Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:21:25 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : चांदा सलोई
मस्टर रोल संख्या : 26374 तारीख से : 25/01/2021    तारीख को : 31/01/2021  : 1728001/2020-2021/409766/AS    स्वीकृति दिनॉंक : 20/11/2020
कार्य-संहित : 1728001031/RC/22012034548146 कार्य का नाम : सुदूर सडक निर्माण मेनरोड से हिम्‍मतपुरा टोला तक ग्राम पं चांदासलोई (1728001031/RC/22012034548146)
     

Measurement Book Detail
MB NO.  848        Page NO.  9

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 शमीम अहमद(Self)
MP-28-001-031-003/125		OTHER P P P P P P A 6 190 1140 0 0 1140     1728001WL025713 Credited 16/03/2021  
2 समीना बी(Wife)
MP-28-001-031-003/125		OTHER P P P P P P A 6 190 1140 0 0 1140     1728001WL025713 Credited 16/03/2021  
3 बाबू खां(Self)
MP-28-001-031-003/36		OTHER P P P P P P A 6 190 1140 0 0 1140     1728001WL025713 Credited 16/03/2021  
4 गिरिजा बाई(Wife)
MP-28-001-031-003/46		OTHER A A A A A A A 0 190 0 0 0 0     1728001WL025713  
5 असगर अली(Self)
MP-28-001-031-003/81		OTHER P P P P P P A 6 190 1140 0 0 1140     1728001WL025713 Credited 18/03/2021  
6 रशीद खां(Self)
MP-28-001-031-003/83		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKBERASIACBIN0R20002 1728001WL025713 Credited 16/03/2021  
7 अनीस खां(Self)
MP-28-001-031-003/25		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKBERASIACBIN0R20002 1728001WL025713 Credited 18/03/2021  
8 तइयुब खां(Self)
MP-28-001-031-003/40		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001WL025713 Credited 18/03/2021  
9 अरमान खां(Self)
MP-28-001-031-003/176		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHOPAL_BERASIABKID0NAMRGB 1728001WL025713 Credited 16/03/2021  
10 कीश्बर ज़हा(Wife)
MP-28-001-031-003/188		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001WL025713 Credited 16/03/2021  
11 वकील खां(Son)
MP-28-001-031-003/138		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001WL025713 Credited 16/03/2021  
12 हिम्मत खां(Self)
MP-28-001-031-003/15		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001WL025713 Credited 18/03/2021  
13 सादिक खां(Son)
MP-28-001-031-003/154		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHOPAL_BERASIABKID0NAMRGB 1728001WL025713 Credited 18/03/2021  
14 कैलाश बाई(Self)
MP-28-001-031-003/32		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001WL025713 Credited 16/03/2021  
15 सत्तार खां(Self)
MP-28-001-031-003/77		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001WL025713 Credited 18/03/2021  
16 शमशाद खां(Son)
MP-28-001-031-003/65		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001WL025713 Credited 16/03/2021  
17 सईम खां(Self)
MP-28-001-031-003/54		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001WL025713 Credited 18/03/2021  
18 जलील खां(Self)
MP-28-001-031-003/55		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHOPAL_BERASIABKID0NAMRGB 1728001WL025713 Credited 18/03/2021  
19 रमेश कुमार(Self)
MP-28-001-031-003/59		SC P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001WL025713 Credited 16/03/2021  
20 लियाकत खां(Self)
MP-28-001-031-003/62		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001WL025713 Credited 16/03/2021  
21 रूप सिंह गुर्जर(Son)
MP-28-001-031-002/74		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001WL025713 Credited 16/03/2021  
22 नारान सिंह(Self)
MP-28-001-031-002/18		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001WL025713 Credited 16/03/2021  
23 गनपत सिंह(Self)
MP-28-001-031-002/94		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001WL025713 Credited 16/03/2021  
24 रमेश कुमार(Self)
MP-28-001-031-003/64		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001WL025713 Credited 16/03/2021  
25 भुरा जाटव(Self)
MP-28-001-031-002/118		SC P P P P P P A 6 190 1140 0 0 1140 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001WL025713 Credited 17/03/2021  
26 abdul salam(Self)
MP-28-001-031-003/217		OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001WL025713 Credited 17/03/2021  
27 गोरधन गुर्जर(Self)
MP-28-001-031-002/116		OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001WL025713 Credited 18/03/2021  
28 मुसाब खां(Self)
MP-28-001-031-003/161		OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001WL025713 Credited 17/03/2021  
29 shamim(Self)
MP-28-001-031-003/240		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001WL025713 Credited 16/03/2021  
30 sakil khan(Self)
MP-28-001-031-003/245		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001WL025713 Credited 16/03/2021  
31 अफसरी बी(Wife)
MP-28-001-031-003/179		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001WL025713 Credited 16/03/2021  
32 वाजिद अली(Self)
MP-28-001-031-003/177		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001WL025713 Credited 16/03/2021  
33 लाखन सिंह(Self)
MP-28-001-031-002/92		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001WL025713 Credited 18/03/2021  
34 जमील खां(Self)
MP-28-001-031-003/179		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 16/03/2021  
35 इरफान खां(Self)
MP-28-001-031-003/27		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 18/03/2021  
36 दुलारे खां(Self)
MP-28-001-031-003/175		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 16/03/2021  
37 प्यारे खाँन(Son)
MP-28-001-031-003/175		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 16/03/2021  
38 मुजीम खां(Self)
MP-28-001-031-003/127		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 16/03/2021  
39 अजीज खां(Self)
MP-28-001-031-003/128		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 16/03/2021  
40 हरप्रसाद(Self)
MP-28-001-031-002/51		ST P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 16/03/2021  
41 मुनव्वर खां(Self)
MP-28-001-031-003/104		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 16/03/2021  
42 लीला बाई(Self)
MP-28-001-031-003/111		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 16/03/2021  
43 इशाक खां(Self)
MP-28-001-031-003/113		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 18/03/2021  
44 शोऐब खां(Self)
MP-28-001-031-003/74		OTHER A A A A A A A 0 190 0 0 0 0 BANK OF INDIABERASIABKID0009016 1728001WL025713  
45 मो. अंसार(Self)
MP-28-001-031-003/75		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 16/03/2021  
46 राजेश सेन(Self)
MP-28-001-031-003/48-A		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 18/03/2021  
47 कमरूददीन(Self)
MP-28-001-031-003/53		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 18/03/2021  
48 वहीद खां(Self)
MP-28-001-031-003/85		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 18/03/2021  
49 सुरेश(Son)
MP-28-001-031-003/64		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 16/03/2021  
50 पुनम बई(Wife)
MP-28-001-031-002/118		SC P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 16/03/2021  
51 mumshad khan(Self)
MP-28-001-031-003/218		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 16/03/2021  
52 जावेद खान(Son)
MP-28-001-031-003/193		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL025713 Credited 18/03/2021  
कुल हाजिरी5050505050500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 1140
प्रदाय राशि अन्य 52440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57000
प्रति मजदुर औसत 1096.1538
कुल मानव दिवस : 300