Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:44:37 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : दरकोली
मस्टर रोल संख्या : 25632 तारीख से : 22/10/2021    तारीख को : 28/10/2021  : 2864-19    स्वीकृति दिनॉंक : 07/07/2021
कार्य-संहित : 1710/DP/22012034533781 कार्य का नाम : GP BAHADURPUR BAMBOO PLANTATION BEAT BAHADURPUR RF 575 (1710/DP/22012034533781)
     

Measurement Book Detail
MB NO.  01        Page NO.  10

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 रामदयाल(Self)
MP-10-006-018-001/11		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
2 शिवलाल(Husband)
MP-10-006-018-001/114		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
3 शहीद
MP-10-006-018-001/147		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 24/12/2021  
4 दीनदयाल(Self)
MP-10-006-018-001/16		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
5 परसोत्‍तम(Husband)
MP-10-006-018-001/163		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 24/12/2021  
6 धन्नालाल(Self)
MP-10-006-018-001/26		SC बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 04/11/2021  
7 bantu(Self)
MP-10-006-018-001/268		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
8 सुरेश(Self)
MP-10-006-018-001/3		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
9 रजाक खॉॅॅॅूॅॅूॅ / वहीद खांंंंंंंेंं(Husband)
MP-10-006-018-001/66		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
10 रामकिशोर(Self)
MP-10-006-018-001/87		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
11 कैलाश(Husband)
MP-10-006-018-001/88		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
12 धन्नालाल(Self)
MP-10-006-056-001/61		ST छीरखेड़ा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 04/11/2021  
13 हरनाम(Self)
MP-10-006-056-002/56		OTHER हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
14 मुन्नालाल(Self)
MP-10-006-056-002/57		ST हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 04/11/2021  
15 बब्बू(Self)
MP-10-006-056-002/7		SC हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 04/11/2021  
16 कृपाराम(Self)
MP-10-006-056-003/11		OTHER ग्वारी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
17 फूलबाई(Wife)
MP-10-006-056-003/11		OTHER ग्वारी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
18 लीलाधर
MP-10-006-056-003/57		OTHER ग्वारी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
19 परमलाल
MP-10-006-056-003/60		OTHER ग्वारी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
20 savita(Wife)
MP-10-006-018-003/130		SC करैया P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL095788 Credited 04/11/2021  
21 chandu bee(Self)
MP-10-006-018-001/66		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
22 रामबाबू(Self)
MP-10-006-018-001/61		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
23 निरंजन(Self)
MP-10-006-018-001/155		SC बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 04/11/2021  
24 अशोक(Self)
MP-10-006-018-001/184		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 24/12/2021  
25 नरेश
MP-10-006-018-001/175		SC बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 04/11/2021  
26 PURSHOTTAM(Self)
MP-10-006-018-001/238		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
27 भगवानसीेग(Self)
MP-10-006-056-003/7		OTHER ग्वारी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
28 pavan adiwasi(Self)
MP-10-006-018-001/277		ST बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 04/11/2021  
29 noormiya(Self)
MP-10-006-018-001/295		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
30 लालमिया(Husband)
MP-10-006-018-001/115		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
31 vikas(Self)
MP-10-006-018-003/152		OTHER करैया P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
32 सुनील
MP-10-006-056-001/68		ST छीरखेड़ा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 04/11/2021  
33 BHAIMIYA(Self)
MP-10-006-018-001/230		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
34 MANISH(Self)
MP-10-006-018-001/235		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
35 बुन्देलसींग(Self)
MP-10-006-056-001/8		OTHER छीरखेड़ा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
36 pinki(Wife)
MP-10-006-018-001/291		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
37 PREETAM(Brother)
MP-10-006-018-001/155		SC बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 04/11/2021  
38 rashmibai(Wife)
MP-10-006-018-001/289		ST बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 04/11/2021  
39 NARESH(Self)
MP-10-006-018-001/179		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
40 reena sahu(Wife)
MP-10-006-018-001/275		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
41 ranu sahu(Self)
MP-10-006-018-001/275		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
42 fareed(Self)
