Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:09:40 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 36324 तारीख से : 18/02/2022    तारीख को : 24/02/2022  : 1715004/2021-2022/525344/AS    स्वीकृति दिनॉंक : 28/10/2021
कार्य-संहित : 1715004038/RC/22012034590552 कार्य का नाम : gram bardah me bahadur singh ke ghar se ajmer singh ke ghar tak sudur sadak nirman (1715004038/RC/22012034590552)
     

Measurement Book Detail
MB NO.  15        Page NO.  88

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 फूलझारिया(Wife)
MP-15-004-038-001/213		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL177146 Credited 03/03/2022  
2 shivsankar(Son)
MP-15-004-038-003/52		OTHER बरदहा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL177146 Credited 02/03/2022  
3 fulkuvar devi(Wife)
MP-15-004-038-003/41-A		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
4 केसमती (Wife)
MP-15-004-038-003/70-A		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
5 चन्दकली(Wife)
MP-15-004-038-003/34		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
6 brijbahadur singh(Self)
MP-15-004-038-001/203-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
7 BABULAL SINGH(Son)
MP-15-004-038-001/45		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
8 anila devi(Daughter)
MP-15-004-038-001/68		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
9 वंशपति(Self)
MP-15-004-038-003/34		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 02/03/2022  
10 sonu singh(Daughter)
MP-15-004-038-003/22		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
11 usha devi(Daughter)
MP-15-004-038-001/176		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
12 sitakali(Wife)
MP-15-004-038-001/119-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
13 keshmati devi(Wife)
MP-15-004-038-003/88-C		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
14 सुमित्रा (Wife)
MP-15-004-038-003/90		ST बरदहा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
15 सुबसिया(Wife)
MP-15-004-038-003/86		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
16 sukvariya devi(Wife)
MP-15-004-038-003/79-A		ST बरदहा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
17 laluwa baiga(Self)
MP-15-004-038-003/29-A		ST बरदहा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
18 सुन्दरी(Wife)
MP-15-004-038-003/18		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
19 लीलावती(Wife)
MP-15-004-038-003/19		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
20 ेकलावती(Wife)
MP-15-004-038-001/164		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
21 रामकली(Wife)
MP-15-004-038-001/97-B		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
22 अवधेस (Self)
MP-15-004-038-002/57-A		SC सगनरा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
23 premkali(Wife)
MP-15-004-038-001/47-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
24 ददनी(Self)
MP-15-004-038-001/5		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 02/03/2022  
25 फूलमती(Wife)
MP-15-004-038-003/64		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
26 फुलमती(Wife)
MP-15-004-038-003/14		ST बरदहा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
27 urmila devi(Wife)
MP-15-004-038-001/105-C		ST दरवारी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
28 lakhpati(Husband)
MP-15-004-038-003/30		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
29 Rampal sing(Self)
MP-15-004-038-001/187-C		ST दरवारी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
30 रामचरन(Self)
MP-15-004-038-003/15		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
31 ददनी(Wife)
MP-15-004-038-002/87		ST सगनरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
32 जगबहादुर (Self)
MP-15-004-038-003/36-A		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
33 बसंती(Wife)
MP-15-004-038-003/35		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
34 parvati devi(Wife)
MP-15-004-038-003/72-B		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL177146 Credited 03/03/2022  
35 मनबसिया(Wife)
MP-15-004-038-003/37		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL177146 Credited 02/03/2022  
36 गम्‍भीर (Self)
MP-15-004-038-003/39-A		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 03/03/2022  
37 महरनीया (Wife)
MP-15-004-038-003/39-A		ST बरदहा P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 02/03/2022  
38 मुन्ना(Self)
MP-15-004-038-003/5		ST बरदहा P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 03/03/2022  
39 मीना(Wife)
MP-15-004-038-003/68		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
40 मनमोहन(Self)
MP-15-004-038-003/54		ST बरदहा P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
41 बलदेव(Self)
MP-15-004-038-003/55		ST बरदहा P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
42 दइया(Self)
MP-15-004-038-003/8		ST बरदहा P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
43 सीता (Wife)
MP-15-004-038-003/36-A		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 02/03/2022  
44 बुधराज (Self)
MP-15-004-038-003/36-B		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
45 रामलाल(Self)
MP-15-004-038-003/35		ST बरदहा P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
46 ईन्‍द्रपाल (Self)
MP-15-004-038-003/36-C		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 02/03/2022  
47 Ramlalli devi(Wife)
MP-15-004-038-003/36-C		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 03/03/2022  
48 रामेश्वर(Self)
MP-15-004-038-003/10		OTHER बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
49 लालकुवर(Sister)
MP-15-004-038-002/75		ST सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
50 बसंत(Self)
MP-15-004-038-001/99		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
51 विश्वनाथ(Self)
MP-15-004-038-002/11		SC सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
52 नन्‍दलाल(Self)
MP-15-004-038-001/70-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 02/03/2022  
53 तुलसी(Self)
MP-15-004-038-001/71		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 02/03/2022  
54 लाले(Self)
MP-15-004-038-001/189		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 02/03/2022  
55 Lallu singh(Self)
MP-15-004-038-001/47-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 02/03/2022  
56 रामबली
MP-15-004-038-001/68		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
57 वीशाले(Self)
MP-15-004-038-001/47-C		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 02/03/2022  
58 शिवबालक(Self)
MP-15-004-038-001/118		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 02/03/2022  
59 रामकीशुन(Self)
MP-15-004-038-001/118-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 03/03/2022  
60 रामप्रसाद(Self)
MP-15-004-038-001/103		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 02/03/2022  
61 भाईलाल(Self)
MP-15-004-038-001/104-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 02/03/2022  
62 फलमती(Wife)
MP-15-004-038-001/105		ST दरवारी P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 03/03/2022  
63 छोटन(Self)
MP-15-004-038-001/120		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 02/03/2022  
64 लालमनि(Self)
MP-15-004-038-001/128		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
65 श्यामकली(Wife)
MP-15-004-038-001/131		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 03/03/2022  
66 मंगल(Self)
MP-15-004-038-001/143		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
67 रत्नी(Wife)
MP-15-004-038-001/143		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 03/03/2022  
68 रणमत(Self)
MP-15-004-038-001/158		ST दरवारी P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 03/03/2022  
69 धनसेरी(Wife)
MP-15-004-038-001/167		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 03/03/2022  
70 Siv bshsdur singh(Self)
MP-15-004-038-001/186-B		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 02/03/2022  
71 shivshankar singh(Self)
MP-15-004-038-001/187-B		ST दरवारी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 03/03/2022  
72 रमदसिया(Wife)
MP-15-004-038-001/4		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
73 छोटकंऊ(Self)
MP-15-004-038-001/41		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 02/03/2022  
74 मालती (Daughter-in-Law)
MP-15-004-038-001/42		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 03/03/2022  
75 सुगनी(Wife)
MP-15-004-038-001/44		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL177146 Credited 03/03/2022  
76 फूलमती(Wife)
MP-15-004-038-001/45		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL177146 Credited 03/03/2022  
77 निर्मला (Wife)
MP-15-004-038-003/36-B		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAI(CHITRANGI) 549045 1715004038WL177146 Credited 03/03/2022  
78 Punam devi(Wife)
MP-15-004-038-003/22		ST बरदहा P P A A A A A 2 193 386 0 0 386 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL177146 Credited 03/03/2022  
कुल हाजिरी7875716662610              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1737
प्रदाय राशि अनुसूचित जनजाति 75656
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79709
प्रति मजदुर औसत 1021.9103
कुल मानव दिवस : 413