Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:41:54 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : सारसूद
मस्टर रोल संख्या : 3015 तारीख से : 13/06/2020    तारीख को : 19/06/2020  : 1743001/2020-2021/158710/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1743001065/WC/22012034554763 कार्य का नाम : नाला वि‍स्‍तारीकरण पानि‍या खाल ग्राम पंचायत सारसूद (1743001065/WC/22012034554763)
     

Measurement Book Detail
MB NO.  8829        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 अवधनारायण(Son)
MP-43-001-065-001/122		SC सारसूद P P P P P P A 6 190 1140 0 0 1140     1743001065WL007406 Credited 04/07/2020  
2 Rajnti(Daughter-in-Law)
MP-43-001-065-001/122		SC सारसूद P P P P P P A 6 190 1140 0 0 1140     1743001065WL007406 Credited 04/07/2020  
3 किरण(Self)
MP-43-001-065-001/254		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001065WL007406 Credited 04/07/2020  
4 श्यामाबाई(Mother)
MP-43-001-065-001/249		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001065WL007406 Credited 04/07/2020  
5 भीम(Son)
MP-43-001-065-001/249		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001065WL007406 Credited 04/07/2020  
6 लक्ष्मीनारायण(Son)
MP-43-001-065-001/83		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001065WL007406 Credited 04/07/2020  
7 माया(Others)
MP-43-001-065-001/83		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001065WL007406 Credited 04/07/2020  
8 सूमन(Daughter)
MP-43-001-065-001/16		ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
9 इन्दरा(Daughter-in-Law)
MP-43-001-065-001/107		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL007406 Credited 01/07/2020  
10 सूरज(Grandson)
MP-43-001-065-001/107		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
11 रवि(Grandson)
MP-43-001-065-001/107		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
12 महेश(Son)
MP-43-001-065-001/118		SC सारसूद P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
13 सेवन्ती(Son)
MP-43-001-065-001/118		SC सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
14 मंशाराम(Self)
MP-43-001-065-001/255		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
15 सुनीता(Self)
MP-43-001-065-001/255		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
16 क़पाबाई(Wife)
MP-43-001-065-001/286		OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYA2265 1743001065WL007406 Credited 04/07/2020  
17 शैतानसिह भागीरथ(Self)
MP-43-001-065-001/29		ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
18 vishal(Son)
MP-43-001-065-001/29		ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
19 संतोष(Son)
MP-43-001-065-001/39		SC सारसूद P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL007406 Credited 01/07/2020  
20 पुनम(Self)
MP-43-001-065-001/164		OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL007406 Credited 01/07/2020  
21 रामनिवास(Son)
MP-43-001-065-001/127		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
22 आशा(Wife)
MP-43-001-065-001/131		OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
23 Ankit rao(Son)
MP-43-001-065-001/131		OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
24 शोभाबाई(Wife)
MP-43-001-065-001/68		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN028226 1743001065WL007406 Credited 01/07/2020  
25 प्रहलाद(Self)
MP-43-001-065-001/146		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
26 मयाराम(Self)
MP-43-001-065-001/252		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL007406 Credited 01/07/2020  
27 अनिल(Son)
MP-43-001-065-001/121		SC सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
28 मुकेश(Son)
MP-43-001-065-001/121		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
29 रामभरोस रामेश्वर(Self)
MP-43-001-065-001/50		SC सारसूद P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
30 आत्माराम(Self)
MP-43-001-065-001/254		SC सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL007406 Credited 01/07/2020  
31 विनोद(Son)
MP-43-001-065-001/12		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL007406 Credited 04/07/2020  
32 सखाराम(Son)
MP-43-001-065-001/12		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL007406 Credited 04/07/2020  
33 तोताराम(Self)
MP-43-001-065-001/256		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL007406 Credited 01/07/2020  
34 रामकैलाश रामदास(Self)
MP-43-001-065-001/35		SC सारसूद P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
35 कोमल(Grandson)
MP-43-001-065-001/3		ST सारसूद P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
36 दुर्गा बाई(Wife)
MP-43-001-065-001/3		ST सारसूद P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
37 फूलवती(Wife)
MP-43-001-065-001/156		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
38 गुलाबसिह शिवराम(Self)
MP-43-001-065-001/24		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
39 मोतीराम(Self)
MP-43-001-065-001/275		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
