Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:33:42 PM 
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राज्य : MADHYA PRADESH जिला : AGAR-MALWA ब्लॉक : आगर पंचायत : Moharchara
मस्टर रोल संख्या : 3982 तारीख से : 03/12/2020    तारीख को : 09/12/2020  : 1719004/2020-2021/314833/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1719004030/RC/22012034530429 कार्य का नाम : सुदूर/खेत सड़क निर्माण कार्य ग्राम निपानिया बैजनाथ से लसूल्डी मजरा तक, निपानिया बैजनाथ
     

Measurement Book Detail
MB NO.  21        Page NO.  12

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 Teju bai(Wife)
MP-19-004-030-001/171-a		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140     1719004030WL041430 Credited 15/12/2020  
2 Shyamlal(Self)
MP-19-004-030-001/233-C		SC निपानिया बैजनाथ A A A A A A A 0 190 0 0 0 0     1719004030WL041430  
3 Tohid khan(Self)
MP-19-004-030-001/627		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAGAR MALWA (MPGB)BKID0NAMRGB 1719004030WL041430 Credited 14/12/2020  
4 gayatiy bai(Wife)
MP-19-004-030-001/649		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAgar MalwaBKID0MG0154 1719004030WL041430 Credited 14/12/2020  
5 कालु(Self)
MP-19-004-030-001/218		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
6 Mamata bai(Wife)
MP-19-004-030-001/645		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
7 Rukhsar bee(Wife)
MP-19-004-030-001/323-C		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
8 nagama bee(Wife)
MP-19-004-030-001/213-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAGARSBIN0010811 1719004030WL041430 Credited 14/12/2020  
9 AVATa Bai(Self)
MP-19-004-030-002/12		OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
10 Najiya bee(Sister)
MP-19-004-030-001/327-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAGARSBIN0010811 1719004030WL041430 Credited 14/12/2020  
11 संदीपपुरी(Self)
MP-19-004-030-001/291-a		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
12 naredar(Self)
MP-19-004-030-001/233-A		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
13 teju bai(Wife)
MP-19-004-030-001/218		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
14 sima bai(Wife)
MP-19-004-030-001/214-a		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
15 Manoj(Son)
MP-19-004-030-001/636		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
16 प्रेमनारायण(Self)
MP-19-004-030-001/214-a		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
17 Sures(Son)
MP-19-004-030-001/577-B		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
18 Raju bai(Wife)
MP-19-004-030-001/639		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAGARSBIN0010811 1719004030WL041430 Credited 14/12/2020  
19 Munni bai(Self)
MP-19-004-030-001/623-A		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
20 jakir husan(Self)
MP-19-004-030-001/572-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
21 विष्‍णुबाई
MP-19-004-030-001/291-a		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
22 govind(Self)
MP-19-004-030-001/601-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAGARSBIN0010811 1719004030WL041430 Credited 14/12/2020  
23 Dines(Self)
MP-19-004-030-001/621-B		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL041430 Credited 15/12/2020  
24 NAIM KHAN(Self)
MP-19-004-030-001/635		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL041430 Credited 15/12/2020  
25 Rohit(Self)
MP-19-004-030-002/16		SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL041430 Credited 15/12/2020  
26 Rahul(Self)
MP-19-004-030-002/19		SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL041430 Credited 15/12/2020  
27 Parbulal(Self)
MP-19-004-030-002/9		SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL041430 Credited 15/12/2020  
28 Rais khan(Self)
MP-19-004-030-001/327-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL041430 Credited 15/12/2020  
29 manju bai(Wife)
MP-19-004-030-001/233-A		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL041430 Credited 15/12/2020  
30 Arjun(Self)
MP-19-004-030-001/196-A		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL041430 Credited 15/12/2020  
31 Pooja bai(Wife)
MP-19-004-030-001/196-A		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL041430 Credited 15/12/2020  
32 रेखा(Wife)
MP-19-004-030-001/193-b		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL041430 Credited 14/12/2020  
33 Rukhama bai(Wife)
MP-19-004-030-001/652		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKAGARALLA0213428 1719004030WL041430 Credited 14/12/2020  
34 gordan lal(Self)
MP-19-004-030-001/649		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKAgarIDIB000A516 1719004030WL041430 Credited 14/12/2020  
35 Hemraj puri(Self)
