Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:10:20 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : कूकडापानी
मस्टर रोल संख्या : 835 तारीख से : 05/05/2022    तारीख को : 11/05/2022  : 1743001/2021-2022/38933/AS    स्वीकृति दिनॉंक : 14/03/2022
कार्य-संहित : 1743001020/WH/22012034909535 कार्य का नाम : PDS_Talab_Renovation_2021-22 kukdapani Munna rajaram khet k pass (1743001020/WH/22012034909535)
     

Measurement Book Detail
MB NO.  431412        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 झोली बाई(Daughter-in-Law)
MP-43-001-020-001/157		ST कूकडापानी P A A A A A A 1 204 204 0 0 204 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001192 Credited 25/05/2022  
2 शान्ता(Wife)
MP-43-001-020-001/163		ST कूकडापानी P P P P A A A 4 204 816 0 0 816 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001192 Credited 25/05/2022  
3 मीरा(Wife)
MP-43-001-020-001/22		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001192 Credited 25/05/2022  
4 मंटू(Others)
MP-43-001-020-001/42		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001192 Credited 25/05/2022  
5 बारूबाई
MP-43-001-020-001/422		ST कूकडापानी P P P P P A A 5 204 1020 0 0 1020 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001192 Credited 25/05/2022  
6 कनहैया(Self)
MP-43-001-020-001/555		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001192 Credited 25/05/2022  
7 नानी बाई(Wife)
MP-43-001-020-001/555		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001192 Credited 25/05/2022  
8 Sugay bai(Wife)
MP-43-001-020-001/77		ST कूकडापानी P P P P P A A 5 204 1020 0 0 1020 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001192 Credited 25/05/2022  
9 कान्ती(Wife)
MP-43-001-020-001/68		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001020WL001192 Credited 25/05/2022  
10 रामप्यारी(Wife)
MP-43-001-020-001/69		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL001192 Credited 25/05/2022  
11 रेवाराम(Son)
MP-43-001-020-001/42		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANKkhirkiyaIDFB0041204 1743001020WL001192 Credited 25/05/2022  
12 शांतीलाल(Self)
MP-43-001-020-001/162		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANKkhirkiyaIDFB0041204 1743001020WL001192 Credited 25/05/2022  
13 मगराय(Wife)
MP-43-001-020-001/34		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANKkhirkiyaIDFB0041204 1743001020WL001192 Credited 25/05/2022  
14 kalai bai(Wife)
MP-43-001-020-001/538		OTHER कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANKkhirkiyaIDFB0041204 1743001020WL001192 Credited 25/05/2022  
15 करण(Self)
MP-43-001-020-001/513		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANKkhirkiyaIDFB0041204 1743001020WL001192 Credited 25/05/2022  
16 मुकेश
MP-43-001-020-001/510		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANKkhirkiyaIDFB0041204 1743001020WL001192 Credited 25/05/2022  
17 संगीता बाई
MP-43-001-020-001/510		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANKkhirkiyaIDFB0041204 1743001020WL001192 Credited 25/05/2022  
18 रिंकी(Wife)
MP-43-001-020-001/553		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANKkhirkiyaIDFB0041204 1743001020WL001192 Credited 25/05/2022  
19 Ramadhar(Self)
MP-43-001-020-001/600		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANKkhirkiyaIDFB0041204 1743001020WL001192 Credited 25/05/2022  
20 Rambati bai(Wife)
MP-43-001-020-001/600		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANKkhirkiyaIDFB0041204 1743001020WL001192 Credited 25/05/2022  
21 वि‍जय
MP-43-001-020-001/512		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANKkhirkiyaIDFB0041204 1743001020WL001192 Credited 25/05/2022  
22 बसंती बाइ्रे
MP-43-001-020-001/512		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANKkhirkiyaIDFB0041204 1743001020WL001192 Credited 25/05/2022  
23 अशोक(Son)
MP-43-001-020-001/191		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 IDFC BANKkhirkiyaIDFB0041204 1743001020WL001192 Credited 25/05/2022  
24 कुकली(Wife)
MP-43-001-020-001/18		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL001192 Credited 25/05/2022  
25 शकर(Self)
MP-43-001-020-001/179		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL001192 Credited 25/05/2022  
26 श्‍यामबाई(Daughter-in-Law)
MP-43-001-020-001/113		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL001192 Credited 25/05/2022  
27 सुखीया(Wife)
MP-43-001-020-001/37		ST कूकडापानी P P P P A A A 4 204 816 0 0 816 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL001192 Credited 25/05/2022  
28 उर्मिला
MP-43-001-020-001/419		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL001192 Credited 25/05/2022  
29 रामकली(Wife)
MP-43-001-020-001/73		ST कूकडापानी P P A A A A A 2 204 408 0 0 408 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL001192 Credited 25/05/2022  
30 रामकुवर(Wife)
MP-43-001-020-001/63		ST कूकडापानी P A A A A A A 1 204 204 0 0 204 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL001192 Credited 25/05/2022  
31 जीजीबरई(Wife)
MP-43-001-020-001/81		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL001192 Credited 25/05/2022  
32 रूकवाय बाई(Wife)
MP-43-001-020-001/87		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL001192 Credited 25/05/2022  
33 गुडडी(Others)
MP-43-001-020-001/60		ST कूकडापानी P P P P A A A 4 204 816 0 0 816 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL001192 Credited 25/05/2022  
