Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:44:52 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : नहाली कलॉ
मस्टर रोल संख्या : 4080 तारीख से : 12/08/2021    तारीख को : 16/08/2021  : 1743001/2020-2021/466196/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1743001054/WC/22012034601170 कार्य का नाम : नाला गहरीकरण उदयसिंह के खेत से नदी की ओर ग्राम पंचायत नहालीकलां (1743001054/WC/22012034601170)
     

Measurement Book Detail
MB NO.  43105402        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 राजेश
MP-43-001-031-004/859		ST मण्डीसेल A A A A A 0 0 0 0 0 0     1743001WL008007  
2 रजनी बाई
MP-43-001-031-004/859		ST मण्डीसेल A A A A A 0 0 0 0 0 0     1743001WL008007  
3 लालसिग(Self)
MP-43-001-054-002/157		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 IDBI BANKHARDAIBKL0001556 1743001WL008007 Credited 25/08/2021  
4 सुमंत्राबार्इ्र(Wife)
MP-43-001-054-002/157		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 IDBI BANKHARDAIBKL0001556 1743001WL008007 Credited 25/08/2021  
5 श्यामलाल(Self)
MP-43-001-054-002/169		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 IDBI BANKHARDAIBKL0001556 1743001WL008007 Credited 25/08/2021  
6 रामकली(Wife)
MP-43-001-054-002/169		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 IDBI BANKHARDAIBKL0001556 1743001WL008007 Credited 25/08/2021  
7 अनिता(Wife)
MP-43-001-054-002/198		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 IDBI BANKHARDAIBKL0001556 1743001WL008007 Credited 25/08/2021  
8 रामाजी(Self)
MP-43-001-054-002/200		ST बिचपुरी माल A A A A A 0 0 0 0 0 0 IDBI BANKHARDAIBKL0001556 1743001WL008007  
9 फुलकई(Wife)
MP-43-001-054-002/200		ST बिचपुरी माल A A A A A 0 73 0 0 0 0 IDBI BANKHARDAIBKL0001556 1743001WL008007  
10 सुखलाल भैयालाल(Self)
MP-43-001-054-002/214		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 IDBI BANKHARDAIBKL0001556 1743001WL008007 Credited 25/08/2021  
11 सालकराम(Self)
MP-43-001-054-002/248		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 IDBI BANKHARDAIBKL0001556 1743001WL008007 Credited 25/08/2021  
12 रामवती(Wife)
MP-43-001-054-002/248		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 IDBI BANKHARDAIBKL0001556 1743001WL008007 Credited 25/08/2021  
13 शिवलाल बुद्धुसिग(Self)
MP-43-001-054-002/262		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 IDBI BANKHARDAIBKL0001556 1743001WL008007 Credited 25/08/2021  
14 अनिल(Son)
MP-43-001-054-002/262		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 IDBI BANKHARDAIBKL0001556 1743001WL008007 Credited 25/08/2021  
15 सरस्‍वतीबाई(Wife)
MP-43-001-054-002/295		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 IDBI BANKHARDAIBKL0001556 1743001WL008007 Credited 25/08/2021  
16 भुरीबाई(Wife)
MP-43-001-054-002/264		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL008007 Credited 25/08/2021  
17 रेवाराम चम्पालाल(Self)
MP-43-001-054-002/265		SC बिचपुरी माल P P P P P 5 73 365 0 0 365 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL008007 Credited 03/09/2021  
18 क्षमा(Wife)
MP-43-001-054-002/265		SC बिचपुरी माल P P P P P 5 73 365 0 0 365 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL008007 Credited 03/09/2021  
19 जूगरई बाई
MP-43-001-054-002/184-A		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
20 गीताबाई(Wife)
MP-43-001-054-002/300		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
21 कस्‍तुराबाई(Self)
MP-43-001-054-001/154-A		SC नहालीकलॉ P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 03/09/2021  
22 हरिराम कीशन(Self)
MP-43-001-054-002/296		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
23 लक्ष्मीबाई निर्भयदास(Wife)
MP-43-001-054-001/52		SC नहालीकलॉ P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 03/09/2021  