40 लवकेशराव(Self)
MP-43-001-065-001/305		OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
41 नारायण
MP-43-001-065-001/295		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
42 अनि‍ता(Wife)
MP-43-001-065-001/317		OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
43 रेखाबाई
MP-43-001-065-001/297		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
44 धनसिह(Son)
MP-43-001-065-001/42		ST सारसूद P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
45 विमला(Others)
MP-43-001-065-001/117		SC सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
46 सरस्वती(Wife)
MP-43-001-065-001/98		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL007406 Credited 04/07/2020  
47 अशोक चिमनराव(Self)
MP-43-001-065-001/131		OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL007406 Credited 01/07/2020  
48 गुल्लू बाबुलाल(Self)
MP-43-001-065-001/119		SC सारसूद P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
49 ममता(Wife)
MP-43-001-065-001/58		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
50 पदमा(Self)
MP-43-001-065-001/271		ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
51 रामबिलास(Self)
MP-43-001-065-001/311-B		SC सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
52 प्रेमनारायण(Brother)
MP-43-001-065-001/126		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001065WL007406 Credited 01/07/2020  
53 सुमन(Wife)
MP-43-001-065-001/66		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
54 सुशीला(Wife)
MP-43-001-065-001/26		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
55 Rakesh(Son)
MP-43-001-065-001/26		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
56 Vikesh(Son)
MP-43-001-065-001/26		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
57 मायाबाई(Wife)
MP-43-001-065-001/256		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
58 रेखा बाई(Daughter-in-Law)
MP-43-001-065-001/126		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
59 कृपा(Wife)
MP-43-001-065-001/13		ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
60 अवधनारायण(Self)
MP-43-001-065-001/126		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
61 कृष्णाबाई(Self)
MP-43-001-065-001/252		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
62 रमाबाई(Daughter-in-Law)
MP-43-001-065-001/42		ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
63 Abhishek(Son)
MP-43-001-065-001/95		SC सारसूद P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
64 किरण(Others)
MP-43-001-065-001/39		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
65 रमा बाई(Wife)
MP-43-001-065-001/311-B		SC सारसूद P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
66 सुनि‍ल हरेराम(Self)
MP-43-001-065-001/320		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
67 सीमा सुनि‍ल(Wife)
MP-43-001-065-001/320		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
68 बसंती(Wife)
MP-43-001-065-001/24		SC सारसूद P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
69 नर्मदाप्रसाद(Son)
MP-43-001-065-001/127		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
70 चिंताबाई
MP-43-001-065-001/295		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 01/07/2020  
71 रोशनी पूनम(Wife)
MP-43-001-065-001/164		OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
72 अनोखी(Son)
MP-43-001-065-001/168		OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
73 वीणा(Others)
MP-43-001-065-001/168		OTHER सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
74 पुष्‍पा बाई(Wife)
MP-43-001-065-001/29		ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
75 संजू(Others)
MP-43-001-065-001/45		ST सारसूद P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001065WL007406 Credited 04/07/2020  
76 विनोद(Son)
MP-43-001-065-001/116		SC सारसूद P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001065WL007406 Credited 04/07/2020  
77 तुलसीराम(Son)
MP-43-001-065-001/14		ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
78 ममता(Others)
MP-43-001-065-001/14		ST सारसूद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL007406 Credited 04/07/2020  
79 अशोक(Son)
MP-43-001-065-001/73		ST सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL007406 Credited 01/07/2020  
80 अरूणा(Son)
MP-43-001-065-001/73		ST सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL007406 Credited 04/07/2020  
81 लक्ष्मी(Wife)
MP-43-001-065-001/155		SC सारसूद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL007406 Credited 04/07/2020  
82 चंद्रशेखर(Self)
MP-43-001-065-001/72		ST सारसूद P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIACharuaBKID0009579 1743001065WL007406 Credited 04/07/2020  
कुल हाजिरी8279777471652              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 57000
प्रदाय राशि अनुसूचित जनजाति 17100
प्रदाय राशि अन्य 11400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85500
प्रति मजदुर औसत 1042.683
कुल मानव दिवस : 450