Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 03:18:09 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 18665 तारीख से : 14/10/2020    तारीख को : 20/10/2020  : 1/CHO/2021    स्वीकृति दिनॉंक : 27/07/2020
कार्य-संहित : 1731006046/AV/22012034515902 कार्य का नाम : पुलिया निर्माण, शिव मंदिर के पास, कोल्हिया (1731006046/AV/22012034515902)
     

Measurement Book Detail
MB NO.  4791        Page NO.  75

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 बसंती
MP-31-006-028-002/155		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL100049 Credited 27/10/2020  
2 मोहनसिग
MP-31-006-044-003/204		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL100049 Credited 27/10/2020  
3 sanju
MP-31-006-028-002/81		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABhouraSBIN0017112 1731006WL100049 Credited 27/10/2020  
4 SAJLEE(Granddaughter)
MP-31-006-028-002/123		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABhouraSBIN0017112 1731006WL100049 Credited 27/10/2020  
5 KANULAL(Self)
MP-31-006-027-001/154-A		ST गोल्हई र्खुद X P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
6 कविता
MP-31-006-028-002/102		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
7 AASHOK HIMMU(Son)
MP-31-006-030-002/165		ST सीवनपाट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
8 nirmal(Self)
MP-31-006-028-002/230		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
9 PRODIP(Self)
MP-31-006-028-002/232-A		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
10 सेवकाश
MP-31-006-045-003/4		OTHER र्ुंल++बेरिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
11 kanika(Wife)
MP-31-006-046-001/87-A		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
12 दिलीप
MP-31-006-046-001/43		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
13 प्रशांतराय/किशोरी
MP-31-006-046-001/5		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
14 RASANA(Wife)
MP-31-006-046-001/115-A		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
15 sonu(Son)
MP-31-006-046-001/115-A		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
16 प्रणव कुमार सरकार
MP-31-006-046-001/22		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
17 FANINDRA(Son)
MP-31-006-046-001/37		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
18 रणजीत बाछाड़
MP-31-006-046-001/41		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
19 ममता(Wife)
MP-31-006-046-004/68		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
20 मंजू
MP-31-006-046-004/76		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
21 सचिन
MP-31-006-046-004/95		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
22 राजेश (Self)
MP-31-006-046-007/6-B		ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
23 सुगन्‍ती(Wife)
MP-31-006-046-007/6-B		ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
24 जलपना
MP-31-006-046-004/95		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
25 सिवानी
MP-31-006-046-001/41		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
26 pranav(Self)
MP-31-006-046-001/141		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
27 kavita(Wife)
MP-31-006-046-001/141		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
28 आशा
MP-31-006-046-001/5		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
29 रंजीत/सुबलसिंग
MP-31-006-028-002/41		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
30 आरती
MP-31-006-028-002/41		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
31 sumitra
MP-31-006-028-002/81		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
32 sucheetra(Wife)
MP-31-006-028-002/81-b		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
33 सरजीत/सुबलसिंग
MP-31-006-028-002/1		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
34 उर्मिला
MP-31-006-028-002/127		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
35 परिमल /रामपद
MP-31-006-028-002/102		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
36 प्रदीप
MP-31-006-028-002/15		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
37 अनिता
MP-31-006-028-002/100		OTHER आमडोह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
38 mithun(Son)
MP-31-006-046-001/61		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
39 ANJALI(Wife)
MP-31-006-046-001/87-C		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
40 केनाराम(Self)
MP-31-006-046-004/68		OTHER चोपना ३ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
41 प्रकाश / चित्तरंजन सरकार
MP-31-006-046-001/111		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
42 पागल मंडल
MP-31-006-046-001/43		OTHER कोल्हिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
43 कलबसिंह/नेहरू
MP-31-006-046-007/72		ST कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 27/10/2020  
44 बिसन/लल्लू
MP-31-006-046-007/79		SC कोहल्या P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100049 Credited 28/10/2020  
45 अमरीश(Self)
MP-31-006-022-003/160		OTHER तवाकाठी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL100049 Credited 27/10/2020  
46 ि‍वमल / जगदीश(Self)
MP-31-006-027-005/67-A		OTHER शिवसागर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL100049 Credited 27/10/2020  
47 ि‍शखा /(Wife)
MP-31-006-027-005/67-A		OTHER शिवसागर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL100049 Credited 27/10/2020  
कुल हाजिरी4647474747470              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 6650
प्रदाय राशि अन्य 45600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53390
प्रति मजदुर औसत 1135.9574
कुल मानव दिवस : 281