Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:14:33 PM 
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राज्य : मध्य प्रदेश जिला : CHHINDWARA ब्लॉक : अमरवाडा पंचायत : पिपरिया राजगुह्
मस्टर रोल संख्या : 3507 तारीख से : 28/05/2020    तारीख को : 02/06/2020  : 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.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 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 P P P X X X 3 155 465 0 0 465     1736003WL023612 Credited 09/06/2020  
2 दशरथ(Self)
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 1736003WL023612 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 1736003WL023612 Credited 09/06/2020  
4 रामलाल(Self)
MP-36-003-033-001/330-A		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
5 SIYARAM(Son)
MP-36-003-033-001/529		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
6 भंगी(Self)
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 1736003WL023612 Credited 09/06/2020  
7 गुरु(Self)
MP-36-003-033-001/350		OTHER पिपरिया राजगुह् P P P X X X 3 155 465 0 0 465 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
8 फूलकली(Wife)
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 1736003WL023612 Credited 09/06/2020  
9 गुडडा(Self)
MP-36-003-033-001/350-A		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
10 बसंत(Self)
MP-36-003-033-001/358		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
11 जमना(Self)
MP-36-003-033-001/236		SC पिपरिया राजगुह् A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
12 रामदास(Self)
MP-36-003-033-001/155-A		OTHER पिपरिया राजगुह् P A A A A A 1 155 155 0 0 155 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
13 पूरवती(Wife)
MP-36-003-033-001/309		OTHER पिपरिया राजगुह् P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
14 बबलू(Others)
MP-36-003-033-001/571		OTHER पिपरिया राजगुह् P A A A A A 1 155 155 0 0 155 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
15 चमरी(Wife)
MP-36-003-033-001/364		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
16 जीवन(Self)
MP-36-003-033-001/321		SC पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
17 भूरा(Self)
MP-36-003-033-001/329		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
18 जोगी(Self)
MP-36-003-033-001/422		OTHER पिपरिया राजगुह् A A A P P P 3 155 465 0 0 465 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
19 चुन्नी(Self)
MP-36-003-033-001/341		OTHER पिपरिया राजगुह् P A A A A A 1 155 155 0 0 155 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
20 गुरुप्रसाद(Son)
MP-36-003-033-001/313		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
21 रविशंकर(Self)
MP-36-003-033-001/281		OTHER पिपरिया राजगुह् A A P P P P 4 155 620 0 0 620 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
22 निर्मला(Wife)
MP-36-003-033-001/125		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
23 श्रीचंद(Others)
MP-36-003-033-001/141		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
24 संजय(Son)
MP-36-003-033-001/244		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003WL023612 Credited 09/06/2020  
25 विष्णु(Self)
MP-36-003-033-001/246		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
26 राजकुमार(Self)
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 1736003WL023612 Credited 09/06/2020  
27 झमीला(Wife)
MP-36-003-033-001/273		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
28 किशोर(Self)
MP-36-003-033-001/33		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003WL023612 Credited 09/06/2020  
29 संतोष(Self)
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 1736003WL023612 Credited 09/06/2020  
30 नरेश(Self)
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 1736003WL023612 Credited 09/06/2020  
31 धनराज(Self)
MP-36-003-033-001/272		SC पिपरिया राजगुह् P P A P P P 5 155 775 0 0 775 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
32 दिलीप(Self)
MP-36-003-033-001/316		OTHER पिपरिया राजगुह् P P P A P P 5 155 775 0 0 775 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
33 आरती(Daughter-in-Law)
MP-36-003-033-001/280		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
34 रामप्रसाद(Self)
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 1736003WL023612 Credited 09/06/2020  
35 गीता(Wife)
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 1736003WL023612 Credited 09/06/2020  
36 केशव(Others)
MP-36-003-033-001/563		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003WL023612 Credited 09/06/2020  
37 आशीष(Son)
MP-36-003-033-001/429		OTHER पिपरिया राजगुह् A A P P P P 4 155 620 0 0 620 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
38 रामकुमार(Self)
MP-36-003-033-001/311-A		OTHER पिपरिया राजगुह् A P P P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003WL023612 Credited 09/06/2020  
39 मनोज(Son)
MP-36-003-033-001/430		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAAMARWADASBIN0001713 1736003WL023612 Credited 09/06/2020  
40 प्रमिला(Daughter-in-Law)
MP-36-003-033-001/430		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003WL023612 Credited 09/06/2020  
41 राजकुमारी(Wife)
MP-36-003-033-001/284		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003WL023612 Credited 09/06/2020  
42 उमेश(Son)
MP-36-003-033-001/420		OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003WL023612 Credited 09/06/2020  
43 कोड़ी(Son)
MP-36-003-033-001/428		OTHER पिपरिया राजगुह् P P P A P P 5 155 775 0 0 775 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003WL023612 Credited 09/06/2020  
कुल हाजिरी383738363837              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2480
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 32240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34720
प्रति मजदुर औसत 807.4418
कुल मानव दिवस : 224