Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:55:36 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दोहाया
मस्टर रोल संख्या : 2253 तारीख से : 17/04/2021    तारीख को : 23/04/2021  : 1728001/2020-2021/33833/AS    स्वीकृति दिनॉंक : 23/02/2021
कार्य-संहित : 1728001106/RC/22012034558137 कार्य का नाम : सुदूर सड़क निर्माण मानपुरा रोड जोड़ से मिठ्ठू लाल के खेत तक (1728001106/RC/22012034558137)
     

Measurement Book Detail
MB NO.  1390        Page NO.  12

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 भम्माबाई(Wife)
MP-28-001-106-002/114		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
2 धनवीरसिंह(Self)
MP-28-001-106-002/115		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
3 सूरज(Son)
MP-28-001-106-002/118		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
4 प्रेमसिंह(Son)
MP-28-001-106-002/25		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
5 नवलसिंह(Self)
MP-28-001-106-002/26		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
6 AVAD(Son)
MP-28-001-106-002/27		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 11/05/2021  
7 lila bai(Wife)
MP-28-001-106-002/325		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
8 रामप्यारीबाई(Wife)
MP-28-001-106-002/36		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 11/05/2021  
9 गोरेलाल(Self)
MP-28-001-106-002/41		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
10 केलाश(Self)
MP-28-001-106-002/43		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 11/05/2021  
11 prevesh bai(Wife)
MP-28-001-106-002/593		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
12 धमेन्‍द्र सिंह(Self)
MP-28-001-106-002/538		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
13 सुबेराती खा(Self)
MP-28-001-106-002/600		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
14 SALMAN KHAN(Son)
MP-28-001-106-002/635		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
15 KALLU KHAN(Self)
MP-28-001-106-002/644		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
16 RAGHUVEER SINGH(Self)
MP-28-001-106-002/648		SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 13/05/2021  
17 BABLI JATAV(Wife)
MP-28-001-106-002/648		SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 13/05/2021  
18 रघुवीरसिंह(Brother)
MP-28-001-106-002/65		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
19 JITENDRA SINGH(Self)
MP-28-001-106-002/653		SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 13/05/2021  
20 RANI(Wife)
MP-28-001-106-002/653		SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 13/05/2021  
21 RAJPAL SINGH(Self)
MP-28-001-106-002/658		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
22 निरपतसिंह(Self)
MP-28-001-106-002/66		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
23 रूकमणीबाई(Wife)
MP-28-001-106-002/66		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
24 UMARKHAN(Husband)
MP-28-001-106-002/669		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
25 हजारीलाल(Self)
MP-28-001-106-002/87		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 11/05/2021  
26 कृष्णाबाई(Wife)
MP-28-001-106-002/87		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 11/05/2021  
27 हरनाथसिंह(Self)
MP-28-001-106-002/88		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
28 SUSHILA(Wife)
MP-28-001-106-002/73-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
29 गोपालसिंह(Self)
MP-28-001-106-002/95		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
30 SAROJ(Wife)
MP-28-001-106-002/95		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
31 RADHA BAI(Wife)
MP-28-001-106-003/14		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 20/05/2021  
32 मोहरसिंह(Son)
MP-28-001-106-003/25		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 11/05/2021  
33 anna singh(Self)
MP-28-001-106-003/303		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 11/05/2021  
34 MAMTA BAI(Wife)
MP-28-001-106-003/303		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 11/05/2021  
35 LALARAM(Son)
MP-28-001-106-003/303		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343 Credited 11/05/2021  
36 ravina yadav(Self)
MP-28-001-106-003/334		OTHER A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002343  
37 मुन्‍नीबाई(Wife)
MP-28-001-106-003/25-A		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL002343 Credited 19/05/2021  
38 भक्तपाल सिह(Self)
MP-28-001-106-002/626		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL002343 Credited 19/05/2021  
39 मंजू बाई(Wife)
MP-28-001-106-002/626		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL002343 Credited 19/05/2021  
40 बाबूसिंह(Self)
MP-28-001-106-002/595		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL002343 Credited 19/05/2021  
41 सोनिका(Wife)
MP-28-001-106-002/595		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL002343 Credited 19/05/2021  
42 विश्वप्रताप सिह(Self)
