Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:35:52 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : चिकलपाट
मस्टर रोल संख्या : 1410 तारीख से : 12/05/2020    तारीख को : 16/05/2020  : 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.  1

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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 रामकुवर(Wife)
MP-43-001-019-001/22		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL002577 Credited 26/05/2020  
2 वसू(Wife)
MP-43-001-019-001/37		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL002577 Credited 26/05/2020  
3 Renuka(Daughter)
MP-43-001-019-001/133		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL002577 Credited 26/05/2020  
4 आशा(Wife)
MP-43-001-019-001/44		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL002577 Credited 26/05/2020  
5 सरस्वती(Son)
MP-43-001-019-001/57		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL002577 Credited 26/05/2020  
6 जुनई(Wife)
MP-43-001-019-001/83		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL002577 Credited 26/05/2020  
7 सरजूबाई(Wife)
MP-43-001-019-001/97		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL002577 Credited 26/05/2020  
8 मंगल(Son)
MP-43-001-019-001/57		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL002577 Credited 26/05/2020  
9 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 1743001WL002577 Credited 26/05/2020  
10 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 1743001WL002577 Credited 26/05/2020  
11 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 1743001WL002577 Credited 26/05/2020  
12 गीता(Wife)
MP-43-001-019-001/93		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL002577 Credited 26/05/2020  
13 कपली(Wife)
MP-43-001-019-001/101		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL002577 Credited 26/05/2020  
14 फूलवती(Wife)
MP-43-001-019-001/114		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL002577 Credited 26/05/2020  
15 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 1743001WL002577 Credited 26/05/2020  
16 Shyambai(Daughter)
MP-43-001-019-001/110		ST चिकलपाट P P P P P 5 190 950 0 0 950 ICICI BANKHARDAICIC0000761 1743001WL002577 Credited 26/05/2020  
17 राजकुमार(Son)
MP-43-001-019-001/37		ST चिकलपाट P P P P P 5 190 950 0 0 950 IDFC BANKIDFC BANK LIMITEDIDFB0041204 1743001WL002577 Credited 26/05/2020  
18 संतोषी(Daughter)
MP-43-001-019-001/37		ST चिकलपाट P P P P P 5 190 950 0 0 950 IDFC BANKkhirkiyaIDFB0041204 1743001WL002577 Credited 26/05/2020  
19 झीगूबाई(Wife)
MP-43-001-019-001/55		ST चिकलपाट P P P P P 5 190 950 0 0 950 IDFC BANKkhirkiyaIDFB0041204 1743001WL002577 Credited 26/05/2020  
20 शांती(Others)
MP-43-001-019-001/55		ST चिकलपाट P P P P P 5 190 950 0 0 950 IDFC BANKkhirkiyaIDFB0041204 1743001WL002577 Credited 26/05/2020  
21 प्रेमलाल(Son)
MP-43-001-019-001/5		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL002577 Credited 26/05/2020  
22 गंगाबाई(Others)
MP-43-001-019-001/27		ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL002577 Credited 26/05/2020  
23 सोकीलाल(Self)
MP-43-001-019-001/46		ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL002577 Credited 26/05/2020  
24 चंपालाल(Self)
MP-43-001-019-001/22		ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL002577 Credited 26/05/2020  
25 रामू(Self)
MP-43-001-019-001/2		ST चिकलपाट P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL002577 Credited 26/05/2020  
26 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 1743001WL002577 Credited 26/05/2020  
27 राजेश(Son)
MP-43-001-019-001/123		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL002577 Credited 26/05/2020  
28 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 1743001WL002577 Credited 26/05/2020  
29 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 1743001WL002577 Credited 26/05/2020  
30 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 1743001WL002577 Credited 26/05/2020  
31 संतोष(Son)
MP-43-001-019-001/108		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL002577 Credited 26/05/2020  
32 सुखदेव(Self)
MP-43-001-019-001/109		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL002577 Credited 26/05/2020  
33 शांता(Wife)
MP-43-001-019-001/106		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL010122  
34 रजनी(Others)
MP-43-001-019-001/137		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL002577 Credited 26/05/2020  
35 उर्मिला(Wife)
MP-43-001-019-001/38		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL002577 Credited 26/05/2020  
36 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 1743001WL002577 Credited 26/05/2020  
37 सुखीया(Others)
MP-43-001-019-001/75		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL002577 Credited 26/05/2020  
38 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 1743001WL002577 Credited 26/05/2020  
