Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:56:31 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : चिकलपाट
मस्टर रोल संख्या : 3545 तारीख से : 23/06/2020    तारीख को : 27/06/2020  : 1743001/2020-2021/90466/AS    स्वीकृति दिनॉंक : 07/05/2020
कार्य-संहित : 1743001019/WC/22012034544191 कार्य का नाम : तालाब गहरिकरण दाना बाबा के पास ग्राम चिकालपा (1743001019/WC/22012034544191)
     

Measurement Book Detail
MB NO.  438815        Page NO.  9

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Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 रेखाबाई(Wife)
MP-43-001-019-001/84		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
2 तुलसाबाई(Wife)
MP-43-001-019-001/10		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
3 सुन्दर(Wife)
MP-43-001-019-001/47		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
4 भगवती(Wife)
MP-43-001-019-001/109		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
5 संगीता(Others)
MP-43-001-019-001/115		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
6 मलायबाई(Wife)
MP-43-001-019-001/6		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
7 रामलाल(Self)
MP-43-001-019-001/47		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
8 बुधीया(Wife)
MP-43-001-019-001/50		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
9 सुशीला(Wife)
MP-43-001-019-001/33		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
10 श्यामवती(Wife)
MP-43-001-019-001/122		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
11 बसतर(Wife)
MP-43-001-019-001/32		OTHER चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
12 बिरजा सालकराम(Self)
MP-43-001-019-004/358		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
13 श्यामबती(Daughter-in-Law)
MP-43-001-019-004/438		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
14 रूपायबाई(Wife)
MP-43-001-019-004/458		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
15 संतोष रामनारायण(Self)
MP-43-001-019-004/481		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
16 सीमाबाई संतोष(Wife)
MP-43-001-019-004/481		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
17 भागरती(Others)
MP-43-001-019-001/89		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
18 शांता(Others)
MP-43-001-019-001/21		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL007969 Credited 08/07/2020  
19 Shyambai(Daughter)
MP-43-001-019-001/110		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKHARDAICIC0000761 1743001WL007969 Credited 08/07/2020  
20 विजेश(Self)
MP-43-001-019-004/450-B		SC कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 IDFC BANKkhirkiyaIDFB0041204 1743001WL007969 Credited 08/07/2020  
21 वर्षा(Wife)
MP-43-001-019-004/450-B		SC कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 IDFC BANKkhirkiyaIDFB0041204 1743001WL007969 Credited 08/07/2020  
22 सरवन(Brother)
MP-43-001-019-004/446		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL007969 Credited 08/07/2020  
23 शोभा(Wife)
MP-43-001-019-001/129		ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL007969 Credited 08/07/2020  
24 कलीराम(Son)
MP-43-001-019-001/21		ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL007969 Credited 08/07/2020  
25 चिरोजीलाल(Son)
MP-43-001-019-001/119		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
26 शिवलाल(Self)
MP-43-001-019-001/121		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
27 प्यारीबाई(Wife)
MP-43-001-019-001/121		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
28 जगदीश(Self)
MP-43-001-019-001/122		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
29 मिश्रीलाल(Self)
MP-43-001-019-001/102		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
30 बदनी(Wife)
MP-43-001-019-001/53		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
31 सोमा मोती(Self)
MP-43-001-019-004/446		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
32 बाबूलाल सोमलाल(Self)
MP-43-001-019-004/373		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
33 मंगोबाई(Wife)
MP-43-001-019-004/452		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
34 किशोरी मोती(Self)
MP-43-001-019-004/469		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
35 रामवती(Others)
MP-43-001-019-001/90		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
36 छोटेलाल(Self)
MP-43-001-019-001/91		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
37 लाडकी(Wife)
MP-43-001-019-001/91		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
38 गोविन्द(Son)
MP-43-001-019-001/92		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
39 कांताप्रसाद(Son)
MP-43-001-019-001/94		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
40 क़ष्‍णाबाई(Daughter-in-Law)
MP-43-001-019-004/450		SC कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
41 गंगा(Wife)
MP-43-001-019-001/80		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
42 विसन रामकरण(Self)
MP-43-001-019-004/485		OTHER कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL007969 Credited 08/07/2020  
43 रसीदा(Wife)
MP-43-001-019-001/61		OTHER चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL007969 Credited 08/07/2020  
44 कोताबाई(Wife)
MP-43-001-019-004/424		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL007969 Credited 08/07/2020  
45 गोकुल(Self)
