Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:24:31 PM 
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राज्य : मध्य प्रदेश जिला : रायसेन ब्लॉक : औबेदुल्लागंज पंचायत : गोहरगंज
मस्टर रोल संख्या : 1300 तारीख से : 18/05/2020    तारीख को : 24/05/2020  : 1730004/2019-2020/46305/AS    स्वीकृति दिनॉंक : 21/01/2020
कार्य-संहित : 1730004025/WC/22012034491193 कार्य का नाम : sankarn pond nirman goharganj (1730004025/WC/22012034491193)
     

Measurement Book Detail
MB NO.  432938        Page NO.  174

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 विजयकुमार(Self)
MP-30-004-025-001/579		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004025WL006944 Credited 27/05/2020  
2 Farhan(Wife)
MP-30-004-025-001/647		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004025WL006944 Credited 27/05/2020  
3 भ्ूारा(Self)
MP-30-004-025-001/743		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004025WL006944 Credited 27/05/2020  
4 IRFAN KHA(Self)
MP-30-004-025-001/885		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004025WL006944 Credited 27/05/2020  
5 vinay(Self)
MP-30-004-025-001/952		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004025WL006944 Credited 27/05/2020  
6 sunita(Wife)
MP-30-004-025-001/952		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004025WL006944 Credited 27/05/2020  
7 Pratibha(Self)
MP-30-004-025-001/936		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004025WL006944 Credited 27/05/2020  
8 Pinky(Self)
MP-30-004-025-001/937		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004025WL006944 Credited 27/05/2020  
9 Badri prasad lovanshi(Self)
MP-30-004-025-001/853		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004025WL006944 Credited 27/05/2020  
10 AMARCHAND LOVANSHI(Self)
MP-30-004-025-001/872		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004025WL006944 Credited 27/05/2020  
11 RICHA VERMA(Self)
MP-30-004-025-001/874		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004025WL006944 Credited 27/05/2020  
12 सादिका वी(Wife)
MP-30-004-025-001/743		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004025WL006944 Credited 27/05/2020  
13 Anas(Son)
MP-30-004-025-001/647		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004025WL006944 Credited 27/05/2020  
14 Prem narayan(Son)
MP-30-004-025-001/656		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004025WL006944 Credited 27/05/2020  
15 Sulab(Son)
MP-30-004-025-001/229		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004025WL006944 Credited 27/05/2020  
16 Kapil shrivastava(Self)
MP-30-004-025-001/881		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOBEDULLAGANJSBIN0010817 1730004025WL006944 Credited 27/05/2020  
17 OMPRAKASH SHRIVASTAV(Self)
MP-30-004-025-001/888		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
18 KAMLESH SINGROLE(Self)
MP-30-004-025-001/889		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
19 बबली(Wife)
MP-30-004-025-001/285-A		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
20 रमेश (Self)
MP-30-004-025-001/809-B		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGoharganj280732 1730004025WL006944 Credited 27/05/2020  
21 वनवारी (Self)
MP-30-004-025-001/809-C		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGoharganj280732 1730004025WL006944 Credited 27/05/2020  
22 जगदीश प्रसाद(Self)
MP-30-004-025-001/357		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGoharganj280732 1730004025WL006944 Credited 27/05/2020  
23 Jamna prasad(Self)
MP-30-004-025-001/938		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
24 DEVENDRA GOUR(Self)
MP-30-004-025-001/887		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
25 Riyaz uddin(Self)
MP-30-004-025-001/923		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
26 majida(Wife)
MP-30-004-025-001/820		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
27 Suniti shrivastav(Wife)
MP-30-004-025-001/881		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOBEDULLAGANJSBIN0010817 1730004025WL006944 Credited 27/05/2020  
28 Savita(Daughter-in-Law)
MP-30-004-025-001/656		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
29 ADITYA CHOURASIYA(Son)
MP-30-004-025-001/836-A		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
30 BATUN BEE(Wife)
MP-30-004-025-001/885		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
31 DHANSHRI(Wife)
MP-30-004-025-001/888		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
32 ashma bee(Wife)
MP-30-004-025-001/866		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOBEDULLAGANJSBIN0010817 1730004025WL006944 Credited 27/05/2020  
33 फूलाबाई(Wife)
MP-30-004-025-001/579		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
34 Rehana(Wife)
MP-30-004-025-001/954		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOBEDULLAGANJSBIN0010817 1730004025WL006944 Credited 27/05/2020  
35 Rizwan kha(Self)
MP-30-004-025-001/955		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
36 Firoj(Brother)
MP-30-004-025-001/953		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
37 Faizan(Self)
MP-30-004-025-001/953		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
38 Yusuf(Self)
MP-30-004-025-001/954		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
39 sahab uddin(Self)
MP-30-004-025-001/925		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
40 Israyal Khan(Self)
MP-30-004-025-001/866		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004025WL006944 Credited 27/05/2020  
41 RAJA RAM(Self)
MP-30-004-025-001/895		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAOBAIDULLAHGANJBARB0OBAIDU 1730004025WL006944 Credited 27/05/2020  
42 Liyakat ali(Self)
MP-30-004-025-001/822		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAObedullahganjBARB0OBAIDU 1730004025WL006944 Credited 27/05/2020  
43 Pushpa bai(Wife)
MP-30-004-025-001/830		SC गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAObedullahganjBARB0OBAIDU 1730004025WL006944 Credited 27/05/2020  
44 Anwar kha(Self)
MP-30-004-025-001/820		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAObedullahganjBARB0OBAIDU 1730004025WL006944 Credited 27/05/2020  
45 Anju lowanshi(Daughter-in-Law)
MP-30-004-025-001/327		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004025WL006944 Credited 27/05/2020  
46 priti(Daughter)
MP-30-004-025-001/952		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKOBEDULLAHGANJ (BHOPAL)PUNB0742000 1730004025WL006944 Credited 27/05/2020  
47 sagar(Son)
MP-30-004-025-001/952		OTHER गौहरगंज P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKOBEDULLAHGANJ (BHOPAL)PUNB0742000 1730004025WL006944 Credited 27/05/2020  
कुल हाजिरी4747474747470              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 52440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53580
प्रति मजदुर औसत 1140
कुल मानव दिवस : 282