Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:01:45 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 42271 तारीख से : 27/01/2022    तारीख को : 02/02/2022  : 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.  7

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 1710006WL147622 Credited 26/02/2022  
2 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 1710006WL147622 Credited 26/02/2022  
3 दिनेश(Self)
MP-10-006-042-001/58		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
4 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 1710006WL147622 Credited 26/02/2022  
5 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 1710006WL147622 Credited 26/02/2022  
6 गुपाल(Self)
MP-10-006-042-002/19		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
7 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 1710006WL147622 Credited 26/02/2022  
8 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 1710006WL147622 Credited 26/02/2022  
9 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 1710006WL147622 Credited 26/02/2022  
10 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 1710006WL147622 Credited 26/02/2022  
11 शोभाराम(Self)
MP-10-006-042-002/44		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
12 उमाशंकर(Self)
MP-10-006-042-002/52		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
13 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 1710006WL147622 Credited 26/02/2022  
14 गुडी(Wife)
MP-10-006-042-002/48		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
15 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 1710006WL147622 Credited 26/02/2022  
16 रामसेवक(Self)
MP-10-006-042-003/225		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
17 BRAJESH(Self)
MP-10-006-042-003/292		SC कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 14/02/2022  
18 संगीताबार्इ्र(Wife)
MP-10-006-042-002/26		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
19 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 1710006WL147622 Credited 26/02/2022  
20 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 1710006WL147622 Credited 26/02/2022  
21 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 1710006WL147622 Credited 26/02/2022  
22 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 1710006WL147622 Credited 26/02/2022  
23 BRAJESH PAJAPATI(Self)
MP-10-006-042-002/282		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
24 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 1710006WL147622 Credited 26/02/2022  
25 GHANSHYAM(Self)
MP-10-006-042-002/273		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
26 PUSHPENDRA(Self)
MP-10-006-042-003/294		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
27 JAYRAM(Self)
MP-10-006-042-003/275		SC कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 14/02/2022  
28 MANOHAR(Self)
MP-10-006-042-003/276		SC कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 14/02/2022  
29 RAJENDRA(Self)
MP-10-006-042-003/278		SC कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 14/02/2022  
30 HEMRAJ(Self)
MP-10-006-042-003/279		SC कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 14/02/2022  
31 GOVARDHAN(Self)
MP-10-006-042-003/293		SC कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 14/02/2022  
32 प्रकाश(Self)
MP-10-006-042-003/16		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
33 SANTOSHI(Wife)
MP-10-006-042-002/276		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
34 सरोज(Wife)
MP-10-006-042-002/44		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
35 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 1710006WL147622 Credited 26/02/2022  
36 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 1710006WL147622 Credited 26/02/2022  
37 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 1710006WL147622 Credited 26/02/2022  
38 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 1710006WL147622 Credited 26/02/2022  
39 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 1710006WL147622 Credited 26/02/2022  
40 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 1710006WL147622 Credited 26/02/2022  
41 PREETAM(Self)
MP-10-006-042-001/289		SC खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622  
42 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 1710006WL147622 Credited 14/02/2022  
43 अनीता(Wife)
MP-10-006-042-001/98		OTHER खिरियानीखर A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622  
44 GOVARDHAN(Self)
MP-10-006-042-002/120-A		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
45 KRISHNA(Wife)
MP-10-006-042-002/120-A		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL147622 Credited 26/02/2022  
46 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 1710006WL147622 Credited 26/02/2022  
47 RAGINI(Wife)
MP-10-006-042-002/282		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006WL147622 Credited 26/02/2022  
48 ARTI(Wife)
MP-10-006-042-002/273		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006WL147622 Credited 26/02/2022  
49 परमानंद(Self)
MP-10-006-042-003/74		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL147622 Credited 26/02/2022  
50 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 1710006WL147622 Credited 26/02/2022  
51 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 1710006WL147622 Credited 26/02/2022  
52 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 1710006WL147622 Credited 26/02/2022  
53 DEVIPRASAD(Self)
MP-10-006-042-003/282		SC कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL147622 Credited 14/02/2022  
54 मुन्नी(Wife)
MP-10-006-042-001/132		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL147622 Credited 26/02/2022  
55 रामप्रसाद(Self)
MP-10-006-042-003/239		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL147622 Credited 26/02/2022  
56 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 1710006WL147622 Credited 26/02/2022  
57 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 1710006WL147622 Credited 26/02/2022  
58 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 1710006WL147622 Credited 26/02/2022  
59 रतन(Self)
MP-10-006-042-003/76		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006WL147622 Credited 26/02/2022  
60 दल्लू(Self)
MP-10-006-042-003/81		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006WL147622 Credited 26/02/2022  
61 लोकमन(Self)
MP-10-006-042-003/5		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006WL147622 Credited 26/02/2022  
62 रतिराम(Self)
MP-10-006-042-003/55		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006WL147622 Credited 26/02/2022  
63 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 1710006WL147622 Credited 26/02/2022  
64 नंदलाल(Self)
MP-10-006-042-003/97		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL147622 Credited 26/02/2022  
65 माखन(Self)
MP-10-006-042-003/41		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL147622 Credited 26/02/2022  
66 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 1710006WL147622 Credited 27/02/2022  
67 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 1710006WL147622 Credited 26/02/2022  
68 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 1710006WL147622 Credited 26/02/2022  
69 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 1710006WL147622 Credited 26/02/2022  
70 SANTOSH(Self)
MP-10-006-042-002/276		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL147622 Credited 26/02/2022  
71 BARELAL(Self)
MP-10-006-042-001/268		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL147622 Credited 26/02/2022  
72 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 1710006WL147622 Credited 26/02/2022  
73 तिजई(Self)
MP-10-006-042-001/60		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL147622  
कुल हाजिरी7070707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9264
प्रदाय राशि अनुसूचित जनजाति 10422
प्रदाय राशि अन्य 61374


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81060
प्रति मजदुर औसत 1110.411
कुल मानव दिवस : 420