MP-19-004-030-002/8		OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKAgarIDIB000A516 1719004030WL041430 Credited 14/12/2020  
36 Vijedar singh(Self)
MP-19-004-030-001/640		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAgarPUNB0780000 1719004030WL041430 Credited 15/12/2020  
37 Rishi raj(Self)
MP-19-004-030-001/647		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAgarPUNB0780000 1719004030WL041430 Credited 15/12/2020  
38 narayan(Self)
MP-19-004-030-001/24-A		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAgarPUNB0780000 1719004030WL041430 Credited 15/12/2020  
39 rina bai(Wife)
MP-19-004-030-001/24-A		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAgarPUNB0780000 1719004030WL041430 Credited 15/12/2020  
40 jatan bai(Wife)
MP-19-004-030-001/24		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAgarPUNB0780000 1719004030WL041430 Credited 15/12/2020  
41 mahes(Son)
MP-19-004-030-001/24		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAgarPUNB0780000 1719004030WL041430 Credited 15/12/2020  
42 सोरम(Wife)
MP-19-004-030-001/274		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAgarPUNB0780000 1719004030WL041430 Credited 14/12/2020  
43 BaLibai(Wife)
MP-19-004-030-001/621-B		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAgarPUNB0780000 1719004030WL041430 Credited 15/12/2020  
44 gorilal(Self)
MP-19-004-030-001/522-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMAXI ROADBKID0009102 1719004030WL041430 Credited 14/12/2020  
45 Ishvar singh(Self)
MP-19-004-030-001/561		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 14/12/2020  
46 चंदर(Self)
MP-19-004-030-001/171-a		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 15/12/2020  
47 narayan puri(Self)
MP-19-004-030-001/650		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 14/12/2020  
48 आत्‍माराम(Self)
MP-19-004-030-001/193-b		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACollectorate Agar MalwaBKID0009143 1719004030WL041430 Credited 14/12/2020  
49 रमेश्‍ा(Self)
MP-19-004-030-001/193-a		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACollectorate Agar MalwaBKID0009143 1719004030WL041430 Credited 14/12/2020  
50 हनीफ(Self)
MP-19-004-030-001/133-a		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 14/12/2020  
51 नुरजहा(Wife)
MP-19-004-030-001/133-a		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 14/12/2020  
52 Mahes bai(Self)
MP-19-004-030-002/10		OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 14/12/2020  
53 Govind(Self)
MP-19-004-030-001/636		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 14/12/2020  
54 omparkas(Self)
MP-19-004-030-002/17		SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 14/12/2020  
55 kancan bai(Wife)
MP-19-004-030-002/17		SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 14/12/2020  
56 Mukes(Self)
MP-19-004-030-002/15		SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 14/12/2020  
57 प्रेमबाई(Wife)
MP-19-004-030-001/193-a		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACollectorate Agar MalwaBKID0009143 1719004030WL041430 Credited 14/12/2020  
58 Satar khan(Self)
MP-19-004-030-001/213-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 14/12/2020  
59 suganbai(Wife)
MP-19-004-030-001/230		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 14/12/2020  
60 शंकर(Self)
MP-19-004-030-001/273		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 14/12/2020  
61 सोरमबाई
MP-19-004-030-001/273		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL041430 Credited 14/12/2020  
62 चन्दरलाल(Self)
MP-19-004-030-001/230		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL041430 Credited 14/12/2020  
63 Lal singh(Self)
MP-19-004-030-001/652		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL041430 Credited 14/12/2020  
64 राधेश्याम(Self)
MP-19-004-030-001/274		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL041430 Credited 14/12/2020  
65 Darma bai(Self)
MP-19-004-030-001/624		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL041430 Credited 14/12/2020  
66 Shati bai
MP-19-004-030-002/14		SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL041430 Credited 14/12/2020  
67 Resambai(Self)
MP-19-004-030-001/577-B		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL041430 Credited 14/12/2020  
68 Rames(Son)
MP-19-004-030-001/577-B		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL041430 Credited 14/12/2020  
69 Abdul kaReem khan(Self)
MP-19-004-030-001/323-C		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL041430 Credited 14/12/2020  
कुल हाजिरी6868686868680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 26220
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 51300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77520
प्रति मजदुर औसत 1123.4783
कुल मानव दिवस : 408