Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:38:39 PM 
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राज्य : MADHYA PRADESH जिला : AGAR-MALWA ब्लॉक : आगर पंचायत : MALAKJADA
मस्टर रोल संख्या : 2777 तारीख से : 10/09/2020    तारीख को : 16/09/2020  : 1719004/2020-2021/314833/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1719004030/RC/22012034530429 कार्य का नाम : सुदूर/खेत सड़क निर्माण कार्य ग्राम निपानिया बैजनाथ से लसूल्डी मजरा तक, निपानिया बैजनाथ
     

Measurement Book Detail
MB NO.  21        Page NO.  3

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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 तोफिक(Self)
MP-19-004-030-001/372		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAGAR MALWA (MPGB)BKID0NAMRGB 1719004WL051539 Credited 18/03/2021  
2 jitendra puri(Self)
MP-19-004-030-001/626		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 IDBI BANKAGARIBKL0001816 1719004030WL028603 Credited 03/10/2020  
3 Sankarlal(Self)
MP-19-004-030-001/628		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 IDBI BANKAGARIBKL0001816 1719004030WL028603 Credited 03/10/2020  
4 आशाबाई(Wife)
MP-19-004-030-001/380		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL028603 Credited 03/10/2020  
5 प्रकाश(Self)
MP-19-004-030-001/46		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL028603 Credited 05/10/2020  
6 Raju bai(Wife)
MP-19-004-030-001/639		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAGARSBIN0010811 1719004030WL028603 Credited 03/10/2020  
7 parbatabai(Wife)
MP-19-004-030-001/6-B		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL028603 Credited 03/10/2020  
8 Visanu kuvar(Wife)
MP-19-004-030-001/617-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAGAR PALIKA PARISHAD,AGARSBIN0030066 1719004030WL028603 Credited 03/10/2020  
9 Gorisankar(Self)
MP-19-004-030-001/621-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL028603 Credited 03/10/2020  
10 Rekha bai(Wife)
MP-19-004-030-001/621-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL028603 Credited 03/10/2020  
11 Mahes(Self)
MP-19-004-030-001/622-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL028603 Credited 03/10/2020  
12 Pur singh(Self)
MP-19-004-030-001/629		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL028603 Credited 03/10/2020  
13 क़ष्‍णाबाई
MP-19-004-030-001/143		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL028603 Credited 05/10/2020  
14 देवीसिंह(Self)
MP-19-004-030-001/156-a		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL028603 Credited 03/10/2020  
15 Durgashankar(Self)
MP-19-004-030-001/625		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL028603 Credited 03/10/2020  
16 Dilip singh(Self)
MP-19-004-030-001/638		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004030WL028603 Credited 03/10/2020  
17 भूरखां(Self)
MP-19-004-030-001/432-a		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAgarPUNB0780000 1719004030WL028603 Credited 05/10/2020  
18 Alim khan(Self)
MP-19-004-030-001/580-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAgarPUNB0780000 1719004030WL028603 Credited 05/10/2020  
19 karn singh(Self)
MP-19-004-030-001/617-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAgarPUNB0780000 1719004030WL028603 Credited 05/10/2020  
20 Darmed(Self)
MP-19-004-030-001/582-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAgarPUNB0780000 1719004030WL028603 Credited 05/10/2020  
21 Laxmi bai(Wife)
MP-19-004-030-001/638		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKAgarPUNB0780000 1719004030WL028603 Credited 05/10/2020  
22 lakhansingh(Self)
MP-19-004-030-001/564		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL028603 Credited 03/10/2020  
23 ratanlal(Self)
MP-19-004-030-001/6-B		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL028603 Credited 03/10/2020  
24 गोरधन(Self)
MP-19-004-030-001/99		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL028603 Credited 05/10/2020  
25 Anita bai(Wife)
MP-19-004-030-001/622-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL028603 Credited 03/10/2020  
26 Balak bai(Wife)
MP-19-004-030-001/629		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL028603 Credited 03/10/2020  
27 बाबू खां(Self)
MP-19-004-030-001/423		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL028603 Credited 03/10/2020  
28 उमराव(Self)
MP-19-004-030-001/143		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACollectorate Agar MalwaBKID0009143 1719004030WL028603 Credited 05/10/2020  
29 विक्रम(Self)
MP-19-004-030-001/380		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACollectorate Agar MalwaBKID0009143 1719004030WL028603 Credited 05/10/2020  
30 मोहन(Self)
MP-19-004-030-001/106		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACollectorate Agar MalwaBKID0009143 1719004030WL028603 Credited 05/10/2020  
31 vijedar(Self)
MP-19-004-030-001/633		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL028603 Credited 03/10/2020  
32 Lad kuvar bai(Wife)
MP-19-004-030-001/628		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL028603 Credited 03/10/2020  
33 कैलाश(Self)
MP-19-004-030-001/98		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACollectorate Agar MalwaBKID0009143 1719004030WL028603 Credited 05/10/2020  
34 sona bai(Sister)
MP-19-004-030-001/633		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACOLLECTORATE, AGAR MALWABKID0009143 1719004030WL028603 Credited 03/10/2020  
35 Darma bai(Self)
MP-19-004-030-001/624		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL028603 Credited 03/10/2020  
36 Suganbai(Wife)
MP-19-004-030-001/46		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL028603 Credited 03/10/2020  
37 Sabnam bee(Wife)
MP-19-004-030-001/580-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL028603 Credited 03/10/2020  
38 रूपाबाई
MP-19-004-030-001/106		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL028603 Credited 05/10/2020  
39 Parem bai(Wife)
MP-19-004-030-001/156-a		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL028603 Credited 03/10/2020  
40 सरदार खां(Self)
MP-19-004-030-001/295		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL028603 Credited 03/10/2020  
41 madanlal(Self)
MP-19-004-030-001/3-A		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL028603 Credited 03/10/2020  
42 Dhapubai(Wife)
MP-19-004-030-001/582-A		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL028603 Credited 03/10/2020  
43 parem bai(Mother)
MP-19-004-030-001/633		OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL028603 Credited 03/10/2020  
44 यशौदाबाई
MP-19-004-030-001/98		SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAAGAR MALWABKID0009552 1719004030WL028603 Credited 05/10/2020  
कुल हाजिरी4444444444440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 39900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50160
प्रति मजदुर औसत 1140
कुल मानव दिवस : 264