Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:43:24 PM 
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राज्य : मध्य प्रदेश जिला : CHHINDWARA ब्लॉक : अमरवाडा पंचायत : पिपरिया राजगुह्
मस्टर रोल संख्या : 2190 तारीख से : 17/05/2020    तारीख को : 22/05/2020  : 1736003/2020-2021/63727/AS    स्वीकृति दिनॉंक : 29/04/2020
कार्य-संहित : 1736003033/IF/22012034547846 कार्य का नाम : medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
     

Measurement Book Detail
MB NO.  45        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 उज्जवल(Self)
MP-36-003-033-001/496		OTHER पिपरिया राजगुह् A P P A A A 2 155 310 0 0 310     1736003033WL022012 Credited 09/06/2020  
2 पार्वती(Self)
MP-36-003-033-001/221		OTHER पिपरिया राजगुह् P A A P P P 4 155 620 0 0 620 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
3 काशीराम(Son)
MP-36-003-033-001/330		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL022012 Credited 09/06/2020  
4 संगीता(Wife)
MP-36-003-033-001/330-A		OTHER पिपरिया राजगुह् P P P P A A 4 155 620 0 0 620 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL022012 Credited 09/06/2020  
5 सिया(Wife)
MP-36-003-033-001/427		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL022012 Credited 09/06/2020  
6 सरला(Self)
MP-36-003-033-001/563		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
7 मौसम(Self)
MP-36-003-033-001/571		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
8 संतरा(Wife)
MP-36-003-033-001/314		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
9 सरला(Wife)
MP-36-003-033-001/384		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
10 शिवकुमारी(Wife)
MP-36-003-033-001/388		OTHER पिपरिया राजगुह् A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
11 गुलसन(Wife)
MP-36-003-033-001/395		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
12 अनिता(Wife)
MP-36-003-033-001/339		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
13 हरछट(Wife)
MP-36-003-033-001/340		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
14 रुखमणी(Wife)
MP-36-003-033-001/341		OTHER पिपरिया राजगुह् A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
15 मुन्नी(Wife)
MP-36-003-033-001/343		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
16 सविता(Wife)
MP-36-003-033-001/345		OTHER पिपरिया राजगुह् A A A A A P 1 155 155 0 0 155 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
17 गुरु(Self)
MP-36-003-033-001/350		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
18 विजीया(Wife)
MP-36-003-033-001/355		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
19 मोहनवती(Wife)
MP-36-003-033-001/283		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
20 सर्वे(Wife)
MP-36-003-033-001/312		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
21 जयकुमारी(Wife)
MP-36-003-033-001/463		SC पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
22 चैनकुमारी(Wife)
MP-36-003-033-001/416		OTHER पिपरिया राजगुह् P P A P P P 5 155 775 0 0 775 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
23 सरवानती(Wife)
MP-36-003-033-001/219		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
24 शीलवती(Wife)
MP-36-003-033-001/220		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
25 संतोषी(Wife)
MP-36-003-033-001/275		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
26 शकुन(Others)
MP-36-003-033-001/244		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
27 सुनीता(Daughter)
MP-36-003-033-001/269		SC पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL022012 Credited 09/06/2020  
28 पप्पी(Wife)
MP-36-003-033-001/425		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
29 मीरा(Wife)
MP-36-003-033-001/426		OTHER पिपरिया राजगुह् P P P P A A 4 155 620 0 0 620 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
30 मनोज(Son)
MP-36-003-033-001/361		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
31 राजकली(Self)
MP-36-003-033-001/429		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
32 रामवती(Wife)
MP-36-003-033-001/277		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
33 गोविंद(Self)
MP-36-003-033-001/447		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
34 विनीता(Others)
MP-36-003-033-001/424		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
35 मेरचंद(Son)
MP-36-003-033-001/417		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
36 कल्ली(Wife)
MP-36-003-033-001/418		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
37 सुमन(Daughter-in-Law)
MP-36-003-033-001/418		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
38 संतोषी(Wife)
MP-36-003-033-001/246		OTHER पिपरिया राजगुह् P P A P P P 5 155 775 0 0 775 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
39 yashoda(Wife)
MP-36-003-033-001/272-A		SC पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
40 शर्मिला(Wife)
MP-36-003-033-001/280-A		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
41 सुनीता(Wife)
MP-36-003-033-001/422		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL022012 Credited 09/06/2020  
42 मीला(Wife)
MP-36-003-033-001/392		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL022012 Credited 09/06/2020  
कुल हाजिरी384038403839              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2790
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 33325


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36115
प्रति मजदुर औसत 859.881
कुल मानव दिवस : 233