Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:43:39 PM 
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राज्य : मध्य प्रदेश जिला : CHHINDWARA ब्लॉक : अमरवाडा पंचायत : पिपरिया राजगुह्
मस्टर रोल संख्या : 17993 तारीख से : 17/12/2020    तारीख को : 23/12/2020  : 1736003/2020-2021/131878/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1736003033/IF/22012034533607 कार्य का नाम : medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
     

Measurement Book Detail
MB NO.  45        Page NO.  39

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 रामशोभा(Wife)
MP-36-003-033-001/152		OTHER पिपरिया राजगुह् P P P P A P A 5 175 875 0 0 875 INDIA POST PAYMENTS BANKChindwadaIPOS0000001 1736003033WL136070 Credited 29/12/2020  
2 कौशल्या(Wife)
MP-36-003-033-001/166		OTHER पिपरिया राजगुह् A P P P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL136070 Credited 01/01/2021  
3 प्रमोद(Self)
MP-36-003-033-001/86-B		OTHER पिपरिया राजगुह् P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL136070 Credited 29/12/2020  
4 उर्मिला(Wife)
MP-36-003-033-001/91-A		SC पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL136070 Credited 29/12/2020  
5 विनोद(Self)
MP-36-003-033-001/78		SC पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
6 सिम्मो(Wife)
MP-36-003-033-001/85		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
7 सीता(Wife)
MP-36-003-033-001/54-A		OTHER पिपरिया राजगुह् A A P A A A A 1 175 175 0 0 175 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
8 राजकुमारी(Wife)
MP-36-003-033-001/92		SC पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
9 बसंत(Son)
MP-36-003-033-001/89		OTHER पिपरिया राजगुह् A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
10 सुनीता(Wife)
MP-36-003-033-001/65		OTHER पिपरिया राजगुह् A A P P P A A 3 175 525 0 0 525 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
11 पूर्वा(Wife)
MP-36-003-033-001/45-A		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
12 फूलकली(Wife)
MP-36-003-033-001/147		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 02/01/2021  
13 सुशीला(Wife)
MP-36-003-033-001/102		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
14 जयवंती(Others)
MP-36-003-033-001/116		OTHER पिपरिया राजगुह् A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
15 निर्मला(Wife)
MP-36-003-033-001/125		OTHER पिपरिया राजगुह् P P P P A P A 5 175 875 0 0 875 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
16 सरिता(Wife)
MP-36-003-033-001/153		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
17 छोटीवाई(Wife)
MP-36-003-033-001/132		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
18 फूलकुमारी(Wife)
MP-36-003-033-001/118		OTHER पिपरिया राजगुह् A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 02/01/2021  
19 सुनीता(Wife)
MP-36-003-033-001/444		OTHER पिपरिया राजगुह् A P P A A A A 2 175 350 0 0 350 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
20 रामकुमारी(Wife)
MP-36-003-033-001/68-A		OTHER पिपरिया राजगुह् A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
21 लता(Daughter-in-Law)
MP-36-003-033-001/49		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 02/01/2021  
22 गनेशी(Wife)
MP-36-003-033-001/150		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
23 शर्मिला(Wife)
MP-36-003-033-001/88-A		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
24 गिरजा(Daughter-in-Law)
MP-36-003-033-001/156		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
25 meena(Wife)
MP-36-003-033-001/199-A		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 02/01/2021  
26 उमेश(Self)
MP-36-003-033-001/132		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 02/01/2021  
27 रामवती(Wife)
MP-36-003-033-001/105-A		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL136070 Credited 29/12/2020  
28 संतरा(Wife)
MP-36-003-033-001/117		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL136070 Credited 29/12/2020  
29 सुनीता(Daughter-in-Law)
MP-36-003-033-001/89		OTHER पिपरिया राजगुह् A A P P P P A 4 175 700 0 0 700 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL136070 Credited 29/12/2020  
30 लता(Wife)
MP-36-003-033-001/596		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL136070 Credited 29/12/2020  
31 उर्मिला(Daughter-in-Law)
MP-36-003-033-001/69		OTHER पिपरिया राजगुह् A P P A A A A 2 175 350 0 0 350 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL136070 Credited 01/01/2021  
32 अनुराग(Son)
MP-36-003-033-001/596		OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL136070 Credited 01/01/2021  
कुल हाजिरी2228322825260              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3150
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 25025


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 28175
प्रति मजदुर औसत 880.4688
कुल मानव दिवस : 161