Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:43:20 PM 
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राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : अरोन पंचायत : देहरीकलाँ
मस्टर रोल संख्या : 3552 तारीख से : 18/06/2020    तारीख को : 24/06/2020  : 1706009/2020-2021/60706/AS    स्वीकृति दिनॉंक : 05/05/2020
कार्य-संहित : 1706009033/WC/22012034488438 कार्य का नाम : talab nirman karya lengadiya dehri kala nale pr (1706009033/WC/22012034488438)
     

Measurement Book Detail
MB NO.  468        Page NO.  45

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 सैतान सिंह बाल चंद्र(Self)
MP-06-009-033-001/180-A		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
2 फूल बाई(Wife)
MP-06-009-033-001/180-A		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
3 पन्ना लाल(Self)
MP-06-009-033-001/195		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
4 रचना बाई(Wife)
MP-06-009-033-001/357-A		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
5 राजकुमार(Self)
MP-06-009-033-001/358-A		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
6 कालूराम(Self)
MP-06-009-033-001/360-C		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
7 गजराजसिंह इमरतसिंह(Self)
MP-06-009-033-001/377-B		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
8 प्रदीप(Self)
MP-06-009-033-001/378-A		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
9 सकीव(Self)
MP-06-009-033-001/392-B		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
10 देशराज(Self)
MP-06-009-033-001/402		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
11 अख्तरीबाई(Wife)
MP-06-009-033-001/402		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
12 साकिब खा(Self)
MP-06-009-033-001/402-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
13 माजिद(Self)
MP-06-009-033-001/402-B		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
14 सारिक(Self)
MP-06-009-033-001/402-C		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
15 राज बाई(Wife)
MP-06-009-033-001/42		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
16 इब्राहीम(Self)
MP-06-009-033-001/44-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
17 शिवराज(Self)
MP-06-009-033-001/478		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 30/06/2020  
18 भगवन सिंह(Self)
MP-06-009-033-001/499		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
19 कैलाश(Brother)
MP-06-009-033-001/52		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 30/06/2020  
20 आसपा(Wife)
MP-06-009-033-001/402-D		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140     1706009033WL009914 Credited 04/07/2020  
21 आशा बानो(Self)
MP-06-009-033-001/496		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 IDFC BANKIDFC BANK LIMITEDIDFB0041381 1706009033WL009914 Credited 04/07/2020  
22 सोनू(Self)
MP-06-009-033-001/197-C		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 UCO BANKGUNAUCBA0001720 1706009033WL009914 Credited 04/07/2020  
23 सोनू(Self)
MP-06-009-033-001/366-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009033WL009914 Credited 30/06/2020  
24 रिजबान(Self)
MP-06-009-033-001/414-B		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009033WL009914 Credited 30/06/2020  
25 नीरज(Self)
MP-06-009-033-001/415-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009033WL009914 Credited 04/07/2020  
26 खालिदा(Sister)
MP-06-009-033-001/347-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009033WL009914 Credited 04/07/2020  
27 फिरदोस(Sister)
MP-06-009-033-001/347-C		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009033WL009914 Credited 04/07/2020  
28 रामदयाल हरिजन(Self)
MP-06-009-033-001/479-A		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009033WL009914 Credited 04/07/2020  
29 नजमा बाई(Wife)
MP-06-009-033-001/21		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARKHEDA HATSBIN0030204 1706009033WL009914 Credited 30/06/2020  
30 मुंगालाल(Self)
MP-06-009-033-001/366		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009033WL009914 Credited 30/06/2020  
31 रीना(Wife)
MP-06-009-033-001/197-C		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009033WL009914 Credited 04/07/2020  
32 जुबेदा(Wife)
MP-06-009-033-001/347		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009033WL009914 Credited 04/07/2020  
33 अजूद्दी बाई(Wife)
MP-06-009-033-001/479-A		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009033WL009914 Credited 04/07/2020  
34 राजकुमारी(Wife)
MP-06-009-033-001/175-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009033WL009914 Credited 04/07/2020  
35 सुरजीत(Self)
MP-06-009-033-001/175-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAARONUBIN0573922 1706009033WL009914 Credited 30/06/2020  
36 kurban khan(Self)
MP-06-009-033-001/478-B		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAARONUBIN0573922 1706009033WL009914 Credited 04/07/2020  
37 गुफरान खां(Self)
MP-06-009-033-001/414-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAARONUBIN0573922 1706009033WL009914 Credited 30/06/2020  
38 sakir khan(Self)
MP-06-009-033-001/478-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
39 सोहिब खा(Self)
MP-06-009-033-001/347-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 01/07/2020  
40 सलमान खा(Self)
MP-06-009-033-001/324-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
41 सोयल खा(Self)
MP-06-009-033-001/347-C		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
42 आमिर खा(Self)
MP-06-009-033-001/202-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
43 सामिर खा(Self)
MP-06-009-033-001/202-B		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
44 तुरसा बाई(Wife)
MP-06-009-033-001/160-C		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
45 इरसाद(Self)
MP-06-009-033-001/1-C		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
46 उषाबाई(Wife)
MP-06-009-033-001/312		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
47 थान सिंह(Self)
MP-06-009-033-001/357-A		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
48 कोशिदा(Daughter-in-Law)
MP-06-009-033-001/365		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
49 हामिद(Self)
MP-06-009-033-001/481		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
50 फिरदोश(Wife)
MP-06-009-033-001/481		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
51 शाविया(Wife)
MP-06-009-033-001/483-C		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
52 लता बाई(Wife)
MP-06-009-033-001/74		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
53 राजकुमारी(Wife)
MP-06-009-033-001/393-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
54 संजीव(Self)
MP-06-009-033-001/393-B		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
55 मेहमुना वी(Self)
MP-06-009-033-001/400-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
56 रतन बाई
MP-06-009-033-001/380-B		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
57 भैयालाल(Self)
MP-06-009-033-001/381-A		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
58 संजीव(Self)
MP-06-009-033-001/381-B		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
59 कमलेश बाई(Wife)
MP-06-009-033-001/381-B		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
60 असरफी बाई(Wife)
MP-06-009-033-001/381-C		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
61 मो.तालिव(Self)
MP-06-009-033-001/392-A		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKARONSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
62 फूल बाई(Wife)
MP-06-009-033-001/360-A		SC देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
63 गीताबाई(Wife)
MP-06-009-033-001/366		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 30/06/2020  
64 बुंदेलसिंह(Self)
MP-06-009-033-001/327		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 01/07/2020  
65 रहीस(Self)
MP-06-009-033-001/347		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
66 साबिर(Self)
MP-06-009-033-001/324		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
67 मुजीम्‍मल(Father)
MP-06-009-033-001/214		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 01/07/2020  
68 जलील उदृदीन(Self)
MP-06-009-033-001/113		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 30/06/2020  
69 छोटे खां(Self)
MP-06-009-033-001/21		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
70 लईक उदृदीन(Self)
MP-06-009-033-001/90		OTHER देहरीकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKRAMPURSBIN0RRMBGB 1706009033WL009914 Credited 04/07/2020  
कुल हाजिरी7070707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 21660
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 58140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79800
प्रति मजदुर औसत 1140
कुल मानव दिवस : 420