Self)
MP-31-006-046-002/52		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
41 ललिता(Daughter-in-Law)
MP-31-006-046-002/37		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
42 MOHAN(Self)
MP-31-006-046-002/44-B		OTHER चोपना २ P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
43 फुलमती
MP-31-006-046-002/45		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
44 ANJANA(Wife)
MP-31-006-046-002/45-A		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
45 विक्रम(Son)
MP-31-006-046-002/102-A		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
46 VISHAKHA(Wife)
MP-31-006-046-002/11-B		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
47 PUJA(Wife)
MP-31-006-046-002/17-B		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
48 अजली(Wife)
MP-31-006-046-002/18		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
49 पुर्णिमा(Wife)
MP-31-006-046-002/19		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
50 पूनम
MP-31-006-046-002/34		OTHER चोपना २ P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
51 TAPATI(Wife)
MP-31-006-046-002/12-A		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
52 munni(Daughter)
MP-31-006-046-002/15		OTHER चोपना २ P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
53 AMRITA(Wife)
MP-31-006-046-002/23-B		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
54 प्रभा/सुनील
MP-31-006-046-002/24		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
55 निखिल/प्रफूल्ल
MP-31-006-046-003/95		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
56 संध्या
MP-31-006-046-003/95		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
57 चंचला/दीनेश(Self)
MP-31-006-046-004/14		OTHER चोपना ३ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
58 KVITA(Self)
MP-31-006-046-002/34-A		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
59 हरेन्द्र
MP-31-006-046-002/45		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
60 रेणूुबाला(Self)
MP-31-006-046-003/90		OTHER चोपना 1 P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
61 तुलसी/सुबल
MP-31-006-046-003/12		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
62 सुशीला
MP-31-006-046-002/61		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
63 जमुूना/नित्यरंजन(Self)
MP-31-006-046-003/1		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
64 anjali(Wife)
MP-31-006-046-003/1-B		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
65 स्मिती(Wife)
MP-31-006-046-002/60		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
66 BAPPI BISWAS(Wife)
MP-31-006-046-003/206-C		OTHER चोपना 1 P P P P X X X 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
67 वीरेन्द्र/सृष्टि(Father)
MP-31-006-046-003/176		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
68 Manju(Daughter)
MP-31-006-046-003/87		OTHER चोपना 1 P P A P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
69 UANNATI(Wife)
MP-31-006-046-002/44-B		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
70 vishakha(Wife)
MP-31-006-046-002/39-C		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
71 sapna(Wife)
MP-31-006-046-002/53-a		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
72 CHINTAMANI(Wife)
MP-31-006-046-002/55-A		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
73 पुष्पा
MP-31-006-046-002/33		OTHER चोपना २ P P A P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
74 PRATAP(Self)
MP-31-006-046-002/17-B		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
75 बिना(Wife)
MP-31-006-046-002/21-B		OTHER चोपना २ P P A P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
76 SUMA(Daughter-in-Law)
MP-31-006-046-002/23		OTHER चोपना २ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
77 KALYANI(Wife)
MP-31-006-046-002/23-A		OTHER चोपना २ P P A P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
78 GORANG(Self)
MP-31-006-046-002/23-B		OTHER चोपना २ P P A P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
79 विष्णूु
MP-31-006-046-002/12		OTHER चोपना २ P P A P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
80 श्रीमति नंदी(Mother)
MP-31-006-046-004/113		OTHER चोपना ३ P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
81 रविन्द्र
MP-31-006-046-003/124		OTHER चोपना 1 P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
82 काली
MP-31-006-046-003/23		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
83 सुलता (Daughter-in-Law)
MP-31-006-046-003/25		OTHER चोपना 1 P P A P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 19/03/2021  
84 DHRUV(Self)
MP-31-006-046-003/250		OTHER चोपना 1 P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL133945 Credited 18/03/2021  
85 सुजय(Son)
MP-31-006-046-003/105		OTHER चोपना 1 P P P P X X X 4 190 760 0 0 760 BANK OF INDIASHAHPUR BETULBKID0009586 1731006046WL133945 Credited 18/03/2021  
कुल हाजिरी8585583766811              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 78470


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78470
प्रति मजदुर औसत 923.1765
कुल मानव दिवस : 413