Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:23:39 AM 
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राज्य : मध्य प्रदेश जिला : रायसेन ब्लॉक : OBEDULLAHGANJ पंचायत : AMBAI
मस्टर रोल संख्या : 3928 तारीख से : 06/08/2022    तारीख को : 12/08/2022  : 2823    स्वीकृति दिनॉंक : 12/07/2021
कार्य-संहित : 1730/RC/22012034579146 कार्य का नाम : खेत सडक एवं पुलिया निर्माण (हरदौल बाबा से गेरूआ नाला की ओर) ग्राम / ग्रा. पं. अम्‍बाई
     

Measurement Book Detail
MB NO.  1402        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 ganesh ram(Self)
MP-30-004-002-002/409		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 UCO BANKOBAIDULLAGANJUCBA0000259 1730004WL029444 Credited 29/08/2022  
2 jeetendra(Self)
MP-30-004-002-002/418		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 UCO BANKOBAIDULLAGANJUCBA0000259 1730004WL029444 Credited 29/08/2022  
3 महेश(Self)
MP-30-004-002-003/15		ST रोजडावाजयाप्त P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANKSNKGB GOHARGANJ200137 1730004WL029444 Credited 29/08/2022  
4 भूरालाल
MP-30-004-002-003/17		SC रोजडावाजयाप्त P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANKSNKGB GOHARGANJ200137 1730004WL029444 Credited 29/08/2022  
5 महेन्द्र(Son)
MP-30-004-025-001/792		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANKSNKGB GOHARGANJ200137 1730004WL029444 Credited 29/08/2022  
6 लक्ष्मीनारायण(Self)
MP-30-004-002-002/9		ST अम्बई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1730004WL029444 Credited 29/08/2022  
7 नर्वदाप्रसाद(Self)
MP-30-004-002-002/211		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004WL029444 Credited 29/08/2022  
8 मूलचंद्र(Self)
MP-30-004-002-002/215		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004WL029444 Credited 29/08/2022  
9 भ्ूारा(Self)
MP-30-004-025-001/743		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL029444 Credited 29/08/2022  
10 Premnarayan(Self)
MP-30-004-025-001/1138		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL029444 Credited 29/08/2022  
11 Jebun Nisha(Self)
MP-30-004-025-001/1148		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL029444 Credited 29/08/2022  
12 Farha Naz(Self)
MP-30-004-025-001/1149		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL029444 Credited 29/08/2022  
13 Sulab(Son)
MP-30-004-025-001/229		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL029444 Credited 29/08/2022  
14 Prem narayan(Son)
MP-30-004-025-001/656		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL029444 Credited 29/08/2022  
15 शाहिद खॉ(Self)
MP-30-004-002-002/28		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL029444 Credited 29/08/2022  
16 Badri prasad lovanshi(Self)
MP-30-004-025-001/853		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL029444 Credited 29/08/2022  
17 AMARCHAND LOVANSHI(Self)
MP-30-004-025-001/872		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004WL029444 Credited 29/08/2022  
18 RICHA VERMA(Self)
MP-30-004-025-001/874		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004WL029444 Credited 29/08/2022  
19 Nafees ali(Self)
MP-30-004-025-001/865		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
20 OMPRAKASH SHRIVASTAV(Self)
MP-30-004-025-001/888		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
21 SHEELA BAI(Self)
MP-30-004-025-001/894		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
22 सीताराम(Self)
MP-30-004-002-002/84		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
23 नीलेश
MP-30-004-002-002/208		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
24 Pawan kumar(Self)
MP-30-004-025-001/814		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
25 विजय कुमार(Self)
MP-30-004-025-001/285-A		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
26 Haseeb kha(Self)
MP-30-004-025-001/53		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
27 brajkishor(Self)
MP-30-004-002-002/174-B		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOBEDULLAGANJSBIN0010817 1730004WL029444 Credited 29/08/2022  
28 DEVENDRA GOUR(Self)
MP-30-004-025-001/887		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
29 शेख मकसूद(Self)
MP-30-004-002-002/60		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
30 vishal singh(Self)
MP-30-004-002-002/502		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOBEDULLAGANJSBIN0010817 1730004WL029444 Credited 29/08/2022  
31 nandkishor(Self)
MP-30-004-002-002/141-A		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOBEDULLAGANJSBIN0010817 1730004WL029444 Credited 29/08/2022  
32 pradeep(Brother)
MP-30-004-002-002/410		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
33 NAZAKAT ALI(Self)
MP-30-004-025-001/868		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
34 Ravi Kewat(Self)
MP-30-004-025-001/1144		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
35 ADITYA CHOURASIYA(Son)
MP-30-004-025-001/836-A		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
36 DHANSHRI(Wife)
MP-30-004-025-001/888		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
37 Fayaja bee(Wife)
MP-30-004-025-001/865		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
38 kamlesh(Self)
MP-30-004-002-002/419		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
39 ashma bee(Wife)
MP-30-004-025-001/866		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOBEDULLAGANJSBIN0010817 1730004WL029444 Credited 29/08/2022  
40 Moheed(Self)
MP-30-004-025-001/1136		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
41 Israyal Khan(Self)
MP-30-004-025-001/866		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL029444 Credited 29/08/2022  
42 Shivraj(Son)
MP-30-004-025-001/763		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAObedullahganjBARB0OBAIDU 1730004WL029444 Credited 29/08/2022  
43 Mohmmad kamil(Self)
MP-30-004-025-001/816		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAObedullahganjBARB0OBAIDU 1730004WL029444 Credited 29/08/2022  
44 Anwar kha(Self)
MP-30-004-025-001/820		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAObedullahganjBARB0OBAIDU 1730004WL029444 Credited 29/08/2022  
45 Liyakat ali(Self)
MP-30-004-025-001/822		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAObedullahganjBARB0OBAIDU 1730004WL029444 Credited 29/08/2022  
46 Pushpa bai(Wife)
MP-30-004-025-001/830		SC गौहरगंज P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAObedullahganjBARB0OBAIDU 1730004WL029444 Credited 29/08/2022  
47 Govind kumar(Self)
MP-30-004-025-001/1145		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL029444 Credited 29/08/2022  
48 Mohammad Ishtiyaq(Self)
MP-30-004-025-001/1147		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL029444 Credited 29/08/2022  
49 Anju lowanshi(Daughter-in-Law)
MP-30-004-025-001/327		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL029444 Credited 29/08/2022  
50 savitri bai(Self)
MP-30-004-025-001/1150		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL029444 Credited 29/08/2022  
51 pravendre(Self)
MP-30-004-002-002/503-A		OTHER अम्बई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004WL029444 Credited 29/08/2022  
52 priti(Daughter)
MP-30-004-025-001/952		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKOBEDULLAHGANJ (BHOPAL)PUNB0742000 1730004WL029444 Credited 29/08/2022  
53 sagar(Son)
MP-30-004-025-001/952		OTHER गौहरगंज P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKOBEDULLAHGANJ (BHOPAL)PUNB0742000 1730004WL029444 Credited 29/08/2022  
कुल हाजिरी5353535353530              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2448
प्रदाय राशि अनुसूचित जनजाति 2448
प्रदाय राशि अन्य 59976


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 64872
प्रति मजदुर औसत 1224
कुल मानव दिवस : 318