Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 05:46:15 AM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : BURDA
मस्टर रोल संख्या : 9124 तारीख से : 10/10/2022    तारीख को : 16/10/2022  : 2541    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1705001/WC/22012034659152 कार्य का नाम : चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
     

Measurement Book Detail
MB NO.  3575        Page NO.  10

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 बलवन्त
MP-05-001-004-001/72		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001WL029572 Credited 31/10/2022  
2 वन्‍टी
MP-05-001-003-001/331-A		OTHER ककरौआ P P P P P A A 5 204 1020 0 0 1020 INDUSIND BANK LTD.KHURERIINDB0000485 1705001WL029572 Credited 29/10/2022  
3 परमानंद
MP-05-001-003-001/216		OTHER ककरौआ P P P P P A A 5 204 1020 0 0 1020 UCO BANKBAIRADUCBA0001139 1705001WL029572 Credited 31/10/2022  
4 krashna(Daughter-in-Law)
MP-05-001-003-001/216		OTHER ककरौआ P P P P P A A 5 204 1020 0 0 1020 UCO BANKBAIRADUCBA0001139 1705001WL029572 Credited 31/10/2022  
5 dinesh(Self)
MP-05-001-003-001/406		OTHER ककरौआ P P P P P A A 5 204 1020 0 0 1020 UCO BANKBAIRADUCBA0001139 1705001WL029572 Credited 29/10/2022  
6 krashna(Wife)
MP-05-001-003-001/406		OTHER ककरौआ P P P P P A A 5 204 1020 0 0 1020 UCO BANKBAIRADUCBA0001139 1705001WL029572 Credited 29/10/2022  
7 गणेश
MP-05-001-004-001/190		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 IDBI BANKSHIVPURIIBKL0001564 1705001WL029572 Credited 31/10/2022  
8 kalyan dhakad(Self)
MP-05-001-004-001/213-A		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 29/10/2022  
9 saraswati(Wife)
MP-05-001-004-001/213-A		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 29/10/2022  
10 भरोसी
MP-05-001-003-001/314		OTHER ककरौआ P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 31/10/2022  
11 ब्रजमोहन(Self)
MP-05-001-003-001/112		OTHER ककरौआ P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 31/10/2022  
12 arvindra
MP-05-001-004-001/163-A		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 31/10/2022  
13 matadeen(Son)
MP-05-001-004-001/316		SC बूड़दा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 29/10/2022  
14 हरीशंकर
MP-05-001-004-001/214		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 31/10/2022  
15 रामस्‍वरूप
MP-05-001-004-001/137		SC बूड़दा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 31/10/2022  
16 कल्‍ला
MP-05-001-004-001/200		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 31/10/2022  
17 ब्रजेश
MP-05-001-004-001/232		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 31/10/2022  
18 कलावती
MP-05-001-003-001/314		OTHER ककरौआ P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
19 राकेश(Self)
MP-05-001-003-001/19-A		SC ककरौआ P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 31/10/2022  
20 शुगर सिंह(Self)
MP-05-001-004-001/480		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 29/10/2022  
21 सियाबाई
MP-05-001-004-001/360		SC बूड़दा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 31/10/2022  
22 ब्रजेन्‍द्र
MP-05-001-004-001/360		SC बूड़दा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 31/10/2022  
23 नरेश
MP-05-001-004-001/178-A		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL029572 Credited 29/10/2022  
24 beeru(Self)
MP-05-001-004-001/159-B		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 CANARA BANKMOHNACNRB0006472 1705001WL029572 Credited 29/10/2022  
25 शिवदयाल(Self)
MP-05-001-004-001/123		SC बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
26 rakesh kushwah(Self)
MP-05-001-004-001/155		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
27 सुनीता
MP-05-001-003-001/331-A		OTHER ककरौआ P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
28 पुरन
MP-05-001-004-001/24		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
29 गुडडी
MP-05-001-004-001/24		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
30 मानसिंह
MP-05-001-004-001/279		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
31 विजय
MP-05-001-004-001/335-A		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
32 सरस्‍वती
MP-05-001-004-001/194		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
33 DATARAM(Self)
MP-05-001-004-001/490		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
34 karansingh(Self)
MP-05-001-004-001/212		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
35 गिरवर
MP-05-001-004-001/230		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
36 aasha(Self)
MP-05-001-004-001/460		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
37 RAM NIWAS ADIWASI(Self)
MP-05-001-004-001/463-C		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
38 GHANSYAM ADIWASI(Self)
MP-05-001-004-001/454		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
39 बसंती
MP-05-001-004-001/240-A		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
40 girraj
MP-05-001-004-001/167-B		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
41 mamta
MP-05-001-004-001/167-B		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
42 कल्‍ला
MP-05-001-004-001/380		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
43 banti(Self)
MP-05-001-003-001/19-B		SC ककरौआ P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
44 ashok(Self)
MP-05-001-004-001/543		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
45 शिवचरण
MP-05-001-004-001/193		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKPOHARISBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
46 केदारी
MP-05-001-004-001/194		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
47 लटरी
MP-05-001-004-001/21		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
48 जगदीश
MP-05-001-004-001/210		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
49 श्रीनिवास
MP-05-001-004-001/216		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
50 रमेश
MP-05-001-004-001/216		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
51 दारासिंह (Self)
MP-05-001-004-001/170-A		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKPOHARISBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
52 द्रोपाबाई(Wife)
MP-05-001-004-001/147		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
53 सोवरन
MP-05-001-004-001/1		OTHER बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
54 रामवीर(Self)
MP-05-001-004-001/111		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
55 मांगी
MP-05-001-003-001/331-B		OTHER ककरौआ P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRAD2425 1705001WL029572 Credited 29/10/2022  
56 vimala(Wife)
MP-05-001-003-001/331-B		OTHER ककरौआ P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
57 सत्‍यभान
MP-05-001-004-001/66		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBairad2425 1705001WL029572 Credited 31/10/2022  
58 गोपी
MP-05-001-004-001/73		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
59 कल्ला
MP-05-001-004-001/49		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
60 ममता
MP-05-001-004-001/49		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
61 PRAKASH ADIWASI(Self)
MP-05-001-004-001/446		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
62 सोवरन
MP-05-001-004-001/38		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 31/10/2022  
63 sabharam adiwasi(Brother)
MP-05-001-004-001/31-A		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
64 vimla(Daughter-in-Law)
MP-05-001-004-001/31-A		ST बूड़दा P P P P P A A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL029572 Credited 29/10/2022  
कुल हाजिरी646464646400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7140
प्रदाय राशि अनुसूचित जनजाति 17340
प्रदाय राशि अन्य 40800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 65280
प्रति मजदुर औसत 1020
कुल मानव दिवस : 320