Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:31:01 PM 
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राज्य : MADHYA PRADESH जिला : GUNA ब्लॉक : ARON पंचायत : BAAROD
मस्टर रोल संख्या : 19785 तारीख से : 22/12/2021    तारीख को : 28/12/2021  : 1706009/2021-2022/572781/AS    स्वीकृति दिनॉंक : 29/11/2021
कार्य-संहित : 1706009055/WC/22012034737706 कार्य का नाम : परकोलेशन पिट निर्माण कार्य सिद्व स्थान के पास वारोद
     

Measurement Book Detail
MB NO.  1058        Page NO.  62

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 ramlakhan yadav (Self)
MP-06-009-055-003/532		SC पिपरोदाकलां A A A A A A A 0 193 0 0 0 0     1706009055WL045501  
2 laxman singh (Father)
MP-06-009-055-003/532		SC पिपरोदाकलां A A A A A A A 0 193 0 0 0 0     1706009055WL045501  
3 geeta bai(Mother)
MP-06-009-055-003/532		SC पिपरोदाकलां A A A A A A A 0 193 0 0 0 0     1706009055WL045501  
4 anita bai(Wife)
MP-06-009-055-003/532		SC पिपरोदाकलां A A A A A A A 0 193 0 0 0 0     1706009055WL045501  
5 Rajaram yadav (Self)
MP-06-009-055-003/543		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL045501 Credited 24/02/2022  
6 babulal(Father)
MP-06-009-055-003/543		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL045501 Credited 24/02/2022  
7 golu(Son)
MP-06-009-055-003/543		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL045501 Credited 24/02/2022  
8 banti(Son)
MP-06-009-055-003/543		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL045501 Credited 24/02/2022  
9 ram singh (Self)
MP-06-009-055-003/545		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 HDFC BANKGUNAHDFC0000911 1706009055WL045501 Credited 24/02/2022  
10 guddi bai(Wife)
MP-06-009-055-003/545		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 HDFC BANKGUNAHDFC0000911 1706009055WL045501 Credited 24/02/2022  
11 krishna pal(Son)
MP-06-009-055-003/545		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 HDFC BANKGUNAHDFC0000911 1706009055WL045501 Credited 24/02/2022  
12 golu(Son)
MP-06-009-055-003/545		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 HDFC BANKGUNAHDFC0000911 1706009055WL045501 Credited 24/02/2022  
13 Jagbhan singh (Self)
MP-06-009-055-003/546		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
14 kali bai(Wife)
MP-06-009-055-003/546		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
15 vishaka yadav(Sister)
MP-06-009-055-003/546		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
16 arvindra(Son)
MP-06-009-055-003/546		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
17 munshilal Yadav (Self)
MP-06-009-055-003/587		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
18 bhanu(Son)
MP-06-009-055-003/587		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
19 nepal(Son)
MP-06-009-055-003/587		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
20 girraj(Son)
MP-06-009-055-003/587		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
21 Rajbhan singh (Self)
MP-06-009-055-003/531		SC पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 31/12/2021  
22 chandresh bai(Wife)
MP-06-009-055-003/531		SC पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 31/12/2021  
23 rajeev(Brother)
MP-06-009-055-003/531		SC पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 31/12/2021  
24 lakhan(Brother)
MP-06-009-055-003/531		SC पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 31/12/2021  
25 jaymandel yadav (Self)
MP-06-009-055-003/536		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
26 vijay singh(Brother)
MP-06-009-055-003/536		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
27 prem lata(Wife)
MP-06-009-055-003/536		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
28 arvind(Brother)
MP-06-009-055-003/536		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
29 ashok Kumar (Self)
MP-06-009-055-003/537		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
30 indra baui(Wife)
MP-06-009-055-003/537		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
31 jagdish(Brother)
MP-06-009-055-003/537		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
32 om vati(Mother-in-Law)
MP-06-009-055-003/537		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
33 batan bai (Self)
MP-06-009-055-003/539		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
34 sonu(Son)
MP-06-009-055-003/539		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
35 rajpal(Son)
MP-06-009-055-003/539		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
36 sanju(Son)
MP-06-009-055-003/539		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
37 anitabai (Self)
MP-06-009-055-003/541		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
38 Raj pal yadav (Husband)
MP-06-009-055-003/541		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
39 sorav(Son)
MP-06-009-055-003/541		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
40 gorav(Son)
MP-06-009-055-003/541		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
41 Jitendra Singh sen
MP-06-009-055-003/542		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
42 horal Singh sen (Father)
MP-06-009-055-003/542		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
43 pirveen sen(Son)
MP-06-009-055-003/542		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
44 rajkumari bai(Wife)
MP-06-009-055-003/542		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045501 Credited 24/02/2022  
45 Moharsingh (Self)
MP-06-009-055-003/516		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 24/02/2022  
46 raghuveer singh(Father)
MP-06-009-055-003/516		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 24/02/2022  
47 bholo bai(Wife)
MP-06-009-055-003/516		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 24/02/2022  
48 jagbhan(Brother)
MP-06-009-055-003/516		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 24/02/2022  
49 Kalyan singh (Self)
MP-06-009-055-003/517		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 24/02/2022  
50 rakesh(Brother)
MP-06-009-055-003/517		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 24/02/2022  
51 ashok(Brother)
MP-06-009-055-003/517		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 24/02/2022  
52 rani(Wife)
MP-06-009-055-003/517		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 24/02/2022  
53 naval singh (Self)
MP-06-009-055-003/523		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 24/02/2022  
54 kiran bai(Wife)
MP-06-009-055-003/523		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 24/02/2022  
55 pradhum(Son)
MP-06-009-055-003/523		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 24/02/2022  
56 rajkumar(Son)
MP-06-009-055-003/523		OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 24/02/2022  
57 Chain singh yadav (Self)
MP-06-009-055-003/530		SC पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 31/12/2021  
58 pravesh bai(Wife)
MP-06-009-055-003/530		SC पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 31/12/2021  
59 kalla(Son)
MP-06-009-055-003/530		SC पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 31/12/2021  
60 rupendra(Son)
MP-06-009-055-003/530		SC पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAJARANGGARHSBIN0RRMBGB 1706009055WL045501 Credited 31/12/2021  
कुल हाजिरी5656565656560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9264
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 55584


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 64848
प्रति मजदुर औसत 1080.8
कुल मानव दिवस : 336