34 GAJRAJ(Self)
MP-43-001-020-001/525		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001020WL001192 Credited 25/05/2022  
35 लक्ष्मी(Wife)
MP-43-001-020-001/174		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001020WL001192 Credited 25/05/2022  
36 suganti(Wife)
MP-43-001-020-001/525		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001020WL001192 Credited 25/05/2022  
37 sugna bai(Wife)
MP-43-001-020-001/562		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001020WL001192 Credited 25/05/2022  
38 Anil(Self)
MP-43-001-020-001/618		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001020WL001192 Credited 25/05/2022  
39 Geeta(Wife)
MP-43-001-020-001/618		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001020WL001192 Credited 25/05/2022  
40 Ramdas(Self)
MP-43-001-020-001/595		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
41 Durga(Wife)
MP-43-001-020-001/595		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
42 Ramshankar(Husband)
MP-43-001-020-001/587		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001020WL001192 Credited 25/05/2022  
43 मंगलसिंग(Self)
MP-43-001-020-001/81		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
44 सुन्दरबाई(Wife)
MP-43-001-020-001/75		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
45 भगवती(Others)
MP-43-001-020-001/146		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
46 रामबाई(Wife)
MP-43-001-020-001/124		ST कूकडापानी P P A A A P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
47 राकेश(Son)
MP-43-001-020-001/140		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
48 भुरी बाई(Others)
MP-43-001-020-001/140		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
49 गजराज
MP-43-001-020-001/419		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
50 महेश(Self)
MP-43-001-020-001/37		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
51 सुख्ीया(Wife)
MP-43-001-020-001/32		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
52 मांगीलाल(Self)
MP-43-001-020-001/47		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
53 चम्पसालाल(Self)
MP-43-001-020-001/89		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
54 बेटीबाई(Wife)
MP-43-001-020-001/89		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
55 सरजू(Wife)
MP-43-001-020-001/94		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
56 रामबत्‍ती बाई
MP-43-001-020-001/506		ST कूकडापानी P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
57 अजय(Self)
MP-43-001-020-001/500		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL001192 Credited 25/05/2022  
58 बाबूलाल(Son)
MP-43-001-020-001/97		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001020WL001192 Credited 25/05/2022  
59 बानुबाई(Others)
MP-43-001-020-001/97		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001020WL001192 Credited 25/05/2022  
60 बच्चू(Wife)
MP-43-001-020-001/179		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001020WL001192 Credited 25/05/2022  
61 वि‍ष्‍णु शंकर(Son)
MP-43-001-020-001/179		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001020WL001192 Credited 25/05/2022  
62 CHANDARSING(Self)
MP-43-001-020-001/530		ST कूकडापानी P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001020WL001192 Credited 25/05/2022  
63 lalita bai(Wife)
MP-43-001-020-001/513		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001020WL001192 Credited 25/05/2022  
64 Budiya bai(Wife)
MP-43-001-020-001/596		ST कूकडापानी P P P P P A A 5 204 1020 0 0 1020 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001020WL001192 Credited 25/05/2022  
65 सुरेश(Son)
MP-43-001-020-001/146		ST कूकडापानी P P A A A P P 4 204 816 0 0 816 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
66 नीला(Wife)
MP-43-001-020-001/147		OTHER कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
67 दिनेश(Son)
MP-43-001-020-001/147		OTHER कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
68 मुन्नीबाई(Wife)
MP-43-001-020-001/162		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
69 सलोनी(Wife)
MP-43-001-020-001/500		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
70 फुलवति(Wife)
MP-43-001-020-001/47		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
71 राधा बाई
MP-43-001-020-001/420		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
72 क्षमा बाई(Wife)
MP-43-001-020-001/399		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
73 Shanta bai(Wife)
MP-43-001-020-001/597		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
74 हिरायबाई(Wife)
MP-43-001-020-001/76		OTHER कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
75 संतोष(Self)
MP-43-001-020-001/638		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
76 कविता(Wife)
MP-43-001-020-001/638		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
77 आशीष(Self)
MP-43-001-020-001/560		OTHER कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
78 Mamta bai(Daughter)
MP-43-001-020-001/560		OTHER कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL001192 Credited 25/05/2022  
79 रामजीवन(Son)
MP-43-001-020-001/123		ST कूकडापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIACharuaBKID0009579 1743001020WL001192 Credited 25/05/2022  
कुल हाजिरी7977737370682              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 82824
प्रदाय राशि अन्य 7344


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90168
प्रति मजदुर औसत 1141.3671
कुल मानव दिवस : 442