Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:01:26 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : कूकडापानी
मस्टर रोल संख्या : 7054 तारीख से : 22/10/2020    तारीख को : 26/10/2020  : 1743001/2020-2021/389970/AS    स्वीकृति दिनॉंक : 14/10/2020
कार्य-संहित : 1743001020/WC/22012034590014 कार्य का नाम : नाला विस्तारीकरण प्रीतम के खेत से दादू के खेत तक ग्राम लफागढाना ग्राम पंचायत कुकडापानी (1743001020/WC/22012034590014)
     

Measurement Book Detail
MB NO.  432006        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 बुदिया(Wife)
MP-43-001-020-003/296		ST लफांगढाना P P P P P 5 190 950 0 0 950 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL018587 Credited 06/11/2020  
2 ramdeen(Self)
MP-43-001-020-003/497		ST लफांगढाना P P P P P 5 190 950 0 0 950 IDFC BANKkhirkiyaIDFB0041204 1743001WL018587 Credited 06/11/2020  
3 गोलु
MP-43-001-020-003/468		ST लफांगढाना P P P P P 5 190 950 0 0 950 IDFC BANKkhirkiyaIDFB0041204 1743001WL018587 Credited 07/11/2020  
4 गंगुबाई
MP-43-001-020-003/468		ST लफांगढाना P P P P P 5 190 950 0 0 950 IDFC BANKkhirkiyaIDFB0041204 1743001WL018587 Credited 06/11/2020  
5 गुलाबसिह(Self)
MP-43-001-020-003/303		ST लफांगढाना P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
6 शालकराम(Self)
MP-43-001-020-003/292		ST लफांगढाना P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
7 शकर(Self)
MP-43-001-020-003/295		ST लफांगढाना P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
8 कलिराम(Son)
MP-43-001-020-003/359		ST लफांगढाना P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
9 अनारसिंग (Self)
MP-43-001-020-003/385		ST लफांगढाना P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
10 गंगा(Wife)
MP-43-001-020-003/387		ST लफांगढाना P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
11 दादू(Self)
MP-43-001-020-003/390		ST लफांगढाना P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
12 गोवली(Self)
MP-43-001-020-003/305		ST लफांगढाना P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
13 लक्ष्मी(Wife)
MP-43-001-020-003/305		ST लफांगढाना P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
14 भुरई(Wife)
MP-43-001-020-001/104		ST कूकडापानी P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
15 श्‍यामबाई(Daughter-in-Law)
MP-43-001-020-001/113		ST कूकडापानी P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
16 छोटीबाई(Wife)
MP-43-001-020-001/123		ST कूकडापानी P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
17 लखमाय(Wife)
MP-43-001-020-002/234		ST श्ीमपुरा P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
18 नर्वदी(Others)
MP-43-001-020-002/283		ST श्ीमपुरा P P P P P 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL018587 Credited 06/11/2020  
19 कालई(Others)
MP-43-001-020-002/267		ST श्ीमपुरा P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL018587 Credited 06/11/2020  
20 प्‍यारीबाई
MP-43-001-020-003/466		ST लफांगढाना P P P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL018587 Credited 06/11/2020  
21 मोजीराम(Son)
MP-43-001-020-001/113		ST कूकडापानी P P P P P 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001WL018587 Credited 06/11/2020  
22 चरकू(Wife)
MP-43-001-020-002/226		ST श्ीमपुरा P P P P P 5 190 950 0 0 950 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001WL018587 Credited 06/11/2020  
23 रूपाय(Wife)
MP-43-001-020-001/108		ST कूकडापानी P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 06/11/2020  
24 मालझी(Self)
MP-43-001-020-002/208		ST श्ीमपुरा P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 06/11/2020  
25 गुडडी(Wife)
MP-43-001-020-002/208		ST श्ीमपुरा P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 06/11/2020  
26 नन्ही(Wife)
MP-43-001-020-003/320		ST लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 06/11/2020  
27 समोती(Others)
MP-43-001-020-003/321		ST लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 06/11/2020  
28 राधेलाल(Son)
MP-43-001-020-003/336		ST लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL018587 Credited 06/11/2020  
29 श्यामबार्इ्र(Others)
MP-43-001-020-003/336		ST लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL018587 Credited 06/11/2020  
30 रामेश्वर(Son)
MP-43-001-020-003/337		ST लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 06/11/2020  
31 कोमल(Self)
MP-43-001-020-003/341		ST लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 06/11/2020  
32 अनोखी(Son)
MP-43-001-020-003/347		ST लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 06/11/2020  
33 नीलाबाई(Son)
MP-43-001-020-003/347		ST लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 07/11/2020  
34 हारू(Wife)
MP-43-001-020-003/390		ST लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 06/11/2020  
35 रामवती(Wife)
MP-43-001-020-003/303		ST लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 06/11/2020  
36 मुन्‍ना
MP-43-001-020-003/493		ST लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 06/11/2020  
37 ज्ञानसिंह
MP-43-001-020-003/494		SC लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 06/11/2020  
38 भुरीबाई
MP-43-001-020-003/467		OTHER लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 06/11/2020  
39 हंसकुमार(Self)
MP-43-001-020-003/467		OTHER लफांगढाना P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL018587 Credited 07/11/2020  
40 फुलवति(Wife)
MP-43-001-020-003/289		ST लफांगढाना P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL018587 Credited 06/11/2020  
41 कालू(Self)
MP-43-001-020-002/262		ST श्ीमपुरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL018587 Credited 06/11/2020  
42 नबू(Wife)
MP-43-001-020-003/394		ST लफांगढाना P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL018587 Credited 06/11/2020  
43 narayan(Son)
MP-43-001-020-003/394		ST लफांगढाना P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL018587 Credited 07/11/2020  
44 मुन्‍नीबाई
MP-43-001-020-002/453		ST श्ीमपुरा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL018587 Credited 06/11/2020  
45 सुकिया(Wife)
MP-43-001-020-002/217		ST श्ीमपुरा P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL018587 Credited 06/11/2020  
46 रामवती(Daughter)
MP-43-001-020-002/223		ST श्ीमपुरा P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL018587 Credited 06/11/2020  
47 भुरई बाई
MP-43-001-020-003/482		ST लफांगढाना P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL018587 Credited 06/11/2020  
48 लखनलाल
MP-43-001-020-003/491		ST लफांगढाना P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL018587 Credited 06/11/2020  
49 लीलाबाई
MP-43-001-020-003/491		ST लफांगढाना P P P P P 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL018587 Credited 06/11/2020  
50 रामजीवन(Son)
MP-43-001-020-001/123		ST कूकडापानी P P P P P 5 190 950 0 0 950 BANK OF INDIACharuaBKID0009579 1743001WL018587 Credited 06/11/2020  
कुल हाजिरी5050505050              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 950
प्रदाय राशि अनुसूचित जनजाति 44650
प्रदाय राशि अन्य 1900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47500
प्रति मजदुर औसत 950
कुल मानव दिवस : 250