Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:35:01 PM 
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राज्य : मध्य प्रदेश जिला : धार ब्लॉक : दाही पंचायत : पडियाल
मस्टर रोल संख्या : 4748 तारीख से : 18/06/2020    तारीख को : 23/06/2020  : 1722009/2020-2021/82743/AS    स्वीकृति दिनॉंक : 04/05/2020
कार्य-संहित : 1722009022/LD/22012034508639 कार्य का नाम : boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
     

Measurement Book Detail
MB NO.  7308        Page NO.  91

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 सडकी
MP-22-009-022-001/113		ST अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL034298 Credited 04/07/2020  
2 sanjay(Self)
MP-22-009-022-001/148-A		ST अजगांव A A A A A A 0 190 0 0 0 0     1722009WL034298  
3 anbai(Wife)
MP-22-009-022-001/148-A		ST अजगांव A A A A A A 0 190 0 0 0 0     1722009WL034298  
4 KALU(Self)
MP-22-009-022-001/203-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL034298 Credited 04/07/2020  
5 KAVITA(Wife)
MP-22-009-022-001/203-B		ST अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL034298 Credited 04/07/2020  
6 dilip(Self)
MP-22-009-022-001/207-A		ST अजगांव A A A A A A 0 190 0 0 0 0     1722009WL034298  
7 रूखडिया सुरसिह(Self)
MP-22-009-022-001/85-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL034298 Credited 06/07/2020  
8 मेहरबाई रूखडिया(Wife)
MP-22-009-022-001/85-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140     1722009WL034298 Credited 06/07/2020  
9 महेद्र
MP-22-009-022-003/606		ST पडियाल P P P P P P 6 190 1140 0 0 1140     1722009WL034298 Credited 06/07/2020  
10 रमेश
MP-22-009-022-001/22		ST अजगांव A A A A A A 0 190 0 0 0 0     1722009WL034298  
11 थानसिंह
MP-22-009-022-001/152		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298 Credited 06/07/2020  
12 मांगीलाल
MP-22-009-022-001/86		ST अजगांव A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298  
13 मेहरबाई
MP-22-009-022-001/86		ST अजगांव A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298  
14 अंतरसिंह
MP-22-009-022-001/114		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL140233 Rejected 28/12/2021  
15 रमेश
MP-22-009-022-001/228		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDahiBKID0MG6066 1722009WL034298 Credited 06/07/2020  
16 पुष्पा
MP-22-009-022-003/602		ST पडियाल A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKPadiyalBARB0JDKGBX 1722009WL034298  
17 dilip(Self)
MP-22-009-022-001/207-B		ST अजगांव A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298  
18 vinay(Self)
MP-22-009-022-003/614-A		OTHER पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKUKSHISBIN0012156 1722009WL034298 Credited 04/07/2020  
19 बबलु
MP-22-009-022-001/221		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 06/07/2020  
20 भारत
MP-22-009-022-001/120		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 06/07/2020  
21 कालु
MP-22-009-022-001/216		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 04/07/2020  
22 रयदा
MP-22-009-022-001/216		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 04/07/2020  
23 कैलाश कालु(Self)
MP-22-009-022-001/115-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 06/07/2020  
24 भुरीबाई
MP-22-009-022-001/2		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 06/07/2020  
25 मंजु
MP-22-009-022-001/212		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 04/07/2020  
26 गोपाल
MP-22-009-022-001/27		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 04/07/2020  
27 मुकेश
MP-22-009-022-001/224		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL058066  
28 सुमन
MP-22-009-022-001/224		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL058066  
29 भंगडा
MP-22-009-022-001/118		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 04/07/2020  
30 काशीराम भगडा(Son)
MP-22-009-022-001/118		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 04/07/2020  
31 राजाराम केशरसिह(Self)
MP-22-009-022-001/113-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 04/07/2020  
32 जतनबार्इ राजाराम(Wife)
MP-22-009-022-001/113-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 04/07/2020  
33 रमेश नहार(Self)
MP-22-009-022-001/235		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 04/07/2020  
34 कालू
MP-22-009-022-001/115		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 04/07/2020  
35 नूरी
MP-22-009-022-001/115		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 04/07/2020  
36 कुमार
MP-22-009-022-001/110		ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 06/07/2020  
37 Sajay(Self)
MP-22-009-022-003/311-A		ST पडियाल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL034298 Credited 04/07/2020  
38 सखाराम
MP-22-009-022-001/133		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL140233 Rejected 28/12/2021  
39 हिरालाल
MP-22-009-022-003/602		ST पडियाल A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL034298  
40 गलीया
MP-22-009-022-003/190		ST पडियाल A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298  
