Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:07:03 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : सागर पंचायत : मोहली
मस्टर रोल संख्या : 4417 तारीख से : 10/05/2021    तारीख को : 15/05/2021  : 1710008/2020-2021/289450/AS    स्वीकृति दिनॉंक : 31/08/2020
कार्य-संहित : 1710008014/RC/22012034530246 कार्य का नाम : grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
     

Measurement Book Detail
MB NO.  00        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 ramkumar(Self)
MP-10-008-014-001/1050		OTHER मोहली A A A A A A 0 193 0 0 0 0     1710008014WL017586  
2 mukesh kurmi(Self)
MP-10-008-014-001/1068-A		OTHER मोहली A A A A A A 0 193 0 0 0 0     1710008014WL017586  
3 suneel kurmi(Self)
MP-10-008-014-001/1071		OTHER मोहली A A A A A A 0 193 0 0 0 0     1710008014WL017586  
4 abhilasha(Wife)
MP-10-008-014-001/1073		OTHER मोहली A A A A A A 0 193 0 0 0 0     1710008014WL017586  
5 ramhari kumar kurmi(Self)
MP-10-008-014-001/1081		OTHER मोहली A A A A A A 0 193 0 0 0 0     1710008014WL017586  
6 vaishnavi kurmi
MP-10-008-014-001/1092		OTHER मोहली A A A A A A 0 193 0 0 0 0     1710008014WL017586  
7 sanjay patel(Self)
MP-10-008-014-001/1095		OTHER मोहली A A A A A A 0 193 0 0 0 0     1710008014WL017586  
8 khemchand ahirwar(Self)
MP-10-008-014-001/1207		OTHER मोहली A A A A A A 0 193 0 0 0 0     1710008014WL017586  
9 laxmi(Wife)
MP-10-008-014-001/1207		OTHER मोहली A A A A A A 0 193 0 0 0 0     1710008014WL017586  
10 dharmendra ahirwar(Self)
MP-10-008-014-001/1207-A		OTHER मोहली A A A A A A 0 193 0 0 0 0     1710008014WL017586  
11 naval kishor(Self)
MP-10-008-014-001/1209		OTHER मोहली A A A A A A 0 193 0 0 0 0     1710008014WL017586  
12 vijay kumar(Self)
MP-10-008-014-001/1210		OTHER मोहली A A A A A A 0 193 0 0 0 0     1710008014WL017586  
13 raghuraj kurmi(Self)
MP-10-008-014-001/1218		OTHER मोहली A A A A A A 0 193 0 0 0 0     1710008014WL017586  
14 umesh kurmi(Self)
MP-10-008-014-001/1068		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKSITLA MATA BAZAARPUNB0021200 1710008014WL017586 Credited 10/06/2021  
15 arvind kurmi(Self)
MP-10-008-014-001/1073		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANKSAGARIOBA0002190 1710008014WL017586 Credited 10/06/2021  
16 satyanarayan kurmi(Self)
MP-10-008-014-001/1069		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAMACRONIA, SAGARBARB0SAGMAC 1710008014WL017586 Credited 09/06/2021  
17 pramlal(Self)
MP-10-008-014-001/1211		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAMACRONIA, SAGARBARB0SAGMAC 1710008014WL017586 Credited 09/06/2021  
18 devendra kurmi(Self)
MP-10-008-014-001/1074		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
19 ansul(Self)
MP-10-008-014-001/1072		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMEDICAL COLLEGE BRANCH, SAGARSBIN0012181 1710008014WL017586 Credited 09/06/2021  
20 santosh(Self)
MP-10-008-014-001/1201		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
21 shivraj(Self)
MP-10-008-014-001/1077		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
22 dharamvir yadav(Self)
MP-10-008-014-001/1214		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
23 sonu kurmi(Self)
MP-10-008-014-001/1208-A		OTHER मोहली A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586  
24 umesh ahirwar(Self)
MP-10-008-014-001/1090		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
25 SURENDRA(Self)
MP-10-008-014-001/1060		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
26 ghanshyam patel(Self)
MP-10-008-014-001/1221		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
27 omkaar ahirwar(Self)
MP-10-008-014-001/1202		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
28 rewati(Wife)
MP-10-008-014-001/1066		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
29 rohit kurmi(Self)
MP-10-008-014-001/1089		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
30 swati(Daughter)
MP-10-008-014-001/1218		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
31 akash(Self)
MP-10-008-014-001/1096		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
32 janki kurmi(Self)
MP-10-008-014-001/1093		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
33 aslam khan
MP-10-008-014-001/1200		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMAKRONIACBIN0284520 1710008014WL017586 Credited 09/06/2021  
34 raja(Son)
MP-10-008-014-001/1218		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
35 SARITA(Wife)
MP-10-008-014-001/1060		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
36 sanjay kurmi(Son)
MP-10-008-014-001/1075		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
37 ancho kurmi(Self)
