Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 04:23:19 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : श्गवानपुरा
मस्टर रोल संख्या : 11587 तारीख से : 07/12/2019    तारीख को : 13/12/2019  : 0014/02018    स्वीकृति दिनॉंक : 04/01/2018
कार्य-संहित : 1743001051/RC/22012034380186 कार्य का नाम : सुदूर सडक संपर्क घोडापाट से जामन्‍या खुर्द की अोर (1743001051/RC/22012034380186)
     

Measurement Book Detail
MB NO.  43005102        Page NO.  17

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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 ीमिश(Son)
MP-43-001-032-002/288		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056     1743001051WL025738 Credited 23/01/2020  
2 रसिदा बी(Wife)
MP-43-001-032-002/242		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001051WL025738 Credited 23/01/2020  
3 नारायण(Son)
MP-43-001-032-002/267		ST बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001051WL025738 Credited 24/01/2020  
4 भोलु(Self)
MP-43-001-032-006/542		SC केवलारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001051WL025738 Credited 24/01/2020  
5 क्षमा(Daughter)
MP-43-001-032-006/542		SC केवलारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001051WL025738 Credited 24/01/2020  
6 बहिद(Self)
MP-43-001-032-002/242		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001051WL025738 Credited 23/01/2020  
7 प्यारेलाल(Son)
MP-43-001-032-002/267		ST बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001051WL025738 Credited 23/01/2020  
8 हकिमखा(Self)
MP-43-001-032-002/280		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001051WL025738 Credited 23/01/2020  
9 सायरा बी(Wife)
MP-43-001-032-002/280		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001051WL025738 Credited 23/01/2020  
10 शेखअजिम(Self)
MP-43-001-032-002/255		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001051WL025738 Credited 23/01/2020  
11 अबदूल क्युम(Self)
MP-43-001-032-002/275		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001051WL025738 Credited 23/01/2020  
12 साहिद(Son)
MP-43-001-032-002/275		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001051WL025738 Credited 23/01/2020  
13 छोटेलाल मोतीराम(Self)
MP-43-001-032-006/485		ST केवलारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001051WL025738 Credited 24/01/2020  
14 सुदया(Wife)
MP-43-001-032-006/485		ST केवलारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001051WL025738 Credited 23/01/2020  
15 अ मतिन(Self)
MP-43-001-032-002/290		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
16 रिहाना बेगम(Wife)
MP-43-001-032-002/290		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
17 अ समीम कुरेसी(Self)
MP-43-001-032-002/294		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 24/01/2020  
18 अजिजा(Wife)
MP-43-001-032-002/294		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
19 रामदास(Self)
MP-43-001-032-002/244		ST बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL029673 Credited 10/04/2020  
20 राजमणी(Wife)
MP-43-001-032-002/244		ST बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
21 कंशु बिरजा(Others)
MP-43-001-032-006/489		SC केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
22 फलवती(Wife)
MP-43-001-032-006/489		SC केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 24/01/2020  
23 शेख याकुब(Self)
MP-43-001-032-002/292		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
24 जरीना(Wife)
MP-43-001-032-002/292		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
25 गगाराम विश्राम(Self)
MP-43-001-032-006/491		SC केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
26 सोेनिया(Wife)
MP-43-001-032-006/491		SC केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
27 मोहनलाल बिर्जु(Others)
MP-43-001-032-006/510		ST केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
28 मिश्रीबाई(Wife)
MP-43-001-032-006/510		ST केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
29 अमर सिंग(Son)
MP-43-001-032-006/474		ST केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
30 पार्वती(Others)
MP-43-001-032-006/474		ST केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
31 रामकरण गेंदालाल(Self)
MP-43-001-032-006/586		ST केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 24/01/2020  
32 गायत्री रामकरण(Self)
MP-43-001-032-006/586		ST केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
33 दन्जी(Self)
MP-43-001-032-002/257		ST बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
34 ममता(Wife)
MP-43-001-032-002/257		ST बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 24/01/2020  
35 रामेश्वर(Self)
MP-43-001-032-006/545		OTHER केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 24/01/2020  
36 कृष्णा(Daughter)
MP-43-001-032-006/545		OTHER केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001051WL025738 Credited 23/01/2020  
37 कलिम(Son)
MP-43-001-032-002/288		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001051WL025738 Credited 24/01/2020  
38 मोहमद सलीम(Self)
MP-43-001-032-002/278		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001051WL025738 Credited 23/01/2020  
39 सबाना(Wife)
MP-43-001-032-002/278		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001051WL025738 Credited 23/01/2020  
40 कमल(Self)
MP-43-001-032-002/247		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001051WL025738 Credited 23/01/2020  
41 रामबाई(Wife)
MP-43-001-032-002/247		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001051WL025738 Credited 23/01/2020  
42 शख्ेहकीम(Self)
MP-43-001-032-002/269		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001051WL025738 Credited 23/01/2020  
43 जमीला बी(Wife)
MP-43-001-032-002/269		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001051WL025738 Credited 24/01/2020  
44 गन्नी कुरेश्सी(Son)
MP-43-001-032-002/269		OTHER बहाड़ारैयत P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001051WL025738 Credited 24/01/2020  
45 राजाराम विश्राम(Others)
MP-43-001-032-006/512		SC केवलारी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAKHIRKIYABKID0009541 1743001051WL025738 Credited 24/01/2020  
46 समोती(Wife)
MP-43-001-032-006/512		SC केवलारी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAKHIRKIYABKID0009541 1743001051WL025738 Credited 23/01/2020  
47 संतोष(Son)
MP-43-001-032-006/512		SC केवलारी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAKHIRKIYABKID0009541 1743001051WL025738 Credited 24/01/2020  
48 अमर सिंह रोना(Self)
MP-43-001-032-006/466		SC केवलारी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001051WL025738 Credited 23/01/2020  
49 ुुफुलवती(Wife)
MP-43-001-032-006/466		SC केवलारी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001051WL025738 Credited 23/01/2020  
कुल हाजिरी4949494949490              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11616
प्रदाय राशि अनुसूचित जनजाति 14784
प्रदाय राशि अन्य 25344


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51744
प्रति मजदुर औसत 1056
कुल मानव दिवस : 294