41 दिनेश
MP-22-009-022-001/217		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298 Credited 06/07/2020  
42 लीला
MP-22-009-022-001/217		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298 Credited 06/07/2020  
43 मलसिह
MP-22-009-022-001/222		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298 Credited 06/07/2020  
44 गनबाई
MP-22-009-022-001/222		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298 Credited 06/07/2020  
45 धनसिंह
MP-22-009-022-001/26		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL058066  
46 कोशलसिंह
MP-22-009-022-001/43		ST अजगांव A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKDhar_KUKSHIBKID0NAMRGB 1722009WL034298  
47 भीकला
MP-22-009-022-001/89		ST अजगांव A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298  
48 मंगलसिंह
MP-22-009-022-001/90		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298 Credited 06/07/2020  
49 लालसिंह
MP-22-009-022-001/142		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298 Credited 06/07/2020  
50 सीताराम
MP-22-009-022-001/144		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL058066  
51 हिरू
MP-22-009-022-001/144		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL058066  
52 शंकरसंिह
MP-22-009-022-001/119		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298 Credited 06/07/2020  
53 सखाराम
MP-22-009-022-001/100		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL058066  
54 दयाराम
MP-22-009-022-001/202		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298 Credited 06/07/2020  
55 जमना
MP-22-009-022-001/202		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298 Credited 06/07/2020  
56 मुकामसिह
MP-22-009-022-001/208		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298 Credited 06/07/2020  
57 केशरसिह
MP-22-009-022-001/212		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298 Credited 06/07/2020  
58 मोहनसिंह
MP-22-009-022-001/56		ST अजगांव A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298  
59 झिनिया
MP-22-009-022-001/39		ST अजगांव A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL034298  
60 राहुल(Self)
MP-22-009-022-001/28-A		ST अजगांव A A A A A A 0 190 0 0 0 0 BANK OF INDIAKUKSHIBKID0009803 1722009WL034298  
61 vikash(Self)
MP-22-009-022-001/144-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAKUKSHIBKID0009803 1722009WL034298 Credited 06/07/2020  
62 रमती
MP-22-009-022-001/114		ST अजगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL139477  
63 भूल्या(Self)
MP-22-009-022-003/112-C		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722009WL034298 Credited 06/07/2020  
64 प्रेमा(Wife)
MP-22-009-022-003/112-C		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722009WL034298 Credited 06/07/2020  
65 Sunil(Son)
MP-22-009-022-003/118-A		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722009WL034298 Credited 06/07/2020  
66 Jagi(Daughter-in-Law)
MP-22-009-022-003/118-A		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722009WL034298 Credited 06/07/2020  
67 JAYPARKASH(Self)
MP-22-009-022-001/203-C		ST अजगांव A A A A A A 0 190 0 0 0 0 BANK OF INDIANISARPURBKID0009808 1722009WL034298  
68 MAYANK(Brother)
MP-22-009-022-001/203-C		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANISARPURBKID0009808 1722009WL091318 25/06/2020  
69 निर्भयसिंह
MP-22-009-022-001/40		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL034298 Credited 06/07/2020  
70 कदरसिह निर्भयसिह(Self)
MP-22-009-022-001/40-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL034298 Credited 06/07/2020  
71 Jiten(Self)
MP-22-009-022-003/192-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL034298 Credited 06/07/2020  
72 Resam(Wife)
MP-22-009-022-003/192-B		ST पडियाल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL034298 Credited 06/07/2020  
73 इलामसिंह
MP-22-009-022-001/99		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL034298 Credited 06/07/2020  
74 गेंदा
MP-22-009-022-001/99		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL034298 Credited 06/07/2020  
75 सुरेश इलामसिह(Self)
MP-22-009-022-001/99-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL034298 Credited 06/07/2020  
76 सजनबाई सुरेश(Wife)
MP-22-009-022-001/99-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL034298 Credited 06/07/2020  
77 रडत्या
MP-22-009-022-001/18		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL034298 Credited 06/07/2020  
78 बिरजबाई
MP-22-009-022-001/111		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL034298 Credited 06/07/2020  
79 रेवल्या
MP-22-009-022-001/145		ST अजगांव A A A A A A 0 190 0 0 0 0 BANK OF INDIABARDABKID0009817 1722009WL034298  
80 ईडीबाई कैलाश(Wife)
MP-22-009-022-001/115-A		ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL034298 Credited 06/07/2020  
कुल हाजिरी636363636363              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 70680
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71820
प्रति मजदुर औसत 897.75
कुल मानव दिवस : 378