MP-28-001-106-002/597		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL002343 Credited 19/05/2021  
43 shakti singh(Self)
MP-28-001-106-002/321		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL002343 Credited 19/05/2021  
44 लाखन(Self)
MP-28-001-106-003/28		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL002343 Credited 19/05/2021  
45 प्रहलाद सिंह(Self)
MP-28-001-106-003/14		OTHER P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001106WL002343 Credited 19/05/2021  
46 mustkim(Son)
MP-28-001-106-002/91		OTHER P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001106WL002343 Credited 20/05/2021  
47 दीवानसिंह(Self)
MP-28-001-106-002/73-A		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL002343 Credited 19/05/2021  
48 ukha bai(Self)
MP-28-001-106-003/304		ST P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL002343 Credited 12/05/2021  
49 tiran singh(Self)
MP-28-001-106-003/333		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL002343 Credited 19/05/2021  
50 कमरसिंह(Self)
MP-28-001-106-003/26-A		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL002343 Credited 19/05/2021  
51 शैतान सिंह(Self)
MP-28-001-106-003/13		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKSOHAYACBIN0R20002 1728001106WL002343 Credited 19/05/2021  
52 बसंतपुरी(Son)
MP-28-001-106-002/38		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBHOPAL_SUHAYABKID0NAMRGB 1728001106WL002343 Credited 20/05/2021  
53 kamlesh puri(Brother)
MP-28-001-106-002/39		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBHOPAL_SUHAYABKID0NAMRGB 1728001106WL002343 Credited 20/05/2021  
54 लतीफ खॉ(Self)
MP-28-001-106-002/63		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL002343 Credited 20/05/2021  
55 शफीक(Self)
MP-28-001-106-002/531		ST P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL002343 Credited 11/05/2021  
56 SHABANA BEE(Wife)
MP-28-001-106-002/531		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL002343 Credited 11/05/2021  
57 जितेंद्र सिह(Self)
MP-28-001-106-002/636		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
58 मलखान सिंह(Self)
MP-28-001-106-003/12		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
59 कलेक्‍टर सिंह(Self)
MP-28-001-106-003/2		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
60 व़जबाई
MP-28-001-106-003/1		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
61 शैरसिंह(Self)
MP-28-001-106-003/19		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
62 जीलाल(Self)
MP-28-001-106-002/82		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 11/05/2021  
63 तरनसिंह(Self)
MP-28-001-106-002/93		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
64 मदनलाल(Self)
MP-28-001-106-002/70		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 11/05/2021  
65 वीरेंद्र सिंह(Self)
MP-28-001-106-002/625		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
66 सुरेश(Self)
MP-28-001-106-002/627		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
67 सरोजबाई(Wife)
MP-28-001-106-002/538		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
68 रेखाबाई(Wife)
MP-28-001-106-002/535		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
69 रामराज(Self)
MP-28-001-106-002/536		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
70 विनीताबाई(Wife)
MP-28-001-106-002/536		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
71 जगमोहन(Self)
MP-28-001-106-002/537		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
72 चंदाबाई(Wife)
MP-28-001-106-002/537		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
73 रघुवीरसिंह(Self)
MP-28-001-106-002/535		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
74 जीतेन्द्र सिह(Self)
MP-28-001-106-002/628		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
75 सुनीताबाई(Wife)
MP-28-001-106-003/2		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
76 veeran singh(Self)
MP-28-001-106-003/329		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
77 bahadur singh(Self)
MP-28-001-106-003/331		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
78 vijendra singh(Self)
MP-28-001-106-003/332		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 19/05/2021  
79 MAKHAN(Son)
MP-28-001-106-002/88		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002343 Credited 20/05/2021  
80 anil yadav(Self)
MP-28-001-106-003/330		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL002343 Credited 19/05/2021  
81 कमर बाई(Wife)
MP-28-001-106-003/25		ST P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL002343 Credited 11/05/2021  
82 KHALIL(Self)
MP-28-001-106-002/62-A		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL002343 Credited 20/05/2021  
कुल हाजिरी8181818181810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4632
प्रदाय राशि अनुसूचित जनजाति 17370
प्रदाय राशि अन्य 71796


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93798
प्रति मजदुर औसत 1143.8781
कुल मानव दिवस : 486