Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:58:01 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : खडेर
मस्टर रोल संख्या : 5121 तारीख से : 21/06/2017    तारीख को : 27/06/2017  : 06/GP/KHAD    स्वीकृति दिनॉंक : 09/05/2017
कार्य-संहित : 1727005056/WC/22012034323948 कार्य का नाम : NEW TALAN NIRMAN GP KHADER 2017-18 (1727005056/WC/22012034323948)
     

Measurement Book Detail
MB NO.  1727        Page NO.  3

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 नन्नूलाल(Self)
MP-27-005-056-001/123		OTHER खडेर A A A A A A A 0 172 0 0 0 0     1727005WL030749  
2 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 1727005WL030749 Credited 09/07/2017  
3 राजेंद(Self)
MP-27-005-056-001/120		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
4 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 1727005WL030749 Credited 09/07/2017  
5 MAHESH
MP-27-005-056-001/177		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
6 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 1727005WL030749 Credited 09/07/2017  
7 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 1727005WL030749 Credited 09/07/2017  
8 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 1727005WL030749 Credited 09/07/2017  
9 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 1727005WL030749 Credited 09/07/2017  
10 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 1727005WL030749 Credited 09/07/2017  
11 ROOP SINGH
MP-27-005-056-001/196		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
12 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 1727005WL030749 Credited 09/07/2017  
13 KHILAN
MP-27-005-056-001/198		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
14 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 1727005WL030749 Credited 09/07/2017  
15 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 1727005WL030749 Credited 09/07/2017  
16 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 1727005WL030749 Credited 09/07/2017  
17 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 1727005WL030749 Credited 09/07/2017  
18 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 1727005WL030749 Credited 09/07/2017  
19 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 1727005WL030749 Credited 09/07/2017  
20 PRAHALAD
MP-27-005-056-001/180		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
21 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 1727005WL030749 Credited 09/07/2017  
22 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 1727005WL030749 Credited 09/07/2017  
23 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 1727005WL030749 Credited 09/07/2017  
24 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 1727005WL030749 Credited 09/07/2017  
25 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 1727005WL030749 Credited 09/07/2017  
26 LAKHAN
MP-27-005-056-001/168		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
27 FOOL SINGH
MP-27-005-056-001/169		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
28 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 1727005WL030749 Credited 09/07/2017  
29 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 1727005WL030749 Credited 09/07/2017  
30 सूरेश(Son)
MP-27-005-056-001/123		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
31 राजू(Son)
MP-27-005-056-001/123		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
32 गनेशराम(Self)
MP-27-005-056-001/125		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
33 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 1727005WL030749 Credited 09/07/2017  
34 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 1727005WL030749 Credited 09/07/2017  
35 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 1727005WL030749 Credited 09/07/2017  
36 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 1727005WL030749 Credited 09/07/2017  
37 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 1727005WL030749 Credited 09/07/2017  
38 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 1727005WL030749 Credited 09/07/2017  
39 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 1727005WL030749 Credited 09/07/2017  
40 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 1727005WL030749 Credited 09/07/2017  
41 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 1727005WL030749 Credited 09/07/2017  
42 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 1727005WL030749 Credited 09/07/2017  
43 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 1727005WL030749 Credited 09/07/2017  
44 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 1727005WL030749 Credited 09/07/2017  
45 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 1727005WL030749 Credited 09/07/2017  
46 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 1727005WL030749 Credited 09/07/2017  
47 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 1727005WL030749 Credited 09/07/2017  
48 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 1727005WL030749 Credited 09/07/2017  
49 narendrasingh
MP-27-005-056-001/223		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
50 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 1727005WL030749 Credited 09/07/2017  
51 sivnarayan
MP-27-005-056-001/225		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
52 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 1727005WL030749 Credited 09/07/2017  
53 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 1727005WL030749 Credited 09/07/2017  
54 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 1727005WL030749 Credited 09/07/2017  
55 RAMPRASAD(Self)
MP-27-005-056-001/438		SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
56 JAGANNATH(Self)
MP-27-005-056-001/440		SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
57 SUNIL KUMAR(Self)
MP-27-005-056-001/441		SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
58 BABU KHAN(Self)
MP-27-005-056-001/442-A		OTHER खडेर A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749  
59 KHILAN(Self)
MP-27-005-056-001/443		SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
60 UMRAO(Self)
MP-27-005-056-001/444		SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
61 शोकत(Self)
MP-27-005-056-001/45		OTHER खडेर A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749  
62 bundela(Self)
MP-27-005-056-001/477		SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
63 gayatri bai
MP-27-005-056-001/515		OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL030749 Credited 09/07/2017  
कुल हाजिरी6060606060600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6192
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 55728


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61920
प्रति मजदुर औसत 982.8571
कुल मानव दिवस : 360