Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:18:30 PM 
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राज्य : मध्य प्रदेश जिला : CHHINDWARA ब्लॉक : अमरवाडा पंचायत : पिपरिया राजगुह्
मस्टर रोल संख्या : 27999 तारीख से : 15/01/2022    तारीख को : 21/01/2022  : 1736003/2021-2022/243664/AS    स्वीकृति दिनॉंक : 24/05/2021
कार्य-संहित : 1736003033/IF/22012034754326 कार्य का नाम : MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
     

Measurement Book Detail
MB NO.  1659        Page NO.  46

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 रज्जो(Daughter)
MP-36-003-033-001/254		OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0     1736003033WL179856  
2 Vinita
MP-36-003-033-001/352		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL179856 Credited 27/02/2022  
3 उर्मिला(Others)
MP-36-003-033-001/518		OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856  
4 नकल(Self)
MP-36-003-033-001/519		OTHER पिपरिया राजगुह् P P P P P A X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
5 कलनिया(Wife)
MP-36-003-033-001/520		OTHER पिपरिया राजगुह् A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856  
6 गुडडी(Wife)
MP-36-003-033-001/561		OTHER पिपरिया राजगुह् A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856  
7 सरला(Self)
MP-36-003-033-001/563		OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
8 अनिता(Wife)
MP-36-003-033-001/339		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
9 हरछट(Wife)
MP-36-003-033-001/340		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
10 मुन्नी(Wife)
MP-36-003-033-001/343		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
11 राजवती(Wife)
MP-36-003-033-001/350-A		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
12 सखी(Wife)
MP-36-003-033-001/193		OTHER पिपरिया राजगुह् P P P P A A X 4 170 680 0 0 680 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
13 उर्मिला(Wife)
MP-36-003-033-001/573		OTHER पिपरिया राजगुह् A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856  
14 सुशीला(Wife)
MP-36-003-033-001/102		OTHER पिपरिया राजगुह् P P P P A X X 4 170 680 0 0 680 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
15 माया(Wife)
MP-36-003-033-001/236		SC पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 25/01/2022  
16 प्रमीला(Wife)
MP-36-003-033-001/316		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
17 रज्जो(Wife)
MP-36-003-033-001/254		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
18 सुनीता(Wife)
MP-36-003-033-001/415		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
19 शकुन(Others)
MP-36-003-033-001/244		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
20 अनिता(Wife)
MP-36-003-033-001/252-A		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
21 बबली(Wife)
MP-36-003-033-001/338-A		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
22 विनीता(Daughter-in-Law)
MP-36-003-033-001/352		OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856  
23 राजकुमारी(Wife)
MP-36-003-033-001/403		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
24 मुन्नू(Wife)
MP-36-003-033-001/412		OTHER पिपरिया राजगुह् P P P P A A X 4 170 680 0 0 680 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
25 कल्ली(Wife)
MP-36-003-033-001/418		OTHER पिपरिया राजगुह् A P P P P X X 4 170 680 0 0 680 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
26 वेजंति(Wife)
MP-36-003-033-001/247		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
27 रामो(Wife)
MP-36-003-033-001/144		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
28 लल्लू(Self)
MP-36-003-033-001/194		OTHER पिपरिया राजगुह् P P P P A A X 4 170 680 0 0 680 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
29 sandhya(Wife)
MP-36-003-033-001/304-D		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
30 कला(Wife)
MP-36-003-033-001/435		OTHER पिपरिया राजगुह् P P P P A A X 4 170 680 0 0 680 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
31 लेबी(Wife)
MP-36-003-033-001/474		SC पिपरिया राजगुह् P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 25/01/2022  
32 अनार(Wife)
MP-36-003-033-001/411		OTHER पिपरिया राजगुह् P P P A A A X 3 170 510 0 0 510 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
33 अनसुइया(Wife)
MP-36-003-033-001/253		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
34 केशव(Others)
MP-36-003-033-001/563		OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL179856 Credited 27/02/2022  
35 रूपा(Wife)
MP-36-003-033-001/352-A		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL179856 Credited 27/02/2022  
36 दीपा कहार(Daughter-in-Law)
MP-36-003-033-001/420		OTHER पिपरिया राजगुह् P P P P A A X 4 170 680 0 0 680 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
37 रूकमणी(Wife)
MP-36-003-033-001/468		SC पिपरिया राजगुह् P P P P P X X 5 170 850 0 0 850 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003033WL179856 Credited 25/01/2022  
38 MONIKA VERMA(Daughter-in-Law)
MP-36-003-033-001/412		OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
39 सीताराम(Self)
MP-36-003-033-001/415		OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIAAMARWADASBIN0001713 1736003033WL179856 Credited 27/02/2022  
कुल हाजिरी1333333226220              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2550
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 24480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 27030
प्रति मजदुर औसत 693.0769
कुल मानव दिवस : 159