MP-10-008-014-001/1212		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
38 savitri(Wife)
MP-10-008-014-001/1074		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
39 khet singh kurmi(Self)
MP-10-008-014-001/1217		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMAKRONIACBIN0284520 1710008014WL017586 Credited 09/06/2021  
40 puspa(Wife)
MP-10-008-014-001/1067		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
41 ranjeet kurmi(Self)
MP-10-008-014-001/1094		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMAKRONIACBIN0284520 1710008014WL017586 Credited 09/06/2021  
42 laksmirani(Wife)
MP-10-008-014-001/1070		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
43 hukumsing(Self)
MP-10-008-014-001/1066		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
44 vishaka kurmi(Wife)
MP-10-008-014-001/1206		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMAKRONIACBIN0284520 1710008014WL017586 Credited 09/06/2021  
45 prabha(Wife)
MP-10-008-014-001/1077		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
46 jyoti ahirwar(Wife)
MP-10-008-014-001/1207-A		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMAKRONIACBIN0284520 1710008014WL017586 Credited 09/06/2021  
47 rani(Wife)
MP-10-008-014-001/1065-A		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAMAKRONIA-SAGARSBIN0010855 1710008014WL017586 Credited 09/06/2021  
48 vandana(Wife)
MP-10-008-014-001/1061		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710008014WL017586 Credited 09/06/2021  
49 govind ahirwar(Self)
MP-10-008-014-001/1064		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANKMAKRONIA BUJURGACNRB0004730 1710008014WL017586 Credited 09/06/2021  
50 sorabha(Brother)
MP-10-008-014-001/1064		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANKMAKRONIA BUJURGACNRB0004730 1710008014WL017586 Credited 09/06/2021  
51 nannhelal(Self)
MP-10-008-014-001/1065		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANKMAKRONIA BUJURGACNRB0004730 1710008014WL017586 Credited 09/06/2021  
52 ramkrishan kurmi(Self)
MP-10-008-014-001/1206		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANKMAKRONIA BUJURGACNRB0004730 1710008014WL017586 Credited 09/06/2021  
53 vijay kumar(Self)
MP-10-008-014-001/1088		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANKMAKRONIA BUJURGACNRB0004730 1710008014WL017586 Credited 09/06/2021  
54 sukhlal(Self)
MP-10-008-014-001/1219		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANKMAKRONIA BUJURGACNRB0004730 1710008014WL017586 Credited 09/06/2021  
55 anand kurmi(Self)
MP-10-008-014-001/1091		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANKMAKRONIA BUJURGACNRB0004730 1710008014WL017586 Credited 09/06/2021  
56 pavan patel(Self)
MP-10-008-014-001/1097		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANKMAKRONIA BUJURGACNRB0004730 1710008014WL017586 Credited 09/06/2021  
57 neelam(Self)
MP-10-008-014-001/1203		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANKMAKRONIA BUJURGACNRB0004730 1710008014WL017586 Credited 09/06/2021  
58 gajraj(Son)
MP-10-008-014-001/1065		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANKMAKRONIA BUJURGACNRB0004730 1710008014WL017586 Credited 09/06/2021  
59 nitesh(Self)
MP-10-008-014-001/1065-A		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANKMAKRONIA BUJURGACNRB0004730 1710008014WL017586 Credited 09/06/2021  
60 anannd(Brother)
MP-10-008-014-001/1064		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 CANARA BANKMAKRONIA BUJURGACNRB0004730 1710008014WL017586 Credited 09/06/2021  
61 shafiq khan(Self)
MP-10-008-014-001/1086		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAPADMAKAR NAGAR - SAGARUBIN0549631 1710008014WL017586 Credited 10/06/2021  
62 halle dhanak(Self)
MP-10-008-014-001/1222		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAPADMAKAR NAGAR - SAGARUBIN0549631 1710008014WL017586 Credited 09/06/2021  
63 ratan sing(Self)
MP-10-008-014-001/1079		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKSAGAR SIDHGUAN NAGARALLA0211880 1710008014WL017586 Credited 10/06/2021  
64 roop basant sen(Self)
MP-10-008-014-001/1204		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 INDIAN BANKSAGAR SIDDGAONIDIB000S514 1710008014WL017586 Credited 10/06/2021  
65 ramswaroop(Self)
MP-10-008-014-001/1070		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKKARRAPURALLA0210795 1710008014WL017586 Credited 10/06/2021  
66 dilip(Self)
MP-10-008-014-001/1080		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 INDIAN BANKSAGAR SIDDGAONIDIB000S514 1710008014WL017586 Credited 10/06/2021  
67 sabita(Wife)
