Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:08:23 AM 
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राज्य : MADHYA PRADESH जिला : AGAR-MALWA ब्लॉक : नलखेडा
मस्टर रोल संख्या : 6255 तारीख से : 10/12/2020    तारीख को : 16/12/2020  : 1719002/2020-2021/286583/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1719002037/RC/22012034532257 कार्य का नाम : सुदूर संपर्क सड़क दुलेसिंह के खेत से हेमराज पाटीदार के खेत तक
     

Measurement Book Detail
MB NO.  01        Page NO.  9

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 कमल(Son)
MP-19-002-037-001/479		ST पिलवास A A A A A A A 0 0 0 0 0 0     1719002WL043166  
2 JIVAN PURI(Self)
MP-19-002-037-001/775		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKNALKHEDA (MPGB)BKID0NAMRGB 1719002WL043166 Credited 01/01/2021  
3 MAHESH(Self)
MP-19-002-037-001/779		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKNALKHEDA (MPGB)BKID0NAMRGB 1719002WL043166 Credited 31/12/2020  
4 KUSUM(Wife)
MP-19-002-037-001/772		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 IDFC BANKUJJAIN BRANCHIDFB0042141 1719002WL043166 Credited 31/12/2020  
5 GOVIND(Self)
MP-19-002-037-001/765		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPACHALANAPUNB0257100 1719002WL043166 Credited 01/01/2021  
6 SANJAY(Self)
MP-19-002-037-001/784		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPACHALANAPUNB0257100 1719002WL043166 Credited 01/01/2021  
7 PAPPU(Self)
MP-19-002-037-001/785		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
8 MAYA BAI(Wife)
MP-19-002-037-001/785		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
9 JITENDRA(Self)
MP-19-002-037-001/783		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
10 MADHU BAI(Wife)
MP-19-002-037-001/783		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
11 ARVIND SINGH(Self)
MP-19-002-037-001/770		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
12 LOKESH(Self)
MP-19-002-037-001/751		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
13 रामचंदर(Son)
MP-19-002-037-001/448		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
14 SONU SINGH(Self)
MP-19-002-037-001/773		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
15 MAYA KUNWAR(Wife)
MP-19-002-037-001/773		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
16 DHANRAJ SINGH(Self)
MP-19-002-037-001/771		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
17 AMISHA BAI(Wife)
MP-19-002-037-001/775		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
18 MAN SINGH(Self)
MP-19-002-037-001/776		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
19 BHURI BAI(Wife)
MP-19-002-037-001/776		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
20 ISHWAR(Self)
MP-19-002-037-001/780		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
21 JASODA BAI(Wife)
MP-19-002-037-001/780		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
22 जुबराजसिंह(Son)
MP-19-002-037-001/387		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
23 अमानसिह(Brother)
MP-19-002-037-001/313		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
24 प्रभुलाल(Self)
MP-19-002-037-001/129		ST पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
25 bhimsingh(Son)
MP-19-002-037-001/134		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKTILAWADICIC0002921 1719002WL043166 Credited 31/12/2020  
26 विजय(Son)
MP-19-002-037-001/383		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
27 रूपसिह(Self)
MP-19-002-037-001/312		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
28 रामकला(Wife)
MP-19-002-037-001/16		SC पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166  
29 दिलिपसिंह(Son)
MP-19-002-037-001/133		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
30 अविनाश भगवानसिंह(Self)
MP-19-002-037-001/626		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
31 सीमा कुवर्(Wife)
MP-19-002-037-001/626		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
32 लखन(Self)
MP-19-002-037-001/216		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
33 बाबूलाल(Self)
MP-19-002-037-001/50		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 01/01/2021  
34 महेश(Self)
MP-19-002-037-001/196		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 01/01/2021  
35 गटृटुबाई(Self)
MP-19-002-037-001/218		ST पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
36 दुर्गासिंह केसरसिंह(Self)
MP-19-002-037-001/593		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 01/01/2021  
37 राधाकुवर
MP-19-002-037-001/593		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 01/01/2021  
38 संतोषबाई
MP-19-002-037-001/577		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
39 चुन्नीलाल(Self)
MP-19-002-037-001/223		ST पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
40 प्रेमबाई(Wife)
MP-19-002-037-001/129		ST पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
41 राजेन्द्रसिह(Self)
MP-19-002-037-001/282		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
42 शानुकुवर(Wife)
MP-19-002-037-001/282		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
