Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:28:37 AM 
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राज्य : मध्य प्रदेश जिला : ??????? ब्लॉक : KALAPIPAL पंचायत : NANDNI
मस्टर रोल संख्या : 2473 तारीख से : 22/05/2020    तारीख को : 28/05/2020  : 1719008/2019-2020/4152/AS    स्वीकृति दिनॉंक : 21/01/2020
कार्य-संहित : 1719008054/RC/22012034511874 कार्य का नाम : सुदूर सड़क जाराती बस्ती से शांतिधम
     

Measurement Book Detail
MB NO.  11        Page NO.  7

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 पवन राठोर्(Self)
MP-19-008-054-001/1199		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHUJALPURSBIN0003214 1719008054WL006671 Credited 04/06/2020  
2 रोहित्त्(Son)
MP-19-008-054-001/1166		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITEDSHUJALPURBDBL0001501 1719008054WL006671 Credited 04/06/2020  
3 HARISINGH(Self)
MP-19-008-054-001/1131		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
4 अचल सिंघ्(Self)
MP-19-008-054-001/1166		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
5 मनहोर कारपेंट र्(Self)
MP-19-008-054-001/1209		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
6 सौरमबाई(Self)
MP-19-008-054-001/1046		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
7 अशोक्(Self)
MP-19-008-054-001/1073		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
8 शिव च रन(Self)
MP-19-008-054-001/1230		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
9 राधेश याम्(Son)
MP-19-008-054-001/1230		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
10 भग वान सिह् शिव च रन्(Self)
MP-19-008-054-001/1231		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
11 कैलाश रणजीत्(Self)
MP-19-008-054-001/1232		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
12 मुंशीलाल सुकराम(Self)
MP-19-008-054-001/1265		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
13 कृपाल(Son)
MP-19-008-054-001/1272		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
14 चंदर सिंह मेवाड़ा(Self)
MP-19-008-054-001/1324		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
15 लखन(Others)
MP-19-008-054-001/178		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
16 रमेशचन्द्र(Self)
MP-19-008-054-001/614		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
17 अचलसिंह(Brother)
MP-19-008-054-001/659		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
18 हकीमुद्दीन(Self)
MP-19-008-054-001/674		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
19 हरिसिंह(Self)
MP-19-008-054-001/694		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
20 बद्रीप्रसाद(Brother)
MP-19-008-054-001/694		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
21 लखनसिंह(Self)
MP-19-008-054-001/808		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
22 रायसिंह(Self)
MP-19-008-054-001/494		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
23 माखनसिंह(Self)
MP-19-008-054-001/579		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
24 भगवती(Daughter)
MP-19-008-054-001/178		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
25 मनहोर(Brother)
MP-19-008-054-001/178		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
26 नन्दकिशोर जायसवाल(Son)
MP-19-008-054-001/229		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
27 हरिभजन(Self)
MP-19-008-054-001/276		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
28 माखन सिंह धन गर(Self)
MP-19-008-054-001/1300		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
29 सुलभा बाइ (Wife)
MP-19-008-054-001/421		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
30 पुष्पा बाई(Wife)
MP-19-008-054-001/1324		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
31 राम सिंह मेवाड़ा(Self)
MP-19-008-054-001/1325		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
32 राजेश धन गर(Self)
MP-19-008-054-001/1299		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
33 कुंती बाई(Wife)
MP-19-008-054-001/1299		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
34 जा न की(Wife)
MP-19-008-054-001/1232		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
35 देव बाई(Mother)
MP-19-008-054-001/1231		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
36 रानीबाई(Granddaughter)
MP-19-008-054-001/1300		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
37 घन श्याम बाफू सिंह(Self)
MP-19-008-054-001/1305		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
38 रेखा बाई(Wife)
MP-19-008-054-001/1305		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
39 ओकार सिंह(Self)
MP-19-008-054-001/1319		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
40 मान सिंह(Son)
MP-19-008-054-001/1319		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
41 केदार सिंह भवर जी(Self)
MP-19-008-054-001/1320		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