MP-10-008-014-001/1094		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 HDFC BANKMAKRONIYA - SAGARHDFC0002400 1710008014WL017586 Credited 09/06/2021  
68 rewaram kurmi(Self)
MP-10-008-014-001/1220		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANKKARRAPURALLA0210795 1710008014WL017586 Credited 10/06/2021  
69 kalicharan kurmi(Self)
MP-10-008-014-001/1208		OTHER मोहली A A A A A A 0 193 0 0 0 0 CANARA BANKSAGAR MAKRONIACNRB0017881 1710008014WL017586  
70 meerabai kurmi(Wife)
MP-10-008-014-001/1208		OTHER मोहली A A A A A A 0 193 0 0 0 0 CANARA BANKSAGAR MAKRONIACNRB0017881 1710008014WL017586  
71 arvind kurmi(Self)
MP-10-008-014-001/1061		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 SYNDICATE BANKSAGAR MAKRONIASYNB0007881 1710008014WL017586 Credited 09/06/2021  
72 chandram(Self)
MP-10-008-014-001/1078		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 SYNDICATE BANKSAGAR MAKRONIASYNB0007881 1710008014WL017586 Credited 09/06/2021  
73 pransingh yadav(Self)
MP-10-008-014-001/1213-A		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKMAKRONIASBIN0RRMBGB 1710008014WL017586 Credited 09/06/2021  
74 ramsing kurmi(Self)
MP-10-008-014-001/1075		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKKARRAPURSBIN0RRMBGB 1710008014WL017586 Credited 09/06/2021  
75 suneel kurmi(Brother)
MP-10-008-014-001/1216		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKMAKRONIASBIN0RRMBGB 1710008014WL017586 Credited 09/06/2021  
76 basant kurmi(Self)
MP-10-008-014-001/1216-A		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKMAKRONIASBIN0RRMBGB 1710008014WL017586 Credited 09/06/2021  
77 jeevanlal(Self)
MP-10-008-014-001/1098		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAHERIA GADGADPUNB0907700 1710008014WL017586 Credited 10/06/2021  
78 laxman kurmi(Self)
MP-10-008-014-001/1099		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAHERIA GADGADPUNB0907700 1710008014WL017586 Credited 10/06/2021  
79 jitendra(Self)
MP-10-008-014-001/1205		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAHERIA GADGADPUNB0907700 1710008014WL017586 Credited 10/06/2021  
80 poonam(Wife)
MP-10-008-014-001/1088		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAHERIA GADGADPUNB0907700 1710008014WL017586 Credited 10/06/2021  
81 manju kurmi(Wife)
MP-10-008-014-001/1081		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAHERIA GADGADPUNB0907700 1710008014WL017586 Credited 10/06/2021  
82 munna lal patel(Self)
MP-10-008-014-001/1082		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAHERIA GADGADPUNB0907700 1710008014WL017586 Credited 10/06/2021  
83 neelesh patel(Husband)
MP-10-008-014-001/1083		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAHERIA GADGADPUNB0907700 1710008014WL017586 Credited 10/06/2021  
84 roshni(Wife)
MP-10-008-014-001/1083		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAHERIA GADGADPUNB0907700 1710008014WL017586 Credited 10/06/2021  
85 preetam kumar(Self)
MP-10-008-014-001/1076		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAHERIA GADGADPUNB0907700 1710008014WL017586 Credited 10/06/2021  
86 neeraj kurmi(Self)
MP-10-008-014-001/1067		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAHERIA GADGADPUNB0907700 1710008014WL017586 Credited 10/06/2021  
87 anjana(Wife)
MP-10-008-014-001/1068		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAHERIA GADGADPUNB0907700 1710008014WL017586 Credited 10/06/2021  
88 rani kurmi(Wife)
MP-10-008-014-001/1216-A		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAHERIA GADGADPUNB0907700 1710008014WL017586 Credited 10/06/2021  
89 roop singh kurmi(Self)
MP-10-008-014-001/1216		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 INDIAN BANKSAGAR (M P)IDIB000S044 1710008014WL017586 Credited 10/06/2021  
90 bharti yadav(Wife)
MP-10-008-014-001/1213-A		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMakronia BuzurgBKID0009428 1710008014WL017586 Credited 09/06/2021  
91 lakhan yadav(Self)
MP-10-008-014-001/1213		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMakronia BuzurgBKID0009428 1710008014WL017586 Credited 09/06/2021  
92 jank iyadav(Wife)
MP-10-008-014-001/1213		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMakronia BuzurgBKID0009428 1710008014WL017586 Credited 09/06/2021  
93 poona(Wife)
MP-10-008-014-001/1069		OTHER मोहली P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAMakronia BuzurgBKID0009428 1710008014WL017586 Credited 09/06/2021  
कुल हाजिरी777777777777              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 89166


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89166
प्रति मजदुर औसत 958.7742
कुल मानव दिवस : 462