Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:03:24 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 4960 तारीख से : 11/06/2020    तारीख को : 17/06/2020  : 33-99    स्वीकृति दिनॉंक : 09/02/2014
कार्य-संहित : 1710006042/RC/22012034212759 कार्य का नाम : KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)
     

Measurement Book Detail
MB NO.  1896        Page NO.  42

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 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL030601 Credited 24/06/2020  
2 जगमोहन सिंह(Self)
MP-10-006-042-001/132		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACIVIL LINES SAUGORSBIN0004543 1710006042WL030601 Credited 24/06/2020  
3 मदनसिंह(Self)
MP-10-006-042-001/85		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
4 शिवदयाल(Self)
MP-10-006-042-001/91		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
5 कनई(Self)
MP-10-006-042-001/92		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
6 लक्ष्मी(Self)
MP-10-006-042-002/28		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
7 शोभाराम(Self)
MP-10-006-042-002/44		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
8 उमाशंकर(Self)
MP-10-006-042-002/52		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
9 गुडी(Wife)
MP-10-006-042-002/48		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
10 GHANSHYAM(Self)
MP-10-006-042-002/97		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
11 PRAKASH(Self)
MP-10-006-042-002/122		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
12 MANISH(Self)
MP-10-006-042-002/137		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
13 MOTILAL(Self)
MP-10-006-042-002/138		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
14 ARVIND(Self)
MP-10-006-042-001/277		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
15 AMIT(Self)
MP-10-006-042-001/280		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
16 रामेश्वर(Self)
MP-10-006-042-001/42		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
17 चंदा उर्फ कलां
MP-10-006-042-001/155		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
18 RAMKARAN(Self)
MP-10-006-042-001/176		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
19 URMILA(Wife)
MP-10-006-042-001/176		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
20 जगदीश(Self)
MP-10-006-042-001/115		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
21 shriram(Self)
MP-10-006-042-001/246		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
22 RAJESH(Self)
MP-10-006-042-001/258		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
23 VEERENDRA(Self)
MP-10-006-042-001/260		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
24 SARAD(Self)
MP-10-006-042-001/271		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
25 BRAJENDRA(Self)
MP-10-006-042-001/278		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
26 VISHRAM(Self)
MP-10-006-042-001/279		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
27 BHOLE(Self)
MP-10-006-042-001/245		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
28 ANJANA(Wife)
MP-10-006-042-001/275		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
29 अर्चना(Wife)
MP-10-006-042-001/4		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
30 हीरालाल(Self)
MP-10-006-042-001/46		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
31 सुजान सींग(Self)
MP-10-006-042-001/57		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
32 अनिल२(Son)
MP-10-006-042-002/24		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
33 RAMKUMAR(Self)
MP-10-006-042-002/270		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
34 SUDHA(Wife)
MP-10-006-042-002/270		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
35 GOVARDHAN(Self)
MP-10-006-042-002/120-A		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
36 KRISHNA(Wife)
MP-10-006-042-002/120-A		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
37 सावित्री(Wife)
MP-10-006-042-001/91		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
38 AJIT SINGH(Self)
MP-10-006-042-001/272		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
39 chanda(Wife)
MP-10-006-042-001/170		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 24/06/2020  
40 गजेन्द्र(Son)
MP-10-006-042-001/2		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
41 देवी प्रसाद(Self)
MP-10-006-042-001/121		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
42 संजय
MP-10-006-042-001/161		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
43 नत्थी(Wife)
MP-10-006-042-002/52		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
44 सरोज(Wife)
MP-10-006-042-002/44		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL030601 Credited 25/06/2020  
45 प्रीति
MP-10-006-042-001/192		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOPALGANJ, SAGARCBIN0283142 1710006042WL030601 Credited 24/06/2020  
46 NEHA(Wife)
MP-10-006-042-002/271		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAPATHARIYAUBIN0559466 1710006042WL030601 Credited 23/06/2020  
47 कमल(Self)
MP-10-006-042-002/71		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
48 AJAB SINGH(Self)
MP-10-006-042-001/261		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
49 प्यारेलाल(Self)
MP-10-006-042-001/137		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
50 शेवराज(Self)
MP-10-006-042-001/47		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
51 गंदाबाई(Wife)
MP-10-006-042-002/24		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 25/06/2020  
52 देवी(Self)
MP-10-006-042-002/48		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 25/06/2020  
53 RANJEET(Self)
MP-10-006-042-001/275		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
54 DAMODAR(Self)
MP-10-006-042-001/264		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
55 मुन्नी(Wife)
MP-10-006-042-001/132		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
56 सुमतरानी(Wife)
MP-10-006-042-002/71		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
57 रक्षा/राजबाई
MP-10-006-042-001/203		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
58 सुषमा
MP-10-006-042-001/202		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
59 सुषमा(Wife)
MP-10-006-042-001/85		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
60 GOVIND(Self)
MP-10-006-042-002/271		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
61 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 1710006042WL030601  
62 दल(Self)
MP-10-006-042-001/43		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL030601 Credited 25/06/2020  
63 विश्वनाथ(Self)
MP-10-006-042-001/72		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL030601 Credited 24/06/2020  
64 बबली(Self)
MP-10-006-042-001/74		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL030601 Credited 24/06/2020  
65 बलराम(Self)
MP-10-006-042-001/4		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL030601 Credited 25/06/2020  
66 देवेन्‍द्र सिंह
MP-10-006-042-001/192		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL030601 Credited 24/06/2020  
67 प्रमोद
MP-10-006-042-001/202		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL030601 Credited 24/06/2020  
68 हल्‍कई
MP-10-006-042-001/158		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL030601 Credited 24/06/2020  
69 बलबीर
MP-10-006-042-001/166		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL030601 Credited 24/06/2020  
70 कोमल(Self)
MP-10-006-042-001/144		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL030601 Credited 24/06/2020  
71 ज्ञानी(Self)
MP-10-006-042-001/151		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 25/06/2020  
72 देवीप्रसाद
MP-10-006-042-001/155		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 25/06/2020  
73 दशरथ(Self)
MP-10-006-042-001/124		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
74 मदन(Self)
MP-10-006-042-001/130		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 25/06/2020  
75 नंदकिशोर
MP-10-006-042-001/181		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
76 BARELAL(Self)
MP-10-006-042-001/268		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
77 हेमेन्‍द्र
MP-10-006-042-001/203		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
78 रामदयाल(Self)
MP-10-006-042-001/20		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
79 विजय(Self)
MP-10-006-042-001/35		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 25/06/2020  
80 हल्लू(Self)
MP-10-006-042-001/38		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
81 हेमराज(Self)
MP-10-006-042-001/78		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
82 राजाबेटी(Wife)
MP-10-006-042-001/57		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601  
83 मेहताब(Self)
MP-10-006-042-001/49		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 25/06/2020  
84 लल्लू(Self)
MP-10-006-042-001/82		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL030601 Credited 24/06/2020  
कुल हाजिरी8282828282820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 13680
प्रदाय राशि अन्य 76380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93480
प्रति मजदुर औसत 1112.8572
कुल मानव दिवस : 492