Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:31:08 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दामखेडा
मस्टर रोल संख्या : 18332 तारीख से : 03/10/2020    तारीख को : 09/10/2020  : 1728001/2020-2021/322346/AS    स्वीकृति दिनॉंक : 10/09/2020
कार्य-संहित : 1728001064/RC/22012034535515 कार्य का नाम : सुदूर सडक निर्माण शांतिधाम से डंगरोली मेढे तक ग्राम पं दामखेडा (1728001064/RC/22012034535515)
     

Measurement Book Detail
MB NO.  78        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 kamlesh(Self)
MP-28-001-064-001/529		OTHER A P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001064WL016429 Credited 17/10/2020  
2 rajesh vishwkarma(Self)
MP-28-001-064-001/546		OTHER A P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001064WL016429 Credited 17/10/2020  
3 दातार नन्दलाल ठाकुर(Self)
MP-28-001-064-001/635		OTHER A P P P P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001064WL016429 Credited 17/10/2020  
4 रंजीत सिहं
MP-28-001-064-001/204		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
5 मुकेश रामदयाल विश्वकर्मा(Self)
MP-28-001-064-001/641		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
6 विनोदसिंह(Son)
MP-28-001-064-001/201		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
7 कृपाल राम सिंह ठाकुर(Self)
MP-28-001-064-001/648		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
8 मुकेश(Self)
MP-28-001-064-001/250		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
9 रामसिहं(Self)
MP-28-001-064-001/261		ST A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
10 मुकेश साहू(Self)
MP-28-001-064-001/319		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
11 balveer singh(Self)
MP-28-001-064-001/557		SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
12 sultan khan(Self)
MP-28-001-064-001/613		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
13 खुशीलाल(Self)
MP-28-001-064-001/225		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
14 सुन्दरलाल(Self)
MP-28-001-064-001/108		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
15 राजू(Self)
MP-28-001-064-001/109		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
16 अनवर खाँ
MP-28-001-064-001/170		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001WL017808 Credited 17/11/2020  
17 राजन सिहं(Self)
MP-28-001-064-001/386		SC A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001WL017808 Credited 17/11/2020  
18 ravi kumar(Self)
MP-28-001-064-001/526		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001WL017808 Credited 17/11/2020  
19 lakhan singh(Self)
MP-28-001-064-001/538		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL016429 Credited 17/10/2020  
20 सुनील भारत सिंह विश्वकर्मा(Self)
MP-28-001-064-001/652		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL016429 Credited 17/10/2020  
21 कीर्तिबाई सुनील विश्वकर्मा(Self)
MP-28-001-064-001/653		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL016429 Credited 17/10/2020  
22 रीना माखन ठाकुर(Self)
MP-28-001-064-001/645		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL016429 Credited 17/10/2020  
23 निशा दातार ठाकुर(Self)
MP-28-001-064-001/636		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL016429 Credited 17/10/2020  
24 kallu(Self)
MP-28-001-064-001/550		OTHER A P P P P P P 6 190 1140 0 0 1140 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001064WL016429 Credited 17/10/2020  
25 ram gopal shaky(Self)
MP-28-001-064-001/623		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
26 janki bai mehtar(Self)
MP-28-001-064-001/614		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
27 सौदान सिहं(Self)
MP-28-001-064-001/95		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
28 सावित्री मुकेश विश्वकर्मा(Self)
MP-28-001-064-001/642		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
29 कविता बाई बुन्देल सिंह ठाकुर(Self)
MP-28-001-064-001/651		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
30 प्रेमनाराया(Self)
MP-28-001-064-001/304		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIADHAMARRASBIN0007725 1728001064WL016429 Credited 17/10/2020  
31 लुकमान खॉं
MP-28-001-064-001/325		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
32 अनिल(Son)
MP-28-001-064-001/345		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
33 शैर सिहं
MP-28-001-064-001/190		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
34 कालूराम
MP-28-001-064-001/134		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
35 durga bai(Self)
MP-28-001-064-001/611		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
36 jyoti bai(Self)
MP-28-001-064-001/612		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
37 कामनी राजू मोगिया(Self)
MP-28-001-064-001/634		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
38 santosh kushvah(Self)
MP-28-001-064-001/605		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
39 afshana bee(Self)
MP-28-001-064-001/537		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
40 ब्रजेश
MP-28-001-064-001/401		SC A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
41 सुनीता मुकेश साहू(Self)
MP-28-001-064-001/640		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
42 विनीता हुकमसिंह ठाकुर(Self)
MP-28-001-064-001/647		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
43 najma bee(Self)
MP-28-001-064-001/629		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
44 hari singh kushvah(Self)
MP-28-001-064-001/624		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
45 पर्वतसिंघ(Father)
MP-28-001-064-001/221		ST A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
46 deepa bai(Self)
MP-28-001-064-001/547		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
47 jitendra kumar(Self)
