Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:00:03 PM 
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राज्य : MADHYA PRADESH जिला : GUNA ब्लॉक : ARON पंचायत : BAAROD
मस्टर रोल संख्या : 3927 तारीख से : 25/06/2018    तारीख को : 01/07/2018  : baarod-02    स्वीकृति दिनॉंक : 01/06/2017
कार्य-संहित : 1706009055/WH/19963088 कार्य का नाम : तालाव मरम्मत कार्य बारोद प्रा.शा.के पीछे
     

Measurement Book Detail
MB NO.  110        Page NO.  42

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 लालसिह(Self)
MP-06-009-055-003/252		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
2 पप्पू(Self)
MP-06-009-055-003/254		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
3 राजभान(Self)
MP-06-009-055-003/257		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
4 चेनसिह(Self)
MP-06-009-055-003/258		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
5 रामवीर(Self)
MP-06-009-055-003/260		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
6 युधिस्टर(Self)
MP-06-009-055-003/262		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
7 रामराजा(Self)
MP-06-009-055-003/263		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
8 प्रेमसिह(Self)
MP-06-009-055-003/264		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
9 नंदकिशोर(Self)
MP-06-009-055-003/265		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
10 रामपाल(Self)
MP-06-009-055-003/266		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
11 नवलसिह(Self)
MP-06-009-055-003/267		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
12 भगवत सिंह(Self)
MP-06-009-055-003/269		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
13 रामभान(Self)
MP-06-009-055-003/270		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
14 विजयसिंह(Self)
MP-06-009-055-003/271		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
15 रामपाल(Self)
MP-06-009-055-003/272		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
16 धर्मेन्द्र(Self)
MP-06-009-055-003/273		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
17 इन्द्रभान(Self)
MP-06-009-055-003/274		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
18 देवेन्द्र(Self)
MP-06-009-055-003/276		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
19 नरेन्द्रसिंह(Self)
MP-06-009-055-003/277		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
20 मनमोहन सिंह(Self)
MP-06-009-055-003/278		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
21 चैनसिंह(Self)
MP-06-009-055-003/279		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
22 राजपाल(Self)
MP-06-009-055-003/280		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
23 मोहन सिंह(Self)
MP-06-009-055-003/281		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
24 कल्याण सिंह(Self)
MP-06-009-055-003/282		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
25 बलवीर(Self)
MP-06-009-055-003/283		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044     1706009055WL015570 Credited 05/07/2018  
26 मान्या(Self)
MP-06-009-055-001/5-A		OTHER चंदनखिरिया P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706009055WL015570 Credited 05/07/2018  
27 लक्ष्मी बाई(Wife)
MP-06-009-055-003/241		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL015570 Credited 05/07/2018  
28 गजेन्द्रसिह यादव(Self)
MP-06-009-055-003/241		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL015570 Credited 05/07/2018  
29 जगभान(Self)
MP-06-009-055-003/242		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL015570 Credited 05/07/2018  
30 तखत सिंह(Self)
MP-06-009-055-001/6-A		OTHER चंदनखिरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARKHEDA HATSBIN0030204 1706009055WL015570 Credited 05/07/2018  
31 क्रष्णभान(Self)
MP-06-009-055-003/261		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009055WL015570 Credited 05/07/2018  
32 मनीराम(Self)
MP-06-009-055-003/259		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009055WL015570 Credited 05/07/2018  
33 जीवनसिह(Self)
MP-06-009-055-003/255		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009055WL015570 Credited 05/07/2018  
34 रीनाबाई(Self)
MP-06-009-055-003/256		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009055WL015570 Credited 05/07/2018  
35 ज्योतिबाई
MP-06-009-055-003/268		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009055WL015570 Credited 05/07/2018  
36 जोखम(Self)
MP-06-009-055-003/275		OTHER पिपरोदाकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009055WL015570 Credited 05/07/2018  
37 उधम(Self)
MP-06-009-055-001/7-B		OTHER चंदनखिरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009055WL015570 Credited 05/07/2018  
38 छम्मा बाई(Self)
MP-06-009-055-001/2-A		OTHER चंदनखिरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009055WL015570 Credited 05/07/2018  
39 गोरेलाल(Self)
MP-06-009-055-001/3-A		OTHER चंदनखिरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009055WL015570 Credited 05/07/2018  
40 बसंती बाई(Wife)
MP-06-009-055-001/3-A		OTHER चंदनखिरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009055WL015570 Credited 05/07/2018  
41 देवीलाल(Self)
MP-06-009-055-001/3-B		OTHER चंदनखिरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009055WL015570 Credited 05/07/2018  
42 कमला बाई(Wife)
MP-06-009-055-001/3-B		OTHER चंदनखिरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009055WL015570 Credited 05/07/2018  
43 प्रेम सिंह(Self)
MP-06-009-055-001/4-A		OTHER चंदनखिरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009055WL015570 Credited 05/07/2018  
कुल हाजिरी4343434343430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 44892


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 44892
प्रति मजदुर औसत 1044
कुल मानव दिवस : 258