Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:25:32 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : खडेर
मस्टर रोल संख्या : 4078 तारीख से : 14/06/2017    तारीख को : 20/06/2017  : 8/gp____**    स्वीकृति दिनॉंक : 05/05/2017
कार्य-संहित : 1727005056/RC/22012034340686 कार्य का नाम : ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686)
     

Measurement Book Detail
MB NO.  1727        Page NO.  4

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 RAJU
MP-27-005-056-001/167		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
2 UDHAM SINGH
MP-27-005-056-001/172		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
3 MAHESH
MP-27-005-056-001/177		OTHER खडेर P A P A A A A 2 172 344 0 0 344 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
4 PRAKASH
MP-27-005-056-001/181		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
5 BABULAL
MP-27-005-056-001/183		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
6 BHAGWAN SINGH
MP-27-005-056-001/179		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
7 JHANAK SINGH
MP-27-005-056-001/192		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
8 RAJU
MP-27-005-056-001/194		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
9 BANALAL
MP-27-005-056-001/195		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
10 LALARAM
MP-27-005-056-001/197		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
11 KHILAN
MP-27-005-056-001/198		OTHER खडेर P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
12 SEETARAM
MP-27-005-056-001/199		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
13 POP SINGH
MP-27-005-056-001/200		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
14 DHAN SINGH
MP-27-005-056-001/201		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
15 ROOP SINGH
MP-27-005-056-001/203		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
16 HALKERAM
MP-27-005-056-001/206		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
17 DEVENDRA
MP-27-005-056-001/207		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
18 PRAHALAD
MP-27-005-056-001/180		OTHER खडेर A P A A P P A 3 172 516 0 0 516 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
19 नब्बा(Self)
MP-27-005-056-001/148		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
20 GHANSHYAM
MP-27-005-056-001/186		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
21 INDER
MP-27-005-056-001/189		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
22 RAJNDRA
MP-27-005-056-001/190		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
23 MOHAN
MP-27-005-056-001/178		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
24 JASAWANT
MP-27-005-056-001/170		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
25 JAY SINGH
MP-27-005-056-001/171		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
26 jewanlal
MP-27-005-056-001/138-A		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
27 geetabai
MP-27-005-056-001/138-A		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
28 gangaram
MP-27-005-056-001/138-B		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
29 devi prasad
MP-27-005-056-001/138-C		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
30 adhar bai
MP-27-005-056-001/138-C		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
31 Lallakhan
MP-27-005-056-001/143-A		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
32 Rfiq khan
MP-27-005-056-001/143-B		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
33 gansh ram
MP-27-005-056-001/209		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
34 jamni bai
MP-27-005-056-001/209		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
35 suneel
MP-27-005-056-001/210		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
36 PAPPU
MP-27-005-056-001/211		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
37 roopwati
MP-27-005-056-001/211		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
38 sher khan
MP-27-005-056-001/212		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
39 sitarabi
MP-27-005-056-001/212		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
40 shankarsingh
MP-27-005-056-001/219		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
41 vinayamarbai
MP-27-005-056-001/219		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
42 doulatsingh
MP-27-005-056-001/220		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
43 bhamribai
MP-27-005-056-001/220		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
44 bhagvansingh
MP-27-005-056-001/222		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
45 praveenkumar
MP-27-005-056-001/224		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
46 susheelabai
MP-27-005-056-001/227		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
47 sajansingh
MP-27-005-056-001/228		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
48 suneetabai
MP-27-005-056-001/228		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
49 JITENDRA
MP-27-005-056-001/231		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024921 Credited 26/06/2017  
कुल हाजिरी4848484647470              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 48848


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48848
प्रति मजदुर औसत 996.8979
कुल मानव दिवस : 284