Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:32:57 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 18338 तारीख से : 12/11/2020    तारीख को : 18/11/2020  : 1710006/2020-2021/251986/AS    स्वीकृति दिनॉंक : 23/07/2020
कार्य-संहित : 1710006042/WC/22012034565914 कार्य का नाम : KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
     

Measurement Book Detail
MB NO.  1059        Page NO.  23

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 PREMRANI(Wife)
MP-10-006-042-002/155		OTHER रानीपुरा A A A A A A A 0 190 0 0 0 0     1710006042WL098906  
2 MANOJ AHIRWAR(Self)
MP-10-006-042-003/283		OTHER कोड़नी A A A A A A A 0 190 0 0 0 0     1710006042WL098906  
3 मलखान
MP-10-006-042-003/221		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYA BHARAT GRAMEEN BANKनरयावली1133 1710006042WL098906 Credited 24/11/2020  
4 RAJKUMAR AHIRWAR(Self)
MP-10-006-042-003/284		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
5 PARMANAND(Self)
MP-10-006-042-003/296		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
6 मूना
MP-10-006-042-003/178		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906  
7 वृदावन(Self)
MP-10-006-042-003/83		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
8 नारायण(Self)
MP-10-006-042-002/54		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906  
9 गुड्डी(Wife)
MP-10-006-042-002/54		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
10 संगीताबार्इ्र(Wife)
MP-10-006-042-002/26		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
11 BRAJESH(Self)
MP-10-006-042-003/292		SC कोड़नी A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906  
12 SUNITA(Wife)
MP-10-006-042-003/278		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
13 GOLU(Self)
MP-10-006-042-003/280		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
14 BHUPENDRA(Self)
MP-10-006-042-003/281		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
15 MAGAN(Self)
MP-10-006-042-003/262		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906  
16 PUSHPENDRA(Self)
MP-10-006-042-003/265		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906  
17 RAJARAM(Self)
MP-10-006-042-003/267		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906  
18 RUPEH(Self)
MP-10-006-042-003/277		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
19 PUSHPENDRA(Self)
MP-10-006-042-003/294		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
20 AKASH(Self)
MP-10-006-042-002/277		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
21 राजकुमार
MP-10-006-042-003/191		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
22 प्रकाश(Self)
MP-10-006-042-003/16		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
23 विनीता/प्रेमकुमारी(Wife)
MP-10-006-042-003/113		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906  
24 VIMLA(Wife)
MP-10-006-042-001/270		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
25 RAJESH(Self)
MP-10-006-042-001/274		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
26 मलखन(Self)
MP-10-006-042-001/94		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
27 SHANKARLAL(Self)
MP-10-006-042-002/155		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
28 LAXMAN(Self)
MP-10-006-042-003/295		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
29 GOVARDHAN(Self)
MP-10-006-042-003/293		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
30 RAJENDRA(Self)
MP-10-006-042-003/278		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
31 RAJKUMAR(Self)
MP-10-006-042-003/274		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
32 MANOHAR(Self)
MP-10-006-042-003/276		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
33 LILA BAI(Self)
MP-10-006-042-003/270		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906  
34 PAPPU(Self)
MP-10-006-042-003/271		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906  
35 SHRIKANT(Self)
MP-10-006-042-003/272		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
36 HEMRAJ(Self)
MP-10-006-042-003/279		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
37 ABHILASHA(Wife)
MP-10-006-042-003/283		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL098906 Credited 24/11/2020  
38 DUSYANT(Self)
MP-10-006-042-003/273		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006042WL098906 Credited 24/11/2020  
39 महेन्द्र(Self)
MP-10-006-042-003/61		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL098906 Credited 24/11/2020  
40 कल्लू(Self)
MP-10-006-042-003/44		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
41 बसंत(Self)
MP-10-006-042-002/26		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
42 शोभा(Self)
MP-10-006-042-003/31		SC कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906  
43 NETRAM(Self)
MP-10-006-042-003/253		SC कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906  
44 BEJANTI(Wife)
MP-10-006-042-003/253		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
45 PARWATI(Self)
MP-10-006-042-002/274		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
46 PAPPU ADIWASI(Self)
MP-10-006-042-003/291		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
47 ममता(Wife)
MP-10-006-042-003/32		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL098906 Credited 24/11/2020  
48 अमर(Self)
MP-10-006-042-003/24		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL098906  
49 रोशनसिंह(Self)
MP-10-006-042-001/101		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL098906 Credited 24/11/2020  
50 बहादुर सिंह(Self)
MP-10-006-042-001/21		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL098906 Credited 24/11/2020  
51 भागीरथ
MP-10-006-042-003/177		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL098906 Credited 24/11/2020  
52 हुकम(Self)
MP-10-006-042-003/150		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL098906 Credited 24/11/2020  
53 जाहर(Self)
MP-10-006-042-003/151		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL098906 Credited 24/11/2020  
54 पार्वती(Wife)
MP-10-006-042-003/170		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
55 धनसींग
MP-10-006-042-003/182		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
56 सुखलाल(Self)
MP-10-006-042-003/19		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
57 पप्‍पू
MP-10-006-042-003/190		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
58 सत्‍यनारायण
MP-10-006-042-003/219		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
59 परम(Self)
MP-10-006-042-003/22		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
60 अमोल
MP-10-006-042-003/228		OTHER कोड़नी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906  
61 BHAGIRATH(Self)
MP-10-006-042-001/270		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
62 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 1710006042WL098906 Credited 24/11/2020  
63 भागीरथ(Self)
MP-10-006-042-001/67		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
64 हरिराम(Self)
MP-10-006-042-003/118		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
65 राकेश(Self)
MP-10-006-042-003/146		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
66 संतोष(Self)
MP-10-006-042-003/113		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
67 प्रभुदयाल(Self)
MP-10-006-042-003/68		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
68 भरत(Self)
MP-10-006-042-003/89		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
69 नंदलाल(Self)
MP-10-006-042-003/97		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
70 प्यारेलाल(Self)
MP-10-006-042-003/38		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL098906 Credited 24/11/2020  
कुल हाजिरी5555555555550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13680
प्रदाय राशि अनुसूचित जनजाति 13680
प्रदाय राशि अन्य 35340


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62700
प्रति मजदुर औसत 895.7143
कुल मानव दिवस : 330