Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:01:02 AM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पिचोरे पंचायत : गोचोनी
मस्टर रोल संख्या : 18036 तारीख से : 22/02/2021    तारीख को : 28/02/2021  : 06gochoni    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1705007067/WC/22012034426019 कार्य का नाम : Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019)
     

Measurement Book Detail
MB NO.  16        Page NO.  13

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 Suresh Lodhi(Self)
MP-05-007-067-001/371		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPICHHORESBIN0010851 1705007067WL065741 Credited 18/03/2021  
2 Savitri Sahu(Wife)
MP-05-007-067-001/373		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
3 Indrapal(Self)
MP-05-007-067-001/374		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
4 KELASH(Husband)
MP-05-007-067-001/230-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
5 Rajendra Lodhi(Son)
MP-05-007-067-001/161		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
6 Ravi Sen(Self)
MP-05-007-067-001/63		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
7 JAYRAM LODHI(Self)
MP-05-007-067-001/218-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPICHHORESBIN0010851 1705007067WL065741 Credited 18/03/2021  
8 Ram Milan jatav(Self)
MP-05-007-067-001/301		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
9 Balram Lodhi(Self)
MP-05-007-067-001/379-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
10 Seeta Ram Lodhi(Self)
MP-05-007-067-001/375		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
11 MANOJ LODHI(Self)
MP-05-007-067-001/191-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
12 Geeta(Wife)
MP-05-007-067-001/368		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
13 Balwan singh(Self)
MP-05-007-067-001/368-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
14 Arti(Wife)
MP-05-007-067-001/368-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
15 Shivkumar lodhi(Self)
MP-05-007-067-001/284		OTHER गोचोनि P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
16 Mohan Lal(Self)
MP-05-007-067-001/369		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
17 Khasta Lodhi(Self)
MP-05-007-067-001/381		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
18 KADAM SINGH(Self)
MP-05-007-067-001/121-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
19 RAJKUMARI(Wife)
MP-05-007-067-001/121-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
20 दिनेश कुमार लोधी(Son)
MP-05-007-067-001/177		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
21 Rahul Lodhi(Son)
MP-05-007-067-001/99-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
22 ममता(Wife)
MP-05-007-067-001/86		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
23 Rajabeti(Wife)
MP-05-007-067-001/288		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
24 Surajsingh LODHI(Son)
MP-05-007-067-001/335		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
25 पांचो
MP-05-007-067-001/73		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
26 RAJENDRA(Son)
MP-05-007-067-001/6		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
27 SHIV KUMAR(Self)
MP-05-007-067-001/127-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
28 MEERA(Wife)
MP-05-007-067-001/358		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPICHHORESBIN0010851 1705007067WL065741 Credited 18/03/2021  
29 Sangita Sen(Wife)
MP-05-007-067-001/63		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
30 REKHA KUSHWAH(Wife)
MP-05-007-067-001/20-B		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
31 रेखा
MP-05-007-067-001/268		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
32 Kamlesh Lodhi(Mother)
MP-05-007-067-001/99-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
33 Usha Lodhi(Wife)
MP-05-007-067-001/357		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
34 CHHAYA Lodhi(Wife)
MP-05-007-067-001/372		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
35 Sukhdevi(Wife)
MP-05-007-067-001/380		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
36 KAMLESH(Wife)
MP-05-007-067-001/379		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
37 Suneel Lodhi(Self)
MP-05-007-067-001/376		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAMANPURACBIN0281940 1705007067WL065741 Credited 17/03/2021  
38 JAYANTI(Wife)
MP-05-007-067-001/224-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
39 SUNIL LODHI(Self)
MP-05-007-067-001/59-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
40 KOSHILYA(Wife)
MP-05-007-067-001/180-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
41 SARUPI LODHI(Wife)
MP-05-007-067-001/191-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
42 PRANO
MP-05-007-067-001/361		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
43 Deshraj Jatav(Self)
MP-05-007-067-001/307		SC गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL065741 Credited 18/03/2021  
44 चन्दन सिंह
MP-05-007-067-001/73		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 18/03/2021  
45 छोटेलाल
MP-05-007-067-001/23		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
46 RAMKUMAR(Self)
MP-05-007-067-001/146-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
47 Ramsingh(Self)
MP-05-007-067-001/378		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
48 RAVINDRA(Son)
MP-05-007-067-001/364		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
49 Mahendra lodhi(Self)
MP-05-007-067-001/380		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
50 महेश
MP-05-007-067-001/162		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
51 bhabna lodhi(Daughter-in-Law)
MP-05-007-067-001/1-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
52 Ramku Lodhi(Wife)
MP-05-007-067-001/378		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
53 Gorelal kushwah(Self)
MP-05-007-067-001/323		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
54 RASHPATI(Wife)
MP-05-007-067-001/190-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKDINARASBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
55 KUSHMA(Wife)
MP-05-007-067-001/190-B		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKDINARASBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
56 PRIYANKA(Wife)
MP-05-007-067-001/378-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
57 Gajendra Lodhi(Self)
MP-05-007-067-001/381-A		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKBHONTISBIN0RRMBGB 1705007067WL065741  
58 रामकुमार कुशवाह
MP-05-007-067-001/40		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
59 श्रीलाल
MP-05-007-067-001/56		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
60 मुकेश(Son)
MP-05-007-067-001/86		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 18/03/2021  
61 Mayaram lodhi(Son)
MP-05-007-067-001/87		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
62 Abdhesh Lodhi(Self)
MP-05-007-067-001/372		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
63 Mahesh Lodhi(Self)
MP-05-007-067-001/368		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
64 समरत सिंह
MP-05-007-067-001/15		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
65 रामेश्वर
MP-05-007-067-001/224		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
66 Rajesh Lodhi(Self)
MP-05-007-067-001/308		SC गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
67 रामसिंह लोधी
MP-05-007-067-001/34		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
68 Komal Lodhi(Self)
MP-05-007-067-001/344		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741  
69 Ramjilal Lodhi(Self)
MP-05-007-067-001/345		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
70 बलवान
MP-05-007-067-001/225		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
71 सुदामा प्रसाद
MP-05-007-067-001/238		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
72 गोपाल
MP-05-007-067-001/263		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 17/03/2021  
73 RAMJI LAL LODHI(Self)
MP-05-007-067-001/276		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL065741 Credited 18/03/2021  
कुल हाजिरी7171707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 77900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80180
प्रति मजदुर औसत 1098.3562
कुल मानव दिवस : 422