Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:02:48 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 6240 तारीख से : 28/04/2022    तारीख को : 04/05/2022  : 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.  22

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 दिनेश(Self)
MP-10-006-042-001/58		OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
2 DEVI PRASAD(Self)
MP-10-006-042-002/146		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
3 बाबूलाल(Self)
MP-10-006-042-002/25		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
4 लक्ष्मी(Self)
MP-10-006-042-002/28		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
5 शोभाराम(Self)
MP-10-006-042-002/44		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
6 उमाशंकर(Self)
MP-10-006-042-002/52		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
7 गुड्डी(Wife)
MP-10-006-042-002/54		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
8 संगीताबार्इ्र(Wife)
MP-10-006-042-002/26		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
9 LALIT(Self)
MP-10-006-042-002/149		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
10 MOTILAL(Self)
MP-10-006-042-002/138		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859  
11 MAHESH(Self)
MP-10-006-042-001/251		OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
12 VEERENDRA(Self)
MP-10-006-042-001/260		OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
13 प्रीतम(Self)
MP-10-006-042-001/86		OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
14 PRAKASH(Self)
MP-10-006-042-002/122		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
15 BRAJESH(Self)
MP-10-006-042-002/130		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
16 संतोष४(Self)
MP-10-006-042-002/69		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859  
17 गुडी(Wife)
MP-10-006-042-002/48		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
18 AMIT(Self)
MP-10-006-042-001/299		OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
19 RAJU(Self)
MP-10-006-042-001/303		OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
20 AKASH(Self)
MP-10-006-042-002/277		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
21 GOVINDRA(Self)
MP-10-006-042-002/275		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
22 VIKASH SAHU(Self)
MP-10-006-042-002/293		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
23 सरोज(Wife)
MP-10-006-042-002/44		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
24 नत्थी(Wife)
MP-10-006-042-002/52		OTHER रानीपुरा A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859  
25 सुषमा(Wife)
MP-10-006-042-001/58		OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
26 कामता प्रसाद(Self)
MP-10-006-042-001/88		OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
27 मलखन(Self)
MP-10-006-042-001/94		ST खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
28 JAYRAM(Self)
MP-10-006-042-002/121		ST रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL016859 Credited 18/05/2022  
29 कमल(Self)
MP-10-006-042-002/71		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL016859 Credited 18/05/2022  
30 परमानन्द(Self)
MP-10-006-042-001/13		OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL016859 Credited 18/05/2022  
31 मनोहर(Self)
MP-10-006-042-002/63		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL016859 Credited 18/05/2022  
32 देवी(Self)
MP-10-006-042-002/48		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL016859 Credited 18/05/2022  
33 RAJKUMAR(Self)
MP-10-006-042-002/134		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL016859 Credited 18/05/2022  
34 ANKIT(Self)
MP-10-006-042-002/294		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL016859 Credited 18/05/2022  
35 SAPNA(Wife)
MP-10-006-042-002/130		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL016859 Credited 18/05/2022  
36 ताराचन्द(Self)
MP-10-006-042-001/146		OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL016859 Credited 18/05/2022  
37 GOVIND(Self)
MP-10-006-042-002/271		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL016859 Credited 18/05/2022  
38 दल(Self)
MP-10-006-042-001/43		OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006WL016859 Credited 18/05/2022  
39 श्याम बिहारी(Self)
MP-10-006-042-001/40		OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL016859 Credited 18/05/2022  
40 SANTOSH(Self)
MP-10-006-042-002/276		OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL016859 Credited 18/05/2022  
कुल हाजिरी3737373737370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2448
प्रदाय राशि अन्य 42840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45288
प्रति मजदुर औसत 1132.2
कुल मानव दिवस : 222