Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:00:15 AM 
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राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : गुना पंचायत : कलेछरी
मस्टर रोल संख्या : 4136 तारीख से : 11/06/2020    तारीख को : 17/06/2020  : 1706004/2020-2021/72663/AS    स्वीकृति दिनॉंक : 14/05/2020
कार्य-संहित : 1706004085/WC/22012034543963 कार्य का नाम : RFR_AJIT Kho Talab nirman_Ber Singh ke khet ke pass_karmnawata_kalechhari_Part (1706004085/WC/22012034543963)
     

Measurement Book Detail
MB NO.  15        Page NO.  3

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 siyami bai(Self)
MP-06-004-085-002/404		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
2 udham singh(Self)
MP-06-004-085-002/417		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
3 mirka bai(Wife)
MP-06-004-085-002/417		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
4 ssankar(Self)
MP-06-004-085-002/418		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
5 kalla bai(Wife)
MP-06-004-085-002/418		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
6 mangita(Self)
MP-06-004-085-002/419		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
7 narsingh(Husband)
MP-06-004-085-002/419		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
8 Suresh(Self)
MP-06-004-085-002/420		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
9 sarda bai(Husband)
MP-06-004-085-002/420		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
10 karan(Self)
MP-06-004-085-002/421		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
11 ditu(Daughter)
MP-06-004-085-002/421		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
12 Dinesh(Self)
MP-06-004-085-002/422		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
13 Geeta Bai(Wife)
MP-06-004-085-002/422		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
14 dalsingh(Self)
MP-06-004-085-002/423		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
15 parti bai(Wife)
MP-06-004-085-002/423		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
16 parti bai(Self)
MP-06-004-085-002/424		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
17 dalsingh(Husband)
MP-06-004-085-002/424		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
18 vesta(Self)
MP-06-004-085-002/425		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
19 guddi bai(Husband)
MP-06-004-085-002/425		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
20 parti bai(Self)
MP-06-004-085-002/426		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
21 nana(Husband)
MP-06-004-085-002/426		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
22 rupsigh(Self)
MP-06-004-085-002/427		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
23 siya bai(Wife)
MP-06-004-085-002/427		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
24 desa bai(Self)
MP-06-004-085-002/428		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
25 karan(Husband)
MP-06-004-085-002/428		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
26 rinku(Self)
MP-06-004-085-002/429		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
27 lila bai(Wife)
MP-06-004-085-002/429		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
28 ramesh(Son)
MP-06-004-085-002/429		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
29 resan bai(Self)
MP-06-004-085-002/430		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
30 suresh(Wife)
MP-06-004-085-002/430		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
31 subla bai(Self)
MP-06-004-085-002/431		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
32 balchand(Husband)
MP-06-004-085-002/431		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
33 mamta(Self)
MP-06-004-085-002/432		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
34 dinesh(Husband)
MP-06-004-085-002/432		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
35 hirki bai(Self)
MP-06-004-085-002/433		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
36 mukesh(Husband)
MP-06-004-085-002/433		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
37 sima bai(Self)
MP-06-004-085-002/434		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
38 raju(Husband)
MP-06-004-085-002/434		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
39 gita bai(Self)
MP-06-004-085-002/435		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
40 shriram(Husband)
MP-06-004-085-002/435		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
41 rinki(Self)
MP-06-004-085-002/436		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
42 vesta(Father)
MP-06-004-085-002/436		OTHER कलेछरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
43 puran(Self)
MP-06-004-085-006/301		ST करनावटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
44 sundar bai(Wife)
MP-06-004-085-006/301		ST करनावटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
45 rekha(Daughter-in-Law)
MP-06-004-085-006/301		ST करनावटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
46 rakesh(Self)
MP-06-004-085-006/303		ST करनावटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
47 rajvatibai(Wife)
MP-06-004-085-006/303		ST करनावटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
48 mangal(Brother)
MP-06-004-085-006/303		ST करनावटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
49 karru(Self)
MP-06-004-085-006/304		ST करनावटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
50 sarita(Wife)
MP-06-004-085-006/304		ST करनावटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
51 lalit(Brother)
MP-06-004-085-006/304		ST करनावटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004085WL010214 Credited 04/07/2020  
कुल हाजिरी5151515151510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 10260
प्रदाय राशि अन्य 47880


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58140
प्रति मजदुर औसत 1140
कुल मानव दिवस : 306