Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:50:16 PM 
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राज्य : मध्य प्रदेश जिला : रायसेन ब्लॉक : औबेदुल्लागंज पंचायत : राजलवाडी कलां
मस्टर रोल संख्या : 4418 तारीख से : 13/07/2020    तारीख को : 19/07/2020  : 1730004/2020-2021/169935/AS    स्वीकृति दिनॉंक : 31/05/2020
कार्य-संहित : 1730004055/WC/22012034556845 कार्य का नाम : sankan pond nirman kemp no 3 khamariya (1730004055/WC/22012034556845)
     

Measurement Book Detail
MB NO.  432810        Page NO.  62

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 MEENA(Wife)
MP-30-004-055-001/164-A		OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 DENA BANKRAISENBKDN0811539 1730004055WL029439 Credited 21/07/2020  
2 ANKIT(Son)
MP-30-004-055-001/164-A		OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 DENA BANKRAISENBKDN0811539 1730004055WL029439 Credited 21/07/2020  
3 chohansingh(Self)
MP-30-004-055-001/164-B		OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAISEN_SULTANPURBKID0NAMRGB 1730004055WL029439 Credited 22/07/2020  
4 bharti(Wife)
MP-30-004-055-001/164-B		OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAISEN_SULTANPURBKID0NAMRGB 1730004055WL029439 Credited 22/07/2020  
5 puspa bai(Self)
MP-30-004-055-003/205-A		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
6 jagdish(Self)
MP-30-004-055-003/205-C		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
7 aloknath(Son)
MP-30-004-055-003/205-A		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
8 israr(Son)
MP-30-004-055-003/240-A		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
9 nisha(Daughter)
MP-30-004-055-003/205-A		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
10 sibbo bai(Self)
MP-30-004-055-003/207-A		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
11 vikram
MP-30-004-055-003/205-D		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
12 saidash(Father)
MP-30-004-055-001/93-A		OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
13 गोपाल(Self)
MP-30-004-055-001/164		OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
14 paro bai
MP-30-004-055-003/206-B		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
15 bhagwanti bai(Sister)
MP-30-004-055-003/205-A		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
16 heera lal(Self)
MP-30-004-055-001/21-B		OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
17 alpana bai(Wife)
MP-30-004-055-001/21-B		OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
18 kiranti bai
MP-30-004-055-003/206-B		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
19 snita(Sister)
MP-30-004-055-003/207-A		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
20 matin kha(Self)
MP-30-004-055-003/240-C		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
21 abtar(Self)
MP-30-004-055-003/205-B		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
22 dharmedr(Self)
MP-30-004-055-001/102-D		OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
23 fakira(Wife)
MP-30-004-055-001/102-D		OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
24 payal
MP-30-004-055-003/206-A		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
25 aayesha bhi(Wife)
MP-30-004-055-003/240-B		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
26 pooja(Son)
MP-30-004-055-003/205-C		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
27 pooja
MP-30-004-055-003/205-D		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
28 ajay(Son)
MP-30-004-055-003/206-A		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
29 sonam(Wife)
MP-30-004-055-003/205-B		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
30 bansho bai(Wife)
MP-30-004-055-003/205-C		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
31 sandesh(Self)
MP-30-004-055-001/102-C		OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
32 anita bai(Wife)
MP-30-004-055-001/102-C		OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
33 vinod(Self)
MP-30-004-055-001/69-D		OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
34 sabjan(Self)
MP-30-004-055-003/240-A		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
35 firoj bee(Wife)
MP-30-004-055-003/240-C		OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASULTANPURSBIN0014684 1730004055WL029439 Credited 21/07/2020  
कुल हाजिरी3535353535350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 39900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39900
प्रति मजदुर औसत 1140
कुल मानव दिवस : 210