MP-10-006-018-001/317		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
43 पवनकुमार(Self)
MP-10-006-018-003/58		OTHER करैया P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
44 bhupendra(Self)
MP-10-006-018-003/145		OTHER करैया P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
45 खुशीलाल(Self)
MP-10-006-018-001/107		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
46 vijay(Self)
MP-10-006-018-003/130		SC करैया P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 04/11/2021  
47 जयहिन्‍द(Husband)
MP-10-006-018-001/193		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
48 RANJEET(Self)
MP-10-006-018-001/239		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
49 VINITA(Wife)
MP-10-006-018-001/239		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 23/12/2021  
50 शोकतअली
MP-10-006-018-001/218		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 24/12/2021  
51 रूकमनबाई(Self)
MP-10-006-018-001/163		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
52 लीलाबाई(Self)
MP-10-006-018-001/114		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
53 RANI BAI(Wife)
MP-10-006-018-001/228		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
54 RAMRATAN(Self)
MP-10-006-018-001/228		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
55 savita(Wife)
MP-10-006-018-003/145		OTHER करैया P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
56 नूरवी(Self)
MP-10-006-018-001/115		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
57 SHIVKANT(Son)
MP-10-006-018-001/61		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
58 manoj(Self)
MP-10-006-018-001/281		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
59 अभिलाषा(Self)
MP-10-006-018-001/193		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
60 sapna(Wife)
MP-10-006-018-001/299		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
61 राजबाई(Self)
MP-10-006-018-001/88		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
62 दयाराम
MP-10-006-018-003/118		OTHER करैया P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
63 सुनीता(Wife)
MP-10-006-056-001/8		OTHER छीरखेड़ा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 23/12/2021  
64 राजू(Self)
MP-10-006-056-002/89-A		ST हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARAHATGARHCBIN0281891 1710006WL095788 Credited 04/11/2021  
65 rani(Self)
MP-10-006-018-001/315		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006WL095788 Credited 24/12/2021  
66 arivand(Self)
MP-10-006-018-001/289		ST बरखेरा P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIARAHATGARHBKID0009421 1710006WL095788 Credited 04/11/2021  
67 GOMTI(Self)
MP-10-006-018-001/194		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIARAHATGARHBKID0009421 1710006WL095788 Credited 23/12/2021  
68 vandna(Wife)
MP-10-006-018-001/281		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIARAHATGARHBKID0009421 1710006WL095788 Credited 23/12/2021  
69 sandeep adiwasi(Self)
MP-10-006-018-001/278		ST बरखेरा P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIARAHATGARHBKID0009421 1710006WL095788 Credited 04/11/2021  
70 saniya(Self)
MP-10-006-018-001/284		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIARAHATGARHBKID0009421 1710006WL095788 Credited 23/12/2021  
71 prabhatkumar(Self)
MP-10-006-018-001/286		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIARAHATGARHBKID0009421 1710006WL095788 Credited 23/12/2021  
72 mahendra(Self)
MP-10-006-018-001/276		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIARAHATGARHBKID0009421 1710006WL095788 Credited 23/12/2021  
73 RAMSHAY(Self)
MP-10-006-018-001/237		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIARAHATGARHBKID0009421 1710006WL095788 Credited 23/12/2021  
74 balmukund kurmi(Self)
MP-10-006-018-001/311		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIARAHATGARHBKID0009421 1710006WL095788 Credited 23/12/2021  
75 bhagwandas(Self)
MP-10-006-018-001/291		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIARAHATGARHBKID0009421 1710006WL095788 Credited 23/12/2021  
76 surjeet(Self)
MP-10-006-018-001/294		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIARAHATGARHBKID0009421 1710006WL095788 Credited 23/12/2021  
77 rosidabee(Self)
MP-10-006-018-001/321		OTHER बरखेरा P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIARAHATGARHBKID0009421 1710006WL095788 Credited 23/12/2021  
78 ललिता
MP-10-006-056-003/57		OTHER ग्वारी P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIARAHATGARHBKID0009421 1710006WL095788 Credited 23/12/2021  
कुल हाजिरी7807878787878              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8106
प्रदाय राशि अनुसूचित जनजाति 9264
प्रदाय राशि अन्य 72954


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90324
प्रति मजदुर औसत 1158
कुल मानव दिवस : 468