Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:55:31 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 5320 तारीख से : 04/07/2019    तारीख को : 10/07/2019  : 33-99    स्वीकृति दिनॉंक : 09/02/2014
कार्य-संहित : 1710006042/RC/22012034212759 कार्य का नाम : KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)
     

Measurement Book Detail
MB NO.  1896        Page NO.  17

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 गोकल प्रसाद
MP-10-006-042-001/187		OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL023876 Credited 19/07/2019  
2 उमाशंकर(Self)
MP-10-006-042-002/52		OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 19/07/2019  
3 GHANSHYAM(Self)
MP-10-006-042-002/97		OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 19/07/2019  
4 रामेश्वर(Self)
MP-10-006-042-001/42		OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 19/07/2019  
5 PRAKASH(Self)
MP-10-006-042-002/122		OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 19/07/2019  
6 DEEPAK(Self)
MP-10-006-042-002/132		OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 23/07/2019  
7 KASHIRAM(Self)
MP-10-006-042-002/135		OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 19/07/2019  
8 RAKESH(Self)
MP-10-006-042-002/136		OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 23/07/2019  
9 MANISH(Self)
MP-10-006-042-002/137		OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 23/07/2019  
10 MOTILAL(Self)
MP-10-006-042-002/138		OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 23/07/2019  
11 ASHOK(Self)
MP-10-006-042-002/142		OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 23/07/2019  
12 कमलेश(Self)
MP-10-006-042-001/44		ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 19/07/2019  
13 हीरालाल(Self)
MP-10-006-042-001/46		ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 19/07/2019  
14 गजेन्द्र(Son)
MP-10-006-042-001/2		ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 19/07/2019  
15 देवी प्रसाद(Self)
MP-10-006-042-001/121		ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 19/07/2019  
16 बहादुर(Self)
MP-10-006-042-003/130		OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 23/07/2019  
17 BHARAT(Self)
MP-10-006-042-003/258		OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 23/07/2019  
18 SANJAY(Self)
MP-10-006-042-003/259		OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 23/07/2019  
19 कोमल(Self)
MP-10-006-042-003/33		ST कोड़नी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL023876 Credited 19/07/2019  
20 शेवराज(Self)
MP-10-006-042-001/47		SC खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
21 मनोहर(Self)
MP-10-006-042-002/63		OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
22 श्रीाराम(Self)
MP-10-006-042-002/7		ST रानीपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 23/07/2019  
23 देवी(Self)
MP-10-006-042-002/48		OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
24 नरायण(Self)
MP-10-006-042-003/106		OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
25 DAMODAR(Self)
MP-10-006-042-001/264		OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 23/07/2019  
26 RAJKUMAR(Self)
MP-10-006-042-002/134		OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 23/07/2019  
27 pushpendra(Self)
MP-10-006-042-002/151		OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
28 कैलाश(Self)
MP-10-006-042-003/201		OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 23/07/2019  
29 दुर्जन(Self)
MP-10-006-042-003/122		ST कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL023876 Credited 23/07/2019  
30 पंचे(Self)
MP-10-006-042-003/123		ST कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL023876 Credited 19/07/2019  
31 सियारानी
MP-10-006-042-001/164		OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL023876 Credited 19/07/2019  
32 बबली(Self)
MP-10-006-042-001/74		ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL023876 Credited 23/07/2019  
33 माखन सिंह(Self)
MP-10-006-042-001/150		OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL023876 Credited 19/07/2019  
34 लटोरी(Self)
MP-10-006-042-003/37		SC कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL023876 Credited 19/07/2019  
35 भवानी(Self)
MP-10-006-042-003/154		OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL023876 Credited 19/07/2019  
36 ज्ञानी(Self)
MP-10-006-042-001/151		ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
37 रामदयाल(Self)
MP-10-006-042-001/20		ST खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 23/07/2019  
38 हल्लू(Self)
MP-10-006-042-001/38		SC खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 23/07/2019  
39 विजय(Self)
MP-10-006-042-003/111		OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
40 रामबहादुर(Self)
MP-10-006-042-003/115		OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
41 हरिराम(Self)
MP-10-006-042-003/118		OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
42 मुन्ना(Self)
MP-10-006-042-003/119		ST कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
43 हपिनारायण(Self)
MP-10-006-042-003/104		OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
44 जगभान(Self)
MP-10-006-042-003/105		OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
45 बसेत
MP-10-006-042-003/209		OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
46 राजगीर(Self)
MP-10-006-042-003/142		OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL023876 Credited 19/07/2019  
कुल हाजिरी4646464646460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 12672
प्रदाय राशि अन्य 32736


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48576
प्रति मजदुर औसत 1056
कुल मानव दिवस : 276