Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:10:56 AM 
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राज्य : MADHYA PRADESH जिला : AGAR-MALWA ब्लॉक : आगर
मस्टर रोल संख्या : 2765 तारीख से : 09/09/2020    तारीख को : 15/09/2020  : 1719004/2020-2021/256990/AS    स्वीकृति दिनॉंक : 10/07/2020
कार्य-संहित : 1719004009/RC/22012034528874 कार्य का नाम : एप्रोच रोड़ निर्माण कार्य PMKSY सड़क शासकीय से श्री धर्मराज का मंदिर भदेडा के पहाड़ तक खीमाखेडी
     

Measurement Book Detail
MB NO.  23        Page NO.  4

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 महिपाल(Son)
MP-19-004-009-003/112		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140     1719004009WL029393 Credited 06/10/2020  
2 Lokendra(Son)
MP-19-004-009-003/112		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140     1719004009WL029393 Credited 05/10/2020  
3 ramkuwa(Wife)
MP-19-004-009-003/115-A		OTHER दोडखेड़+ी A A A A A A A 0 190 0 0 0 0     1719004009WL029393  
4 KULDIP(Son)
MP-19-004-009-003/116		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140     1719004009WL029393 Credited 05/10/2020  
5 KIRAN(Daughter-in-Law)
MP-19-004-009-003/65		SC दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNodiyaSBIN0RRMBGB 1719004009WL029393 Credited 05/10/2020  
6 RAJENDRA(Son)
MP-19-004-009-003/118		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 IDFC BANKIDFC BANK LIMITEDIDFB0041241 1719004009WL029393 Credited 05/10/2020  
7 सोदान(Son)
MP-19-004-009-003/137		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 IDBI BANKAGARIBKL0001816 1719004009WL029393 Credited 05/10/2020  
8 राधा(Others)
MP-19-004-009-003/137		OTHER दोडखेड़+ी A A A A A A A 0 190 0 0 0 0 IDBI BANKAGARIBKL0001816 1719004009WL029393  
9 इश्वरसिह(Self)
MP-19-004-009-003/131		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004009WL029393 Credited 05/10/2020  
10 आनंद(Wife)
MP-19-004-009-003/131		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
11 सीताराम(Self)
MP-19-004-009-003/24		SC दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 05/10/2020  
12 मोहन(Wife)
MP-19-004-009-003/24		SC दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004WL052549 Credited 18/03/2021  
13 बाबुलाल(Son)
MP-19-004-009-003/27		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
14 रणजीतसिह(Self)
MP-19-004-009-003/120		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
15 तेजुसिह(Self)
MP-19-004-009-003/118		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 05/10/2020  
16 इश्वर(Son)
MP-19-004-009-003/84		SC दोडखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIATONODIABKID0009561 1719004009WL029393  
17 सुरेसिह(Son)
MP-19-004-009-003/80		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
18 प्रहलाद(Son)
MP-19-004-009-003/83		SC दोडखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIATONODIABKID0009561 1719004009WL029393  
19 सोरम(Others)
MP-19-004-009-003/83		SC दोडखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIATONODIABKID0009561 1719004009WL029393  
20 शान्ता(Wife)
MP-19-004-009-003/21		SC दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 05/10/2020  
21 लालु(Self)
MP-19-004-009-003/47		SC दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
22 गुमान(Son)
MP-19-004-009-003/58		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004WL041140 Credited 24/12/2020  
23 बाबुसिह(Self)
MP-19-004-009-003/107		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
24 आसा(Wife)
MP-19-004-009-003/107		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 05/10/2020  
25 प्रताप(Son)
MP-19-004-009-003/103		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004WL052255 Credited 31/03/2021  
26 नागुु(Self)
MP-19-004-009-003/105		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
27 भावना(Others)
MP-19-004-009-003/27		OTHER दोडखेड़+ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIATONODIABKID0009561 1719004009WL029393  
28 prsingh(Self)
MP-19-004-009-003/125-A		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
29 dhriru(Brother)
MP-19-004-009-003/125-A		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
30 नागुसिह(Self)
MP-19-004-009-003/20		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 05/10/2020  
31 लाभुबाइ(Self)
MP-19-004-009-003/31		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 05/10/2020  
32 सुरेसिह(Son)
MP-19-004-009-003/31		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
33 Maganbai(Wife)
MP-19-004-009-003/34-A		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
34 Gordansinhh(Self)
MP-19-004-009-003/34-B		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
35 Sorambai(Wife)
MP-19-004-009-003/34-B		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
36 गुडडी(Wife)
MP-19-004-009-003/101		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 05/10/2020  
37 जितेनद्र(Son)
MP-19-004-009-003/103		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 05/10/2020  
38 लालेकुवर(Mother)
MP-19-004-009-003/105		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
39 vishnubi(Self)
MP-19-004-009-003/115-B		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
40 हिनदु(Son)
MP-19-004-009-003/125		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
41 इश्वर(Son)
MP-19-004-009-003/65		SC दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 05/10/2020  
42 कालु(Self)
MP-19-004-009-003/21		SC दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 05/10/2020  
43 प्रेम बाई(Father)
MP-19-004-009-003/22		SC दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 05/10/2020  
44 भगवंता(Wife)
MP-19-004-009-003/133		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
45 कल्याण(Son)
MP-19-004-009-003/133		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
46 लालकुवर(Others)
MP-19-004-009-003/88		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
47 सरेकुवर(Others)
MP-19-004-009-003/88		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
48 सुगन(Others)
MP-19-004-009-003/84		SC दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
49 कालु(Others)
MP-19-004-009-003/81		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
50 भंवर(Self)
MP-19-004-009-003/22		SC दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 05/10/2020  
51 बालक(Others)
MP-19-004-009-003/125		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
52 kushalbai(Wife)
MP-19-004-009-003/115-C		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
53 सुनिता(Wife)
MP-19-004-009-003/20		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
54 देवीसिह(Self)
MP-19-004-009-003/133		OTHER दोडखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATONODIABKID0009561 1719004009WL029393 Credited 03/10/2020  
कुल हाजिरी4848484848480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11400
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 43320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54720
प्रति मजदुर औसत 1013.3333
कुल मानव दिवस : 288