Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:11:47 PM 
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राज्य : मध्य प्रदेश जिला : धार ब्लॉक : दाही पंचायत : पडियाल
मस्टर रोल संख्या : 1795 तारीख से : 11/05/2020    तारीख को : 17/05/2020  : 1722009/2020-2021/74155/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1722009022/WC/22012034545808 कार्य का नाम : Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
     

Measurement Book Detail
MB NO.  7308        Page NO.  78

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 रूखडिया सुरसिह(Self)
MP-22-009-022-001/85-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140     1722009WL014191 Credited 02/06/2020  
2 थानसिंह
MP-22-009-022-001/152		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 03/06/2020  
3 Ankish(Self)
MP-22-009-022-001/14-B		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL014191 Credited 02/06/2020  
4 shena(Wife)
MP-22-009-022-001/14-B		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL014191 Credited 02/06/2020  
5 ताराबाई
MP-22-009-022-001/128		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL040675  
6 मनु
MP-22-009-022-001/128		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL040675  
7 करम(Self)
MP-22-009-022-001/70-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL014191 Credited 02/06/2020  
8 कलम बाई(Wife)
MP-22-009-022-001/70-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL014191 Credited 02/06/2020  
9 गनेश(Self)
MP-22-009-022-001/24-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL014191 Credited 02/06/2020  
10 शर्मिला(Wife)
MP-22-009-022-001/24-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL014191 Credited 02/06/2020  
11 दिनेश(Self)
MP-22-009-022-001/24-B		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL014191 Credited 02/06/2020  
12 लीलाबाई(Wife)
MP-22-009-022-001/24-B		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDHARIPOS0000001 1722009WL014191 Credited 02/06/2020  
13 प्रतापसिंह
MP-22-009-022-001/101		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAahuBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
14 रमेश
MP-22-009-022-001/228		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDahiBKID0MG6066 1722009WL014191 Credited 02/06/2020  
15 राकेश(Self)
MP-22-009-022-001/70-B		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
16 शीला(Wife)
MP-22-009-022-001/70-B		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
17 कलसिह भुरला(Son)
MP-22-009-022-001/121		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
18 sarita(Daughter)
MP-22-009-022-001/195		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
19 दयाराम
MP-22-009-022-001/90		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
20 भारत
MP-22-009-022-001/120		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
21 रयदा
MP-22-009-022-001/216		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL040675  
22 भुरीबाई
MP-22-009-022-001/2		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
23 मोहबाई
MP-22-009-022-001/89		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
24 दिनेश हटु(Self)
MP-22-009-022-001/114-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
25 रिनाबाई दिनेश(Wife)
MP-22-009-022-001/114-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL058066  
26 कैलाश कालु(Self)
MP-22-009-022-001/115-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
27 मंजु
MP-22-009-022-001/212		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
28 मुकेश
MP-22-009-022-001/224		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL058066  
29 भंगडा
MP-22-009-022-001/118		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
30 काशीराम भगडा(Son)
MP-22-009-022-001/118		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
31 राजाराम केशरसिह(Self)
MP-22-009-022-001/113-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
32 जतनबार्इ राजाराम(Wife)
MP-22-009-022-001/113-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
33 कुमार
MP-22-009-022-001/110		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
34 देवकीबाई
MP-22-009-022-001/110		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
35 कालू
MP-22-009-022-001/115		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
36 नूरी
MP-22-009-022-001/115		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANAND GANJ MANDI, KUKSHISBIN0030042 1722009WL014191 Credited 02/06/2020  
37 सखाराम
MP-22-009-022-001/133		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL140233 Rejected 28/12/2021  
38 शिवराम
MP-22-009-022-001/133		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDahiBKID0NAMRGB 1722009WL140233 Rejected 28/12/2021  
39 दिनेश
MP-22-009-022-001/217		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 03/06/2020  
40 लीला
MP-22-009-022-001/217		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 03/06/2020  
41 मलसिह
MP-22-009-022-001/222		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
42 गनबाई
MP-22-009-022-001/222		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
43 दयाराम
MP-22-009-022-001/202		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 03/06/2020  
44 मुकामसिह
MP-22-009-022-001/208		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL081892 Credited 26/10/2020  
45 केशरसिह
MP-22-009-022-001/212		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 03/06/2020  
46 उमनसिंह
MP-22-009-022-001/24		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
47 इडी
MP-22-009-022-001/24		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
48 धनसिंह
MP-22-009-022-001/26		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL058066  
49 साहबाई
MP-22-009-022-001/39		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 03/06/2020  
50 मंगलसिंह
MP-22-009-022-001/90		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 03/06/2020  
51 राली
MP-22-009-022-001/90		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
52 रामसिंह
MP-22-009-022-001/58		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 03/06/2020  
53 सोमाबाई
MP-22-009-022-001/58		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
54 सिकदार
MP-22-009-022-001/58		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
55 मुकेश
MP-22-009-022-001/58		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL058066  
56 विक्रम
MP-22-009-022-001/70		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
57 भुरीबाई
MP-22-009-022-001/70		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
58 दयाराम
MP-22-009-022-001/14		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
59 वेचलीबाई
MP-22-009-022-001/14		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 03/06/2020  
60 छगन
MP-22-009-022-001/121		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
61 चुन्नी
MP-22-009-022-001/121		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
62 सखाराम
MP-22-009-022-001/100		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL058066  
63 लालसिंह
MP-22-009-022-001/142		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
64 भुरी
MP-22-009-022-001/142		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 03/06/2020  
65 सीताराम
MP-22-009-022-001/144		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL058066  
66 हिरू
MP-22-009-022-001/144		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL058066  
67 मदन
MP-22-009-022-001/195		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
68 रेशम
MP-22-009-022-001/195		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
69 शंकरसंिह
MP-22-009-022-001/119		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 03/06/2020  
70 वेचाला प्रताप(Self)
MP-22-009-022-001/101-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 02/06/2020  
71 भगडीबाई वेचला(Wife)
MP-22-009-022-001/101-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPADIYALBKID0NAMRGB 1722009WL014191 Credited 03/06/2020  
72 महेश(Self)
MP-22-009-022-001/101-B		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIADAHIBKID0009807 1722009WL014191 Credited 02/06/2020  
73 अमनाबाई(Wife)
MP-22-009-022-001/101-B		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIADAHIBKID0009807 1722009WL014191 Credited 02/06/2020  
74 निर्भयसिंह
MP-22-009-022-001/40		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL014191 Credited 02/06/2020  
75 इलामसिंह
MP-22-009-022-001/99		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL014191 Credited 02/06/2020  
76 गेंदा
MP-22-009-022-001/99		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL014191 Credited 02/06/2020  
77 सुरेश इलामसिह(Self)
MP-22-009-022-001/99-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL014191 Credited 02/06/2020  
78 सजनबाई सुरेश(Wife)
MP-22-009-022-001/99-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL014191 Credited 02/06/2020  
79 बिरजबाई
MP-22-009-022-001/111		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL014191 Credited 02/06/2020  
80 ईडीबाई कैलाश(Wife)
MP-22-009-022-001/115-A		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL014191 Credited 02/06/2020  
81 रडत्या
MP-22-009-022-001/18		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL014191 Credited 02/06/2020  
82 रेवल्या
MP-22-009-022-001/145		ST अजगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABARDABKID0009817 1722009WL066707 Credited 03/10/2020  
कुल हाजिरी8282828282820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 93480
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93480
प्रति मजदुर औसत 1140
कुल मानव दिवस : 492