Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:05:55 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 17947 तारीख से : 05/11/2020    तारीख को : 11/11/2020  : 1710006/2020-2021/251986/AS    स्वीकृति दिनॉंक : 23/07/2020
कार्य-संहित : 1710006042/WC/22012034565914 कार्य का नाम : KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
     

Measurement Book Detail
MB NO.  1059        Page NO.  27

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 MAYA(Wife)
MP-10-006-042-003/257		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL096645  
2 MANOJ AHIRWAR(Self)
MP-10-006-042-003/283		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL096645  
3 मलखान
MP-10-006-042-003/221		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYA BHARAT GRAMEEN BANKनरयावली1133 1710006042WL096645 Credited 17/11/2020  
4 RAJKUMAR AHIRWAR(Self)
MP-10-006-042-003/284		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
5 मूना
MP-10-006-042-003/178		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645  
6 वृदावन(Self)
MP-10-006-042-003/83		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
7 शोभाराम(Self)
MP-10-006-042-002/44		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
8 गुड्डी(Wife)
MP-10-006-042-002/54		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
9 VEERENDRA(Self)
MP-10-006-042-001/260		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
10 SUNITA(Wife)
MP-10-006-042-003/278		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
11 RUPEH(Self)
MP-10-006-042-003/277		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
12 MAGAN(Self)
MP-10-006-042-003/262		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645  
13 PUSHPENDRA(Self)
MP-10-006-042-003/265		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
14 RAJARAM(Self)
MP-10-006-042-003/267		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
15 GOLU(Self)
MP-10-006-042-003/280		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
16 BHUPENDRA(Self)
MP-10-006-042-003/281		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
17 AKASH(Self)
MP-10-006-042-002/277		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
18 राजकुमार
MP-10-006-042-003/191		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
19 प्रकाश(Self)
MP-10-006-042-003/16		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
20 VIMLA(Wife)
MP-10-006-042-001/270		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
21 RAJESH(Self)
MP-10-006-042-001/274		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
22 मलखन(Self)
MP-10-006-042-001/94		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
23 SHANKARLAL(Self)
MP-10-006-042-002/155		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
24 ABHILASHA(Wife)
MP-10-006-042-003/283		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
25 LILA BAI(Self)
MP-10-006-042-003/270		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645  
26 PAPPU(Self)
MP-10-006-042-003/271		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645  
27 SHRIKANT(Self)
MP-10-006-042-003/272		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
28 RAJENDRA(Self)
MP-10-006-042-003/278		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
29 HEMRAJ(Self)
MP-10-006-042-003/279		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
30 रूपरानी(Wife)
MP-10-006-042-003/22		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
31 RAKESH(Self)
MP-10-006-042-003/257		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645  
32 RAJKUMAR(Self)
MP-10-006-042-003/274		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
33 MANOHAR(Self)
MP-10-006-042-003/276		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL096645 Credited 17/11/2020  
34 DUSYANT(Self)
MP-10-006-042-003/273		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006042WL096645 Credited 17/11/2020  
35 महेन्द्र(Self)
MP-10-006-042-003/61		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL096645  
36 कल्लू(Self)
MP-10-006-042-003/44		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
37 शोभा(Self)
MP-10-006-042-003/31		SC कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645  
38 NETRAM(Self)
MP-10-006-042-003/253		SC कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645  
39 BEJANTI(Wife)
MP-10-006-042-003/253		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
40 PARWATI(Self)
MP-10-006-042-002/274		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
41 रोशनसिंह(Self)
MP-10-006-042-001/101		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL096645 Credited 17/11/2020  
42 सियारानी
MP-10-006-042-001/164		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL096645 Credited 17/11/2020  
43 बहादुर सिंह(Self)
MP-10-006-042-001/21		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL096645 Credited 17/11/2020  
44 अमर(Self)
MP-10-006-042-003/24		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL096645 Credited 17/11/2020  
45 भागीरथ
MP-10-006-042-003/177		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL096645 Credited 17/11/2020  
46 हुकम(Self)
MP-10-006-042-003/150		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL096645 Credited 17/11/2020  
47 जाहर(Self)
MP-10-006-042-003/151		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL096645 Credited 17/11/2020  
48 ममता(Wife)
MP-10-006-042-003/32		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL096645 Credited 17/11/2020  
49 भूरा(Self)
MP-10-006-042-003/43		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL096645 Credited 17/11/2020  
50 भरत(Self)
MP-10-006-042-003/89		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
51 नंदलाल(Self)
MP-10-006-042-003/97		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
52 प्यारेलाल(Self)
MP-10-006-042-003/38		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
53 पार्वती(Wife)
MP-10-006-042-003/170		OTHER कोड़नी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645  
54 धनसींग
MP-10-006-042-003/182		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
55 सुखलाल(Self)
MP-10-006-042-003/19		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
56 पप्‍पू
MP-10-006-042-003/190		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
57 सत्‍यनारायण
MP-10-006-042-003/219		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
58 परम(Self)
MP-10-006-042-003/22		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
59 BHAGIRATH(Self)
MP-10-006-042-001/270		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
60 हल्लू(Self)
MP-10-006-042-001/38		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
61 भागीरथ(Self)
MP-10-006-042-001/67		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
62 SANTOSH(Self)
MP-10-006-042-002/276		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
63 कमल(Self)
MP-10-006-042-003/107		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
64 संतोष(Self)
MP-10-006-042-003/113		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
65 हरिराम(Self)
MP-10-006-042-003/118		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
66 राकेश(Self)
MP-10-006-042-003/146		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645 Credited 17/11/2020  
67 सुनीता(Wife)
MP-10-006-042-003/146		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL096645  
कुल हाजिरी5555555555550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11400
प्रदाय राशि अनुसूचित जनजाति 15960
प्रदाय राशि अन्य 35340


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62700
प्रति मजदुर औसत 935.8209
कुल मानव दिवस : 330