Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:59:11 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 53153 तारीख से : 03/03/2022    तारीख को : 09/03/2022  : 2569    स्वीकृति दिनॉंक : 15/06/2021
कार्य-संहित : 1710/RC/22012034601171 कार्य का नाम : GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)
     

Measurement Book Detail
MB NO.  1294        Page NO.  14

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 जगमोहन सिंह(Self)
MP-10-006-042-001/132		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACIVIL LINES SAUGORSBIN0004543 1710006WL172829 Credited 16/03/2022  
2 रूपसींग(Self)
MP-10-006-042-001/98		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
3 LAXMINARAYAN(Self)
MP-10-006-042-002/154		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
4 बाबूलाल(Self)
MP-10-006-042-002/25		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
5 DEVI PRASAD(Self)
MP-10-006-042-002/146		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
6 लक्ष्मी(Self)
MP-10-006-042-002/28		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
7 भागीरथ(Self)
MP-10-006-042-002/40		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
8 गुड्डी(Wife)
MP-10-006-042-002/54		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
9 संतोष४(Self)
MP-10-006-042-002/69		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
10 LALIT(Self)
MP-10-006-042-002/149		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
11 TULSIRAM(Self)
MP-10-006-042-002/131		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
12 DEEPAK(Self)
MP-10-006-042-002/132		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
13 BHIKAM(Self)
MP-10-006-042-002/133		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
14 प्रीतम(Self)
MP-10-006-042-001/86		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
15 SANDEEP(Self)
MP-10-006-042-001/248		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
16 MAHESH(Self)
MP-10-006-042-001/251		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
17 VEERENDRA(Self)
MP-10-006-042-001/260		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
18 मानसींग(Self)
MP-10-006-042-001/10		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
19 LAXMI(Wife)
MP-10-006-042-001/281		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
20 BABULAL(Self)
MP-10-006-042-001/321		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
21 RAJU(Self)
MP-10-006-042-001/303		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
22 LAKHAN(Self)
MP-10-006-042-001/304		SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 22/03/2022  
23 ROOPESH(Self)
MP-10-006-042-001/281		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
24 सुजान सींग(Self)
MP-10-006-042-001/57		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
25 कामता प्रसाद(Self)
MP-10-006-042-001/88		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
26 मलखन(Self)
MP-10-006-042-001/94		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
27 REKHA(Wife)
MP-10-006-042-002/131		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
28 RAMKUMAR(Self)
MP-10-006-042-002/270		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
29 SUDHA(Wife)
MP-10-006-042-002/270		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
30 ANSHUR(Self)
MP-10-006-042-001/286		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
31 RAGINI(Wife)
MP-10-006-042-001/286		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
32 ANJANA(Wife)
MP-10-006-042-001/275		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
33 RAJESH(Self)
MP-10-006-042-001/274		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
34 शारदा(Wife)
MP-10-006-042-002/40		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL172829 Credited 16/03/2022  
35 कमल(Self)
MP-10-006-042-002/71		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL172829 Credited 16/03/2022  
36 मनोहर(Self)
MP-10-006-042-002/63		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL172829 Credited 16/03/2022  
37 RANJEET(Self)
MP-10-006-042-001/275		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL172829 Credited 16/03/2022  
38 सुमतरानी(Wife)
MP-10-006-042-002/71		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL172829 Credited 16/03/2022  
39 ANKIT(Self)
MP-10-006-042-002/294		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL172829 Credited 16/03/2022  
40 ताराचन्द(Self)
MP-10-006-042-001/146		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL172829 Credited 16/03/2022  
41 PARWATI(Self)
MP-10-006-042-002/274		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL172829 Credited 16/03/2022  
42 जगन(Self)
MP-10-006-042-003/15		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006WL172829 Credited 16/03/2022  
43 देविन्द(Self)
MP-10-006-042-002/30		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL172829 Credited 16/03/2022  
44 BHAGIRATH(Self)
MP-10-006-042-001/270		OTHER खिरियानीखर A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL172829  
45 नारान(Self)
MP-10-006-042-001/36		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL172829 Credited 16/03/2022  
46 श्याम बिहारी(Self)
MP-10-006-042-001/40		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL172829 Credited 16/03/2022  
कुल हाजिरी4545454545450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1158
प्रदाय राशि अनुसूचित जनजाति 2316
प्रदाय राशि अन्य 48636


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52110
प्रति मजदुर औसत 1132.826
कुल मानव दिवस : 270