39 राधेलाल(Self)
MP-43-001-019-001/93		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL002577 Credited 26/05/2020  
40 रामगोपाल(Son)
MP-43-001-019-001/99		ST चिकलपाट P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL002577 Credited 26/05/2020  
41 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 1743001WL002577 Credited 26/05/2020  
42 गुडडी(Wife)
MP-43-001-019-001/70		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL002577 Credited 26/05/2020  
43 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 1743001WL002577 Credited 26/05/2020  
44 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 1743001WL002577 Credited 26/05/2020  
45 राधा(Wife)
MP-43-001-019-001/74		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL002577 Credited 26/05/2020  
46 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 1743001WL002577 Credited 26/05/2020  
47 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 1743001WL002577 Credited 26/05/2020  
48 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 1743001WL002577 Credited 26/05/2020  
49 Ramkaran(Son)
MP-43-001-019-001/82		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL002577 Credited 26/05/2020  
50 गोकुलप्रसाद(Son)
MP-43-001-019-001/85		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL002577 Credited 26/05/2020  
51 समिया(Others)
MP-43-001-019-001/56		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL002577 Credited 26/05/2020  
52 रामचंदर(Self)
MP-43-001-019-001/29		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL002577 Credited 26/05/2020  
53 मीरा(Wife)
MP-43-001-019-001/31		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL002577 Credited 26/05/2020  
54 शांतीलाल(Self)
MP-43-001-019-001/25		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL002577 Credited 26/05/2020  
55 मनीता(Others)
MP-43-001-019-001/139		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL002577 Credited 26/05/2020  
56 सुशीला(Daughter)
MP-43-001-019-001/14		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL002577 Credited 26/05/2020  
57 प्रीतम(Self)
MP-43-001-019-001/133		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL002577 Credited 26/05/2020  
58 सुमन(Wife)
MP-43-001-019-001/118		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL002577 Credited 26/05/2020  
59 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 1743001WL002577 Credited 26/05/2020  
60 मनीराम
MP-43-001-019-001/488		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL002577 Credited 26/05/2020  
61 Rajni(Wife)
MP-43-001-019-001/526		ST चिकलपाट P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL002577 Credited 26/05/2020  
62 Anil(Son)
MP-43-001-019-001/106		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 27/05/2020  
63 सुशीला(Wife)
MP-43-001-019-001/107		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 26/05/2020  
64 देवेन्द्र(Self)
MP-43-001-019-001/100		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 27/05/2020  
65 मुन्सी(Self)
MP-43-001-019-001/127		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 27/05/2020  
66 गायत्री(Wife)
MP-43-001-019-001/131		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 26/05/2020  
67 Rohit(Son)
MP-43-001-019-001/131		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 27/05/2020  
68 श्यामबाई(Wife)
MP-43-001-019-001/133		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 26/05/2020  
69 कलीराम(Son)
MP-43-001-019-001/55		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 26/05/2020  
70 Kavita(Daughter-in-Law)
MP-43-001-019-001/49		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 27/05/2020  
71 मंजूबाई(Daughter-in-Law)
MP-43-001-019-001/30		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 26/05/2020  
72 फुला(Others)
MP-43-001-019-001/85		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 26/05/2020  
73 मनकी(Others)
MP-43-001-019-001/86		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 26/05/2020  
74 रामकली(Wife)
MP-43-001-019-001/8		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 26/05/2020  
75 संतु(Wife)
MP-43-001-019-001/71		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 26/05/2020  
76 Banshilal(Son)
MP-43-001-019-001/97		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 27/05/2020  
77 सीला(Others)
MP-43-001-019-001/98		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL002577 Credited 26/05/2020  
78 भारती
MP-43-001-019-001/524		ST चिकलपाट P P P P P 5 190 950 0 0 950 BANK OF INDIAGHANTAGHAR CHOUK HARDABKID0009545 1743001WL002577 Credited 27/05/2020  
कुल हाजिरी7878787878              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 73150
प्रदाय राशि अन्य 950


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74100
प्रति मजदुर औसत 950
कुल मानव दिवस : 390