43 संगीताबाई(Wife)
MP-19-002-037-001/196		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
44 सुगन्‍ध
MP-19-002-037-001/641		SC पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166  
45 गोपाल
MP-19-002-037-001/641		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
46 लोकेन्द्रसिह(Son)
MP-19-002-037-001/255		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
47 प्रहलादसिंह भंवरसिंह(Self)
MP-19-002-037-001/631		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 01/01/2021  
48 कैन्हयालाल्(Son)
MP-19-002-037-001/102		ST पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
49 नाथूलाल धन्नाजी(Self)
MP-19-002-037-001/102		ST पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
50 प्रभुलाल(Self)
MP-19-002-037-001/173		ST पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 01/01/2021  
51 द्रोपतीबाई(Wife)
MP-19-002-037-001/173		ST पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 01/01/2021  
52 सौदानसिह(Son)
MP-19-002-037-001/310		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
53 नटवरसिंह(Self)
MP-19-002-037-001/511		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 01/01/2021  
54 ईश्वरसिह सौदानसिंह(Self)
MP-19-002-037-001/649		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 01/01/2021  
55 SONA KUNWAR(Wife)
MP-19-002-037-001/770		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIATALENSBIN0015772 1719002WL043166 Credited 01/01/2021  
56 ASHOK(Self)
MP-19-002-037-001/778		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 01/01/2021  
57 MAMTA BAI(Wife)
MP-19-002-037-001/777		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 01/01/2021  
58 दूर्गालाल(Son)
MP-19-002-037-001/331		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
59 उगलकुवर
MP-19-002-037-001/631		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 01/01/2021  
60 कालु
MP-19-002-037-001/102		ST पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
61 जालमसिह(Brother)
MP-19-002-037-001/312		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
62 रूपसिह(Son)
MP-19-002-037-001/348		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
63 विजयपालसिह(Son)
MP-19-002-037-001/349		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL043166 Credited 31/12/2020  
64 yashpal(Son)
MP-19-002-037-001/254		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKNALKHEDAICIC0004124 1719002WL043166 Credited 31/12/2020  
65 सत्यनारायण(Son)
MP-19-002-037-001/64		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKNALKHEDAICIC0004124 1719002WL043166 Credited 31/12/2020  
66 सीताराम बालुजी(Self)
MP-19-002-037-001/577		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKNALKHEDAICIC0004124 1719002WL043166 Credited 31/12/2020  
67 निर्भयसिंह गोपालसिंह(Self)
MP-19-002-037-001/695		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKNALKHEDAICIC0004124 1719002WL043166 Credited 31/12/2020  
68 HABIF(Self)
MP-19-002-037-001/781		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKNALKHEDAICIC0004124 1719002WL043166 Credited 31/12/2020  
69 BANO BEE(Wife)
MP-19-002-037-001/781		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKNALKHEDAICIC0004124 1719002WL043166 Credited 31/12/2020  
70 FARVESH(Self)
MP-19-002-037-001/782		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKNALKHEDAICIC0004124 1719002WL043166 Credited 31/12/2020  
71 RIZVANA BEE(Wife)
MP-19-002-037-001/782		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKNALKHEDAICIC0004124 1719002WL043166 Credited 31/12/2020  
72 SONU(Self)
MP-19-002-037-001/777		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 ICICI BANKNALKHEDAICIC0004124 1719002WL043166 Credited 31/12/2020  
73 PRADEEP(Self)
MP-19-002-037-001/772		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL043166 Credited 31/12/2020  
74 संतोष
MP-19-002-037-001/561		SC पिलवास A A A A A A A 0 0 0 0 0 0 BANK OF INDIANALKHEDA BKID0009567 1719002WL043166  
75 एलकारसिंह(Son)
MP-19-002-037-001/416		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL043166 Credited 31/12/2020  
76 भुरा कुवर्(Daughter-in-Law)
MP-19-002-037-001/416		OTHER पिलवास A A A A A A A 0 190 0 0 0 0 BANK OF INDIANALKHEDA BKID0009567 1719002WL043166  
77 MANJU BAI(Wife)
MP-19-002-037-001/778		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL043166 Credited 31/12/2020  
78 NISHA KUNWAR(Wife)
MP-19-002-037-001/771		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL043166 Credited 31/12/2020  
79 SHOBHA(Wife)
MP-19-002-037-001/779		SC पिलवास P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL043166 Credited 31/12/2020  
80 RATNAMALA(Wife)
MP-19-002-037-001/784		OTHER पिलवास P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL043166 Credited 31/12/2020  
कुल हाजिरी7507575757575              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 21660
प्रदाय राशि अनुसूचित जनजाति 10260
प्रदाय राशि अन्य 53580


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85500
प्रति मजदुर औसत 1068.75
कुल मानव दिवस : 450