Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:57:55 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 39324 तारीख से : 30/12/2021    तारीख को : 05/01/2022  : 2569    स्वीकृति दिनॉंक : 15/06/2021
कार्य-संहित : 1710/RC/22012034601171 कार्य का नाम : GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
     

Measurement Book Detail
MB NO.  1294        Page NO.  1

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 गोकल प्रसाद
MP-10-006-042-001/187		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006WL136625 Credited 27/02/2022  
2 दिनेश(Self)
MP-10-006-042-001/58		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
3 परमलाल(Self)
MP-10-006-042-002/17		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 28/02/2022  
4 बाबूलाल(Self)
MP-10-006-042-002/25		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
5 DEVI PRASAD(Self)
MP-10-006-042-002/146		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
6 भागीरथ(Self)
MP-10-006-042-002/40		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 28/02/2022  
7 शोभाराम(Self)
MP-10-006-042-002/44		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
8 उमाशंकर(Self)
MP-10-006-042-002/52		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 28/02/2022  
9 गुड्डी(Wife)
MP-10-006-042-002/54		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 28/02/2022  
10 संतोष४(Self)
MP-10-006-042-002/69		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 28/02/2022  
11 शालकराम(Self)
MP-10-006-042-002/45		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
12 संगीताबार्इ्र(Wife)
MP-10-006-042-002/26		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 28/02/2022  
13 DEEPAK(Self)
MP-10-006-042-002/132		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
14 BHIKAM(Self)
MP-10-006-042-002/133		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 28/02/2022  
15 RAKESH(Self)
MP-10-006-042-002/143		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
16 VEERENDRA(Self)
MP-10-006-042-001/260		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
17 मानसींग(Self)
MP-10-006-042-001/10		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 12/01/2022  
18 AMIT(Self)
MP-10-006-042-001/299		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
19 GHANSHYAM(Self)
MP-10-006-042-002/273		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
20 AKASH(Self)
MP-10-006-042-002/277		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
21 BRAJESH PAJAPATI(Self)
MP-10-006-042-002/282		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
22 VIKASH SAHU(Self)
MP-10-006-042-002/293		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
23 HEMANT(Self)
MP-10-006-042-002/153		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 28/02/2022  
24 सुजान सींग(Self)
MP-10-006-042-001/57		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 28/02/2022  
25 ASHOK(Self)
MP-10-006-042-002/142		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 27/02/2022  
26 PREETAM(Self)
MP-10-006-042-001/289		SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 12/01/2022  
27 कामता प्रसाद(Self)
MP-10-006-042-001/88		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 28/02/2022  
28 मलखन(Self)
MP-10-006-042-001/94		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 12/01/2022  
29 देवी प्रसाद(Self)
MP-10-006-042-001/121		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 13/01/2022  
30 धनसु(Self)
MP-10-006-042-003/59		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL136625 Credited 12/01/2022  
31 देवी(Self)
MP-10-006-042-002/48		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL136625 Credited 28/02/2022  
32 मनोहर(Self)
MP-10-006-042-002/63		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL136625 Credited 28/02/2022  
33 ताराचन्द(Self)
MP-10-006-042-001/146		OTHER खिरियानीखर A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL136625  
34 GOVIND(Self)
MP-10-006-042-002/271		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL136625 Credited 27/02/2022  
35 PARWATI(Self)
MP-10-006-042-002/274		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL136625 Credited 27/02/2022  
36 हल्‍कई
MP-10-006-042-001/158		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006WL136625 Credited 27/02/2022  
37 कोमल(Self)
MP-10-006-042-001/144		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006WL136625 Credited 12/01/2022  
38 लखन(Self)
MP-10-006-042-001/37		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006WL136625 Credited 12/01/2022  
39 जगन(Self)
MP-10-006-042-003/15		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006WL136625 Credited 27/02/2022  
40 रतिराम(Self)
MP-10-006-042-003/55		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006WL136625 Credited 12/01/2022  
41 शिवचरण
MP-10-006-042-003/179		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL136625 Credited 27/02/2022  
42 KAILASH SAHU(Self)
MP-10-006-042-001/298		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL136625 Credited 27/02/2022  
43 किशन(Self)
MP-10-006-042-001/59		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL136625 Credited 27/02/2022  
44 BARELAL(Self)
MP-10-006-042-001/268		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL136625 Credited 27/02/2022  
45 PHULSINGH(Self)
MP-10-006-042-001/285		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL136625 Credited 27/02/2022  
46 SANTOSH(Self)
MP-10-006-042-002/276		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL136625 Credited 27/02/2022  
47 देविन्द(Self)
MP-10-006-042-002/30		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL136625 Credited 27/02/2022  
कुल हाजिरी4646464646460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1158
प्रदाय राशि अनुसूचित जनजाति 8106
प्रदाय राशि अन्य 44004


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53268
प्रति मजदुर औसत 1133.3617
कुल मानव दिवस : 276