MP-43-001-019-001/48		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001WL007969 Credited 08/07/2020  
46 जमना(Wife)
MP-43-001-019-001/48		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001WL007969 Credited 08/07/2020  
47 अमरसिह(Son)
MP-43-001-019-001/58		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL007969 Credited 08/07/2020  
48 बसंतीबाई(Son)
MP-43-001-019-001/58		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL007969 Credited 08/07/2020  
49 लच्छू(Self)
MP-43-001-019-001/6		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL007969 Credited 08/07/2020  
50 मंगलसिह(Son)
MP-43-001-019-001/46		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL007969 Credited 08/07/2020  
51 भागवती(Wife)
MP-43-001-019-001/105		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL007969 Credited 08/07/2020  
52 परसराम(Self)
MP-43-001-019-001/116		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL007969 Credited 08/07/2020  
53 विजय(Son)
MP-43-001-019-001/116		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL007969 Credited 08/07/2020  
54 साबूलाल ओंकार(Self)
MP-43-001-019-004/436		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL007969 Credited 08/07/2020  
55 अनोखीलाल गन्‍नू(Self)
MP-43-001-019-004/472		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL007969 Credited 08/07/2020  
56 हीराबाई(Wife)
MP-43-001-019-004/472		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL007969 Credited 08/07/2020  
57 मोजीलाल(Self)
MP-43-001-019-001/80		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL007969 Credited 08/07/2020  
58 जगदीश(Son)
MP-43-001-019-001/68		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL007969 Credited 08/07/2020  
59 लक्षमन(Son)
MP-43-001-019-001/73		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL007969 Credited 08/07/2020  
60 मीरा(Others)
MP-43-001-019-001/73		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL007969 Credited 08/07/2020  
61 रामवती(Wife)
MP-43-001-019-001/94		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL007969 Credited 08/07/2020  
62 आशाबाई(Wife)
MP-43-001-019-004/455		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL007969 Credited 08/07/2020  
63 किरण(Daughter-in-Law)
MP-43-001-019-004/446		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL007969 Credited 08/07/2020  
64 मालतीबाई(Wife)
MP-43-001-019-001/102		ST चिकलपाट P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL007969 Credited 08/07/2020  
65 राजेश(Self)
MP-43-001-019-004/450-A		SC कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL007969 Credited 08/07/2020  
66 सपना(Wife)
MP-43-001-019-004/450-A		SC कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL007969 Credited 08/07/2020  
67 कमल(Self)
MP-43-001-019-001/530		ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL007969 Credited 08/07/2020  
68 अनीता(Wife)
MP-43-001-019-001/530		ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL007969 Credited 08/07/2020  
69 सबलसिंह(Self)
MP-43-001-019-004/555		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODAPITHAMPURBARB0PITHAM 1743001WL007969 Credited 08/07/2020  
70 सरस्वती(Wife)
MP-43-001-019-004/555		ST कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 BANK OF BARODAPITHAMPURBARB0PITHAM 1743001WL007969 Credited 08/07/2020  
71 गेदालाल(Self)
MP-43-001-019-001/40		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
72 कमलाबाई(Wife)
MP-43-001-019-001/40		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
73 विक्रम(Son)
MP-43-001-019-001/106		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
74 सुशीला(Wife)
MP-43-001-019-001/107		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
75 कलाबाई(Self)
MP-43-001-019-001/46		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
76 रामसागर(Self)
MP-43-001-019-001/35		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
77 पंचम(Son)
MP-43-001-019-001/35		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
78 गीता(Daughter-in-Law)
MP-43-001-019-001/35		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
79 अकलेश(Son)
MP-43-001-019-001/35		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
80 करणसिह(Son)
MP-43-001-019-001/53		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
81 गोरेलाल(Son)
MP-43-001-019-001/96		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
82 झीना बाई(Daughter-in-Law)
MP-43-001-019-001/96		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
83 रामकली(Wife)
MP-43-001-019-001/8		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
84 कालई(Others)
MP-43-001-019-001/67		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL007969 Credited 08/07/2020  
85 कलसोबाई(Wife)
MP-43-001-019-004/485		OTHER कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 BANK OF INDIACharuaBKID0009579 1743001WL007969 Credited 08/07/2020  
86 सुन्दरलाल(Son)
MP-43-001-019-004/485		OTHER कुम्श्ीखेड़ा P P P P P 5 190 950 0 0 950 BANK OF INDIACharuaBKID0009579 1743001WL007969 Credited 08/07/2020  
कुल हाजिरी8686868686              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4750
प्रदाय राशि अनुसूचित जनजाति 72200
प्रदाय राशि अन्य 4750


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81700
प्रति मजदुर औसत 950
कुल मानव दिवस : 430