Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:27:58 AM 
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राज्य : मध्य प्रदेश जिला : छत्तरपुर ब्लॉक : राजनगर पंचायत : खैरी
मस्टर रोल संख्या : 25505 तारीख से : 19/02/2020    तारीख को : 25/02/2020  : 1708005/2019-2020/29711/AS    स्वीकृति दिनॉंक : 10/02/2020
कार्य-संहित : 1708005036/WC/22012034523380 कार्य का नाम : Chekdam nirman no.03 (1708005036/WC/22012034523380)
     

Measurement Book Detail
MB NO.  130        Page NO.  2

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 शंकर पटेल(Self)
MP-08-005-036-001/450		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAJNAGARSBIN0002169 1708005036WL091244 Credited 24/04/2020  
2 राजेश पटेल(Self)
MP-08-005-036-001/451		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAJNAGARSBIN0002169 1708005036WL091244 Credited 24/04/2020  
3 जग्गू पटेल(Self)
MP-08-005-036-001/452		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAJNAGARSBIN0002169 1708005036WL091244 Credited 24/04/2020  
4 पुरसोत्तम अग्निहोत्री(Self)
MP-08-005-036-001/454		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAJNAGARSBIN0002169 1708005036WL091244 Credited 10/04/2020  
5 जगदीश पटेल(Self)
MP-08-005-036-001/459		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAJNAGARSBIN0002169 1708005036WL091244 Credited 24/04/2020  
6 अनन्तराम
MP-08-005-036-001/40		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 24/04/2020  
7 फुल्लूु
MP-08-005-036-001/163		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 10/04/2020  
8 राजेन्द
MP-08-005-036-001/150		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 10/04/2020  
9 लक्ष्मन
MP-08-005-036-001/130		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 24/04/2020  
10 विश्वनाथ
MP-08-005-036-001/239		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 10/04/2020  
11 bharat pal(Self)
MP-08-005-036-001/565-C		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 10/04/2020  
12 फेरन(Self)
MP-08-005-036-001/57		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 24/04/2020  
13 राकेश
MP-08-005-036-001/66		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
14 भईयन
MP-08-005-036-001/82		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 10/04/2020  
15 हरदास
MP-08-005-036-001/85		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 24/04/2020  
16 परमलाल
MP-08-005-036-001/96		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 10/04/2020  
17 हरीचन
MP-08-005-036-001/97		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
18 प्रमोद
MP-08-005-036-001/127		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
19 नन्हेभाई
MP-08-005-036-001/13		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 10/04/2020  
20 राजू
MP-08-005-036-001/24		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 10/04/2020  
21 मकुन्दी
MP-08-005-036-001/248		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
22 अनारी
MP-08-005-036-001/252		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
23 अनिलकुमार
MP-08-005-036-001/269		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
24 रामदयाल
MP-08-005-036-001/27		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
25 हरदत्त
MP-08-005-036-001/272		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 24/04/2020  
26 रामावतार
MP-08-005-036-001/273		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
27 मथुरा
MP-08-005-036-001/294		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 24/04/2020  
28 लच्छू
MP-08-005-036-001/295		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
29 बल्दू
MP-08-005-036-001/299		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
30 विकाश
MP-08-005-036-001/301		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
31 मनोज
MP-08-005-036-001/303		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
32 चरन
MP-08-005-036-001/307		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
33 हरगोविन्द
MP-08-005-036-001/31		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
34 रूपकुमार
MP-08-005-036-001/310		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
35 गोविन्द
MP-08-005-036-001/315		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
36 छोटा
MP-08-005-036-001/321		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
37 राजाराम
MP-08-005-036-001/372		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 10/04/2020  
38 वीरेद
MP-08-005-036-001/38		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
39 बारेलाल
MP-08-005-036-001/391		OTHER खैरी A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005WL099160 Rejected 31/03/2020  
40 गनपत
MP-08-005-036-001/151		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
41 वित्तू
MP-08-005-036-001/153		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
42 आशाराम
MP-08-005-036-001/162		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 10/04/2020  
43 जीवन
MP-08-005-036-001/178		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
44 किशोरी
MP-08-005-036-001/179		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
45 धर्मेन्द
MP-08-005-036-001/202		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 24/04/2020  
46 प्रागीलाल
MP-08-005-036-001/207		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
47 राधेश्याम
MP-08-005-036-001/228		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHA3811 1708005036WL091244 Credited 24/04/2020  
48 Deweshamanai aginhotri(Self)
MP-08-005-036-001/508		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 10/04/2020  
49 Shayamanand(Father)
MP-08-005-036-001/508		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 10/04/2020  
50 Sharda(Mother)
MP-08-005-036-001/508		OTHER खैरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKBAMITHASBIN0RRMBGB 1708005036WL091244 Credited 10/04/2020  
कुल हाजिरी4949494949490              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 51744


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51744
प्रति मजदुर औसत 1034.88
कुल मानव दिवस : 294