24 दुर्गाबाई सुरेश(Wife)
MP-43-001-054-002/765		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
25 सुरेश बाबुलाल(Self)
MP-43-001-054-002/765		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
26 नेवलाल(Self)
MP-43-001-054-002/264		ST बिचपुरी माल A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007  
27 कपली(Wife)
MP-43-001-054-002/166		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
28 लीलाबाई(Wife)
MP-43-001-054-002/296		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
29 किशोरी लाल(Self)
MP-43-001-031-004/771		ST मण्डीसेल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
30 फूलवती बाई(Wife)
MP-43-001-031-004/771		ST मण्डीसेल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
31 रामसिग(Self)
MP-43-001-054-002/198		ST बिचपुरी माल A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007  
32 रामेश्वर पूनम चंद(Self)
MP-43-001-031-004/661		SC मण्डीसेल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 03/09/2021  
33 फुलवती(Wife)
MP-43-001-031-004/661		SC मण्डीसेल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 30/08/2021  
34 सावित्री(Wife)
MP-43-001-054-002/206		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
35 आशाराम(Self)
MP-43-001-054-002/217		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
36 घासीराम सुखलाल(Self)
MP-43-001-031-004/698		ST मण्डीसेल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
37 तुलसीराम विश्राम(Self)
MP-43-001-054-002/295		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
38 रूखमणी बाई(Wife)
MP-43-001-054-002/764		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
39 आलाखा ईदू(Self)
MP-43-001-031-004/649		OTHER मण्डीसेल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 26/10/2021  
40 मनीराम(Son)
MP-43-001-054-002/166		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
41 अनिताबाई कनकसिंह(Self)
MP-43-001-054-001/741		SC नहालीकलॉ P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 03/09/2021  
42 परसराम कीशन(Self)
MP-43-001-054-002/300		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
43 सरस्वती(Wife)
MP-43-001-054-002/214		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL008007 Credited 25/08/2021  
44 रामजीवन(Self)
MP-43-001-054-002/292		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
45 लता(Wife)
MP-43-001-054-002/292		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
46 संजय(Son)
MP-43-001-054-002/250		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
47 रामकली बाई(Wife)
MP-43-001-031-004/698		ST मण्डीसेल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
48 विरसि‍ह
MP-43-001-054-002/184-A		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
49 अमरसिंह(Self)
MP-43-001-054-002/764		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 STATE BANK OF INDIASIRALISBIN0010792 1743001WL008007 Credited 25/08/2021  
50 उदय सिह(Self)
MP-43-001-054-001/27-A		ST नहालीकलॉ P P P P P 5 73 365 0 0 365 BANK OF INDIASIRALIBKID0009542 1743001WL008007 Credited 25/08/2021  
51 रामाजी(Self)
MP-43-001-054-002/206		ST बिचपुरी माल A A A A A 0 0 0 0 0 0 BANK OF INDIASIRALIBKID0009542 1743001WL008007  
52 रानु संजय(Daughter-in-Law)
MP-43-001-054-002/250		ST बिचपुरी माल P P P P P 5 73 365 0 0 365 BANK OF INDIASIRALIBKID0009542 1743001WL008007 Credited 25/08/2021  
53 शहिदा(Wife)
MP-43-001-031-004/649		OTHER मण्डीसेल P P P P P 5 73 365 0 0 365 BANK OF INDIASIRALIBKID0009542 1743001WL008007 Credited 26/10/2021  
कुल हाजिरी4646464646              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2555
प्रदाय राशि अनुसूचित जनजाति 13505
प्रदाय राशि अन्य 730


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 16790
प्रति मजदुर औसत 316.7924
कुल मानव दिवस : 230