Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:43:41 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 3713 तारीख से : 13/05/2021    तारीख को : 19/05/2021  : 1710006/2020-2021/29671/AS    स्वीकृति दिनॉंक : 03/02/2021
कार्य-संहित : 1710006042/WC/22012034607708 कार्य का नाम : GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
     

Measurement Book Detail
MB NO.  1922        Page NO.  20

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 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295 Credited 14/06/2021  
2 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 1710006042WL020295 Credited 28/05/2021  
3 shriram(Self)
MP-10-006-042-001/246		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 11/06/2021  
4 RAJESH(Self)
MP-10-006-042-001/258		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 10/06/2021  
5 PRAKASH(Self)
MP-10-006-042-002/122		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 11/06/2021  
6 RAKESH(Self)
MP-10-006-042-002/143		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 10/06/2021  
7 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 1710006042WL020295 Credited 10/06/2021  
8 KASHIRAM(Self)
MP-10-006-042-002/135		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 11/06/2021  
9 MOTILAL(Self)
MP-10-006-042-002/138		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 10/06/2021  
10 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 1710006042WL020295 Credited 11/06/2021  
11 AKASH(Self)
MP-10-006-042-002/277		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 10/06/2021  
12 VIKASH SAHU(Self)
MP-10-006-042-002/293		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 10/06/2021  
13 BRAJENDRA(Self)
MP-10-006-042-001/278		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 10/06/2021  
14 AMIT(Self)
MP-10-006-042-001/299		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 10/06/2021  
15 PREETAM(Self)
MP-10-006-042-001/289		SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295  
16 RAJKUMAR(Self)
MP-10-006-042-001/290		SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295  
17 प्रकाश(Self)
MP-10-006-042-001/27		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 14/06/2021  
18 देवी प्रसाद(Self)
MP-10-006-042-001/121		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295  
19 भरत(Self)
MP-10-006-042-001/64		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 11/06/2021  
20 शीतल(Self)
MP-10-006-042-001/69		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295  
21 SUMAN ADIWASI(Self)
MP-10-006-042-001/300		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 28/05/2021  
22 DURGA(Self)
MP-10-006-042-001/302		SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295  
23 chanda(Wife)
MP-10-006-042-001/170		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 10/06/2021  
24 बेनी(Wife)
MP-10-006-042-001/52		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295  
25 ASHOK(Self)
MP-10-006-042-002/142		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 10/06/2021  
26 HEMANT(Self)
MP-10-006-042-002/153		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 11/06/2021  
27 SHANKARLAL(Self)
MP-10-006-042-002/155		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 10/06/2021  
28 रामरानी(Wife)
MP-10-006-042-001/81		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295  
29 बहादुर(Self)
MP-10-006-042-003/130		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295 Credited 10/06/2021  
30 कोमल(Self)
MP-10-006-042-003/33		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020295  
31 शेवराज(Self)
MP-10-006-042-001/47		SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 28/05/2021  
32 गंदाबाई(Wife)
MP-10-006-042-002/24		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 11/06/2021  
33 देवी(Self)
MP-10-006-042-002/48		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 11/06/2021  
34 श्रीाराम(Self)
MP-10-006-042-002/7		ST रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 28/05/2021  
35 नरायण(Self)
MP-10-006-042-003/106		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 11/06/2021  
36 RAJKUMAR(Self)
MP-10-006-042-002/134		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 10/06/2021  
37 ANKIT(Self)
MP-10-006-042-002/294		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295  
38 GOVIND(Self)
MP-10-006-042-002/271		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 10/06/2021  
39 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 1710006042WL020295 Credited 10/06/2021  
40 सुरंश
MP-10-006-042-003/222		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295 Credited 14/06/2021  
41 दुर्जन(Self)
MP-10-006-042-003/122		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295 Credited 28/05/2021  
42 पंचे(Self)
MP-10-006-042-003/123		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295  
43 भवानी(Self)
MP-10-006-042-003/154		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295 Credited 14/06/2021  
44 रामलाल(Self)
MP-10-006-042-001/81		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295  
45 विश्वनाथ(Self)
MP-10-006-042-001/72		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295 Credited 10/06/2021  
46 बबली(Self)
MP-10-006-042-001/74		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295 Credited 28/05/2021  
47 बलराम(Self)
MP-10-006-042-001/4		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295 Credited 11/06/2021  
48 लखन(Self)
MP-10-006-042-001/37		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295  
49 हल्‍कई
MP-10-006-042-001/158		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295 Credited 14/06/2021  
50 सियारानी
MP-10-006-042-001/164		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295 Credited 11/06/2021  
51 jitender
MP-10-006-042-001/170		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295  
52 रामेश्‍वर(Self)
MP-10-006-042-001/198		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020295 Credited 10/06/2021  
53 रामदयाल(Self)
MP-10-006-042-001/20		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 28/05/2021  
54 नाथूराम(Self)
MP-10-006-042-001/22		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295  
55 बबली(Wife)
MP-10-006-042-001/22		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295  
56 PHULSINGH(Self)
MP-10-006-042-001/285		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 10/06/2021  
57 KAILASH SAHU(Self)
MP-10-006-042-001/298		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 10/06/2021  
58 गिरधारी(Self)
MP-10-006-042-001/30		SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 28/05/2021  
59 हल्लू(Self)
MP-10-006-042-001/38		SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 28/05/2021  
60 विजय(Self)
MP-10-006-042-001/35		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295  
61 किशन(Self)
MP-10-006-042-001/59		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 10/06/2021  
62 हेमराज(Self)
MP-10-006-042-001/78		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 14/06/2021  
63 पार्वती(Wife)
MP-10-006-042-003/170		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 10/06/2021  
64 शिवचरण
MP-10-006-042-003/179		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 11/06/2021  
65 प्रेमचंद
MP-10-006-042-003/205		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 10/06/2021  
66 बसेत
MP-10-006-042-003/209		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 14/06/2021  
67 परम(Self)
MP-10-006-042-003/22		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295  
68 बबलू(Self)
MP-10-006-042-003/14		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295  
69 राजगीर(Self)
MP-10-006-042-003/142		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 14/06/2021  
70 विजय(Self)
MP-10-006-042-003/111		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 11/06/2021  
71 रामबहादुर(Self)
MP-10-006-042-003/115		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 11/06/2021  
72 हरिराम(Self)
MP-10-006-042-003/118		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 14/06/2021  
73 हपिनारायण(Self)
MP-10-006-042-003/104		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020295 Credited 14/06/2021  
कुल हाजिरी6868686868680              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 18528
प्रदाय राशि अन्य 53268


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78744
प्रति मजदुर औसत 1078.6849
कुल मानव दिवस : 408