42 सम्पत बाई(Wife)
MP-19-008-054-001/1320		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
43 कुमेर सिंह भवर जी(Self)
MP-19-008-054-001/1321		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
44 मोर सिंह मेवाड़ा(Self)
MP-19-008-054-001/1322		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
45 ज्ञान सिंह मेवाड़ा(Self)
MP-19-008-054-001/1323		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
46 महेश्(Self)
MP-19-008-054-001/1072		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
47 लीलाधर(Son)
MP-19-008-054-001/1046		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
48 जसोदा(Wife)
MP-19-008-054-001/1088		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
49 दिनेश(Son)
MP-19-008-054-001/1088		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
50 गोविंद मेवदा(Self)
MP-19-008-054-001/1093		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
51 विनोद(Self)
MP-19-008-054-001/1095		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
52 भग्वानसिंघ(Self)
MP-19-008-054-001/1112		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
53 नर यान सिंग(Self)
MP-19-008-054-001/1126		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
54 सागर बाई(Mother)
MP-19-008-054-001/1126		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
55 गोरा बाइ मेवाड(Self)
MP-19-008-054-001/1215		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
56 गज राज मेवाडा(Husband)
MP-19-008-054-001/1215		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
57 रीना बाइ(Wife)
MP-19-008-054-001/1199		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
58 SHARDA BAI(Wife)
MP-19-008-054-001/1131		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
59 राजल बाइ(Wife)
MP-19-008-054-001/1148		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
60 अरुन कुमार्(Son)
MP-19-008-054-001/1148		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
61 ब्रज मोहन पलिवाल्(Self)
MP-19-008-054-001/1162		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
62 घिसिलाल केवट(Self)
MP-19-008-054-001/1185		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
63 JANAPRASAAD MALVIYA(Self)
MP-19-008-054-001/1069		SC नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
64 सावईसिह(Self)
MP-19-008-054-001/1088		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
65 पंकजकुमार(Self)
MP-19-008-054-001/439		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
66 चन्दरसिंह(Self)
MP-19-008-054-001/421		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
67 ओमप्रकाश(Self)
MP-19-008-054-001/998		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
68 gopal singh(Son)
MP-19-008-054-001/1265		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
69 राम सिंह सुकराम(Self)
MP-19-008-054-001/1272		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
70 RESAM BAI(Wife)
MP-19-008-054-001/1069		SC नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
71 kalpna karpenter(Wife)
MP-19-008-054-001/1209		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
72 अक्लेश(Son)
MP-19-008-054-001/1091		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
73 तेज् कुवर(Wife)
MP-19-008-054-001/1093		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
74 भगवान सिंघ् केदार्(Self)
MP-19-008-054-001/1076		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
75 GHYANSHYAM DHANGER(Self)
MP-19-008-054-001/1084		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
76 रमेश पतेल्(Self)
MP-19-008-054-001/1170		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
77 मम ता(Wife)
MP-19-008-054-001/1170		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
78 DEVKARAN(Son)
MP-19-008-054-001/1131		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
79 विक्रम सिंघ्(Self)
MP-19-008-054-001/1148		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
80 विद्या बाई(Wife)
MP-19-008-054-001/1300		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
81 ANIL DHANGER(Grandson)
MP-19-008-054-001/276		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
82 कमलेश धन गर(Son)
MP-19-008-054-001/1299		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
83 पार्वती बाई(Wife)
MP-19-008-054-001/1325		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 05/06/2020  
84 गणेश(Self)
MP-19-008-054-001/612		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
85 कल्लीबाई(Wife)
MP-19-008-054-001/612		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
86 डालीबाई(Wife)
MP-19-008-054-001/808		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL006671 Credited 04/06/2020  
कुल हाजिरी8686868686860              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 95760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98040
प्रति मजदुर औसत 1140
कुल मानव दिवस : 516