Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:53:12 AM 
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राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : शाजापुर पंचायत : कपालिया
मस्टर रोल संख्या : 3991 तारीख से : 25/06/2022    तारीख को : 01/07/2022  : 1719005/2022-2023/60475/AS    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1719005064/WC/22012034933287 कार्य का नाम : Navin talab nirman kapaliya (1719005064/WC/22012034933287)
     

Measurement Book Detail
MB NO.  64        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 sumer singh(Self)
MP-19-005-064-001/926		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL014378 Credited 08/07/2022  
2 santosh bai g(Self)
MP-19-005-064-001/923		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL014378 Credited 08/07/2022  
3 anil j(Self)
MP-19-005-064-001/937		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL014378 Credited 08/07/2022  
4 lakhan c(Self)
MP-19-005-064-001/921		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL014378 Credited 08/07/2022  
5 kalu singh bheru singh(Self)
MP-19-005-064-001/789		SC कपालिया P P P A P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005WL014378 Credited 08/07/2022  
6 kamal prajapati(Self)
MP-19-005-064-001/835		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
7 santosh rathore(Self)
MP-19-005-064-001/841		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
8 rahul rathore(Self)
MP-19-005-064-001/844		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
9 kamlesh v(Self)
MP-19-005-064-001/919		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
10 kalu singh a(Self)
MP-19-005-064-001/927		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
11 radheshyam rajoriya(Self)
MP-19-005-064-001/882		SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
12 ashok j(Self)
MP-19-005-064-001/852		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
13 lakhan patidar(Self)
MP-19-005-064-001/870		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
14 santa bai rajoriya(Self)
MP-19-005-064-001/883		SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
15 jivan b(Self)
MP-19-005-064-001/922		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
16 neema bai(Self)
MP-19-005-064-001/833		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
17 reena v(Self)
MP-19-005-064-001/849		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
18 balusingh g(Self)
MP-19-005-064-001/850		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
19 sita bai(Self)
MP-19-005-064-001/859		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
20 asalam kha(Self)
MP-19-005-064-001/862		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
21 ramkanya m(Self)
MP-19-005-064-001/924		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
22 bhuri bai(Self)
MP-19-005-064-001/846		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
23 kalusingh b(Self)
MP-19-005-064-001/842		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
24 balchand jagnath(Self)
MP-19-005-064-001/807		SC कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
25 pepkunvar(Self)
MP-19-005-064-001/913		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
26 niyajan bi(Self)
MP-19-005-064-001/918		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
27 rina bai k(Self)
MP-19-005-064-001/858		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
28 azeej kha(Self)
MP-19-005-064-001/916		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
29 pappu lal b(Self)
MP-19-005-064-001/928		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
30 manu bai n(Self)
MP-19-005-064-001/929		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
31 virendra singh(Self)
MP-19-005-064-001/838		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
32 sersingh(Self)
MP-19-005-064-001/845		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
33 mehraj bi(Self)
MP-19-005-064-001/864		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
34 sahil kha(Self)
MP-19-005-064-001/865		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
35 rahisa bi(Self)
MP-19-005-064-001/866		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
36 banu bi(Self)
MP-19-005-064-001/867		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAMAKSIUBIN0532673 1719005WL014378 Credited 08/07/2022  
37 kamla bai h(Self)
MP-19-005-064-001/920		OTHER कपालिया P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005WL014378 Credited 08/07/2022  
कुल हाजिरी3737370373737              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4896
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 40392


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45288
प्रति मजदुर औसत 1224
कुल मानव दिवस : 222