MP-28-001-064-001/524		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
48 रवीना बाई कृपालसिंह ठाकुर(Self)
MP-28-001-064-001/649		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
49 हुकम राम सिंह ठाकुर(Self)
MP-28-001-064-001/646		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
50 manish jain(Self)
MP-28-001-064-001/620		OTHER A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL016429 Credited 17/10/2020  
51 रामबाबू(Self)
MP-28-001-064-001/400		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
52 विजयप्रताप सिंह(Self)
MP-28-001-064-001/283		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
53 हजारीलाल(Self)
MP-28-001-064-001/53		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
54 lala ram(Self)
MP-28-001-064-001/525		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
55 बुन्देल सिंह बाबूलाल ठाकुर(Self)
MP-28-001-064-001/650		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
56 विजयपाल(Self)
MP-28-001-064-001/561		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
57 bhim singh chokese(Self)
MP-28-001-064-001/622		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
58 ranjeet singh(Self)
MP-28-001-064-001/556		SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
59 रघुनाथ सिहं(Self)
MP-28-001-064-001/218		SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
60 parvati bai kushvah(Self)
MP-28-001-064-001/630		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
61 लखन कुश्वाह(Grandson)
MP-28-001-064-001/177		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
62 naresh(Self)
MP-28-001-064-001/527		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
63 dasrath singh(Self)
MP-28-001-064-001/500		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
64 क्रांति कमलेश प्रजापति(Self)
MP-28-001-064-001/638		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
65 सनमान सिहं(Self)
MP-28-001-064-001/382		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
66 छगन लाल(Self)
MP-28-001-064-001/80		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
67 pappi bai(Self)
MP-28-001-064-001/555		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
68 शिवनाराया(Self)
MP-28-001-064-001/347		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
69 राजन सिंह(Son)
MP-28-001-064-001/211		ST A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
70 ओम प्रकाश(Self)
MP-28-001-064-001/16		SC A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001WL021002 Credited 31/12/2020  
71 संतोष कुमार(Son)
MP-28-001-064-001/2		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
72 झनक सिह
MP-28-001-064-001/290		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
73 niranjan singh(Self)
MP-28-001-064-001/533		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
74 radhe syam(Self)
MP-28-001-064-001/548		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
75 संजय तीरण सिंह(Self)
MP-28-001-064-001/633		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
76 pramod kumar(Self)
MP-28-001-064-001/530		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
77 arjun ahirwar(Self)
MP-28-001-064-001/615		SC A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
78 anikesh kushvah(Self)
MP-28-001-064-001/609		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
79 neeta bai thakur(Self)
MP-28-001-064-001/621		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
80 जलील खॉं
MP-28-001-064-001/330		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
81 kala bai(Self)
MP-28-001-064-001/606		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
82 shabana bee(Self)
MP-28-001-064-001/618		OTHER A P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL016429 Credited 17/10/2020  
83 मुकेश धन्नालाल साहू(Self)
MP-28-001-064-001/639		OTHER A P P P P P P 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL016429 Credited 17/10/2020  
84 sana bee
MP-28-001-064-001/603		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAKARONDBKID0008882 1728001064WL016429 Credited 17/10/2020  
85 वृजेश कुमार(Son)
MP-28-001-064-001/308		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL016429 Credited 17/10/2020  
86 संगीर खॉं(Self)
MP-28-001-064-001/299		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL016429 Credited 17/10/2020  
87 farjana(Self)
MP-28-001-064-001/604		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL016429 Credited 17/10/2020  
88 विक्रम सिहं(Son)
MP-28-001-064-001/61		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL016429 Credited 17/10/2020  
89 bhola ahirwar(Self)
MP-28-001-064-001/625		SC A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL016429 Credited 17/10/2020  
90 hemraj kushvah(Self)
MP-28-001-064-001/627		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL016429 Credited 17/10/2020  
91 लाखन सिंह(Self)
MP-28-001-064-001/560		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001WL017808 Credited 17/11/2020  
92 krishn mohan(Self)
MP-28-001-064-001/551		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL016429 Credited 17/10/2020  
93 माखन राम सिंह ठाकुर(Self)
MP-28-001-064-001/644		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL016429 Credited 17/10/2020  
94 dinesh kumar(Self)
MP-28-001-064-001/553		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL016429 Credited 17/10/2020  
95 pradeep kumar(Self)
MP-28-001-064-001/554		OTHER A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAT T NAGARBKID0009001 1728001064WL016429 Credited 17/10/2020  
कुल हाजिरी0959595959595              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 21660
प्रदाय राशि अनुसूचित जनजाति 3420
प्रदाय राशि अन्य 83220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108300
प्रति मजदुर औसत 1140
कुल मानव दिवस : 570