Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:51:06 AM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : KAKRAUA
मस्टर रोल संख्या : 8146 तारीख से : 21/09/2022    तारीख को : 27/09/2022  : 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.  6

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 गयागीत(Self)
MP-05-001-003-001/103-A		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
2 पंखो(Wife)
MP-05-001-003-001/103-A		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
3 राकेश (Self)
MP-05-001-003-001/56-A		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
4 वन्‍टी
MP-05-001-003-001/331-A		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 INDUSIND BANK LTD.KHURERIINDB0000485 1705001WL026286 Credited 10/10/2022  
5 krashna(Daughter-in-Law)
MP-05-001-003-001/216		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 UCO BANKBAIRADUCBA0001139 1705001WL026286 Credited 10/10/2022  
6 dinesh(Self)
MP-05-001-003-001/406		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 UCO BANKBAIRADUCBA0001139 1705001WL026286 Credited 10/10/2022  
7 krashna(Wife)
MP-05-001-003-001/406		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 UCO BANKBAIRADUCBA0001139 1705001WL026286 Credited 10/10/2022  
8 kalyan dhakad(Self)
MP-05-001-004-001/213-A		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
9 saraswati(Wife)
MP-05-001-004-001/213-A		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
10 भरोसी
MP-05-001-003-001/314		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
11 ब्रजमोहन(Self)
MP-05-001-003-001/112		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
12 arvindra
MP-05-001-004-001/163-A		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
13 matadeen(Son)
MP-05-001-004-001/316		SC बूड़दा P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
14 jagdish(Self)
MP-05-001-003-001/219-A		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
15 रामस्‍वरूप
MP-05-001-004-001/137		SC बूड़दा P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
16 हरीशंकर
MP-05-001-004-001/214		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
17 bharati(Wife)
MP-05-001-003-001/152-A		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
18 कल्‍ला
MP-05-001-004-001/200		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
19 dharmendra(Self)
MP-05-001-003-001/152-A		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
20 कलावती
MP-05-001-003-001/314		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
21 लक्ष्‍मी
MP-05-001-004-001/143-A		SC बूड़दा P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
22 गीता
MP-05-001-003-001/19-A		SC ककरौआ P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
23 राकेश(Self)
MP-05-001-003-001/19-A		SC ककरौआ P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
24 शुगर सिंह(Self)
MP-05-001-004-001/480		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
25 सियाबाई
MP-05-001-004-001/360		SC बूड़दा P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
26 ब्रजेन्‍द्र
MP-05-001-004-001/360		SC बूड़दा P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
27 नरेश
MP-05-001-004-001/178-A		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL026286 Credited 10/10/2022  
28 beeru(Self)
MP-05-001-004-001/159-B		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 CANARA BANKMOHNACNRB0006472 1705001WL026286 Credited 10/10/2022  
29 rakesh kushwah(Self)
MP-05-001-004-001/155		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
30 सुनीता
MP-05-001-003-001/331-A		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
31 पुरन
MP-05-001-004-001/24		ST बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
32 गुडडी
MP-05-001-004-001/24		ST बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
33 विजय
MP-05-001-004-001/335-A		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
34 मानसिंह
MP-05-001-004-001/279		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
35 Sowran(Self)
MP-05-001-004-001/495		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
36 सोवरन
MP-05-001-004-001/233		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
37 sewa(Wife)
MP-05-001-003-001/219-A		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
38 रामसखी
MP-05-001-004-001/233		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKPOHARISBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
39 संतोष(Self)
MP-05-001-004-001/474		SC बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
40 संतोष
MP-05-001-003-001/270		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAHARIUBIN0RRBRSG 1705001WL026286 Credited 10/10/2022  
41 karansingh(Self)
MP-05-001-004-001/212		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
42 gopal(Father)
MP-05-001-004-001/212		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
43 अमरसिंह
MP-05-001-004-001/337		SC बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
44 गिरवर
MP-05-001-004-001/230		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
45 RAM NIWAS ADIWASI(Self)
MP-05-001-004-001/463-C		ST बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
46 सुग्रीव(Self)
MP-05-001-004-001/102		ST बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
47 रामकटोरी(Wife)
MP-05-001-004-001/102		ST बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
48 बसंती
MP-05-001-004-001/240-A		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
49 शिमला
MP-05-001-004-001/175-A		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
50 girraj
MP-05-001-004-001/167-B		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
51 कल्‍ला
MP-05-001-004-001/380		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
52 प्रमोद
MP-05-001-004-001/143-A		SC बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
53 शिवचरण
MP-05-001-004-001/193		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKPOHARISBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
54 केदारी
MP-05-001-004-001/194		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
55 लटरी
MP-05-001-004-001/21		ST बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
56 श्रीनिवास
MP-05-001-004-001/216		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
57 रमेश
MP-05-001-004-001/216		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
58 रामश्री
MP-05-001-004-001/216		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
59 manjesh adiwasi(Wife)
MP-05-001-004-001/399		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
60 सोवरन
MP-05-001-004-001/38		ST बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
61 sabharam adiwasi(Brother)
MP-05-001-004-001/31-A		ST बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
62 vimla(Daughter-in-Law)
MP-05-001-004-001/31-A		ST बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
63 कल्ला
MP-05-001-004-001/49		ST बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
64 ममता
MP-05-001-004-001/49		ST बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
65 गोपी
MP-05-001-004-001/73		ST बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
66 हजारी
MP-05-001-004-001/8		ST बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
67 द्रोपाबाई(Wife)
MP-05-001-004-001/147		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
68 दारासिंह (Self)
MP-05-001-004-001/170-A		OTHER बूड़दा P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKPOHARISBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
69 vijay(Self)
MP-05-001-003-001/56-B		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
70 rambai(Wife)
MP-05-001-003-001/56-B		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
71 मांगी
MP-05-001-003-001/331-B		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRAD2425 1705001WL026286 Credited 10/10/2022  
72 vimala(Wife)
MP-05-001-003-001/331-B		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
73 गीता(Wife)
MP-05-001-003-001/103-B		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
74 rajendra(Self)
MP-05-001-003-001/104-B		OTHER ककरौआ P P P A P P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001WL026286 Credited 10/10/2022  
कुल हाजिरी747474074740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10200
प्रदाय राशि अनुसूचित जनजाति 13260
प्रदाय राशि अन्य 52020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75480
प्रति मजदुर औसत 1020
कुल मानव दिवस : 370