Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:27:26 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : श्गवानपुरा
मस्टर रोल संख्या : 787 तारीख से : 03/05/2022    तारीख को : 09/05/2022  : 1339/45    स्वीकृति दिनॉंक : 02/03/2022
कार्य-संहित : 1743/RC/22012034610037 कार्य का नाम : ग्रेवल मार्ग मरम्‍मत कार्य भगवानपुरा से तिनसार लंबाई 1.90 कि.मी. (1743/RC/22012034610037)
     

Measurement Book Detail
MB NO.  150        Page NO.  2

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 नर्मैदा्रपसाद(Self)
MP-43-001-032-001/122		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANKSIRALI200075 1743001WL001207 Credited 25/05/2022  
2 रामबाई(Others)
MP-43-001-032-001/74		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL001207 Credited 25/05/2022  
3 छमू(Wife)
MP-43-001-032-001/53		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
4 Ajay Narmadparshd(Self)
MP-43-001-032-001/575-B		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
5 शोभाराम(Self)
MP-43-001-032-001/37		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
6 शिवलाल(Son)
MP-43-001-032-001/74		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
7 रामवती(Wife)
MP-43-001-032-001/39		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL001207 Credited 25/05/2022  
8 गुलाबसिह(Self)
MP-43-001-032-001/5		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
9 सतीबाई(Wife)
MP-43-001-032-001/5		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
10 गुडला(Self)
MP-43-001-032-001/82		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
11 कोलंती(Wife)
MP-43-001-032-001/82		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
12 शंकर(Self)
MP-43-001-032-001/849		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
13 सुखिया बाई(Wife)
MP-43-001-032-001/849		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
14 गुरूजीलाल(Son)
MP-43-001-032-001/78		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
15 जगदीश(Self)
MP-43-001-032-001/845		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL001207 Credited 25/05/2022  
16 रामनारायण(Self)
MP-43-001-032-001/91		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL001207 Credited 25/05/2022  
17 गौरी(Wife)
MP-43-001-032-001/91		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL001207 Credited 25/05/2022  
18 राधेलाल मातिंग(Self)
MP-43-001-032-001/967		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
19 सावित्री बाई राधेलाल(Wife)
MP-43-001-032-001/967		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
20 राजाराम(Self)
MP-43-001-032-001/125		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
21 लखमा(Wife)
MP-43-001-032-001/125		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
22 सुरेश श्रीराम
MP-43-001-032-001/599		SC श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL001207 Credited 25/05/2022  
23 ज्‍योति‍
MP-43-001-032-001/599		SC श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL001207 Credited 25/05/2022  
24 विश्राम(Self)
MP-43-001-032-001/61		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
25 उर्मिला(Wife)
MP-43-001-032-001/61		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
26 suresh
MP-43-001-032-001/624		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL001207 Credited 25/05/2022  
27 tulasi bai
MP-43-001-032-001/624		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL001207 Credited 25/05/2022  
28 गुलसिंह
MP-43-001-032-001/635		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL001207 Credited 25/05/2022  
29 रूकडीबाई
MP-43-001-032-001/635		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL001207 Credited 25/05/2022  
30 छननूलाल(Self)
MP-43-001-032-001/39		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL001207 Credited 25/05/2022  
31 कैलाश प्रहलाद(Self)
MP-43-001-032-001/748		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
32 रामचंद(Self)
MP-43-001-032-001/76		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
33 मेघा(Wife)
MP-43-001-032-001/76		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL001207 Credited 25/05/2022  
34 MANISH(Self)
MP-43-001-032-001/986		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL001207 Credited 25/05/2022  
35 MISHRI BAI(Wife)
MP-43-001-032-001/986		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL001207 Credited 25/05/2022  
36 शंकर(Self)
MP-43-001-032-001/867		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL001207 Credited 25/05/2022  
37 कुसुम बाई(Wife)
MP-43-001-032-001/867		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL001207 Credited 25/05/2022  
38 ममता बाई(Wife)
MP-43-001-032-001/748		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL001207 Credited 25/05/2022  
39 HARERAM(Self)
MP-43-001-032-001/957		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL001207 Credited 25/05/2022  
40 GYANU BAI(Wife)
MP-43-001-032-001/957		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL001207 Credited 25/05/2022  
41 परसराम(Self)
MP-43-001-032-001/53		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL0002069 Credited 11/06/2022  
42 Moti(Self)
MP-43-001-032-001/641		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL001207 Credited 25/05/2022  
43 Mughai bai(Wife)
MP-43-001-032-001/641		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL001207 Credited 25/05/2022  
44 शंकर(Self)
MP-43-001-032-001/583		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL001207 Credited 25/05/2022  
45 राघाबाई(Wife)
MP-43-001-032-001/583		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL001207 Credited 25/05/2022  
46 शांति बाई(Daughter-in-Law)
MP-43-001-032-001/78		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL001207 Credited 25/05/2022  
47 शिवराम बाबु(Self)
MP-43-001-032-001/745		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL001207 Credited 25/05/2022  
48 शांता बाई शिवराम(Wife)
MP-43-001-032-001/745		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL001207 Credited 25/05/2022  
49 NIRBHAYDAS(Self)
MP-43-001-032-001/955		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
50 MISHRI BAI(Wife)
MP-43-001-032-001/955		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
51 मगन(Self)
MP-43-001-032-001/854		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
52 उर्मिला बाई(Wife)
MP-43-001-032-001/854		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
53 हजारी(Self)
MP-43-001-032-001/855		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
54 राजंती(Wife)
MP-43-001-032-001/855		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
55 सकाराम(Self)
MP-43-001-032-001/861		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
56 अंगूरी बाई(Wife)
MP-43-001-032-001/861		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
57 बालकदास(Self)
MP-43-001-032-001/853		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
58 फुलवती बाई(Wife)
MP-43-001-032-001/853		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
59 रामनाथ(Son)
MP-43-001-032-001/80		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
60 द्रापताबाई(Others)
MP-43-001-032-001/80		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
61 बबलू(Self)
MP-43-001-032-001/840		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
62 ललीता(Wife)
MP-43-001-032-001/840		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
63 MANISH(Self)
MP-43-001-032-001/987		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
64 PINKI BAI(Wife)
MP-43-001-032-001/987		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
65 सुमन बई(Wife)
MP-43-001-032-001/845		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
66 ramesh(Self)
MP-43-001-032-001/953		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
67 rekha bai(Wife)
MP-43-001-032-001/953		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
68 रेवाराम शोभाराम(Self)
MP-43-001-032-001/776		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
69 शांती बाई रेवाराम(Wife)
MP-43-001-032-001/776		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
70 तुलसीराम कालूराम(Self)
MP-43-001-032-001/778		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
71 कला बाई तुलसीराम(Wife)
MP-43-001-032-001/778		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
72 देवलाल(Self)
MP-43-001-032-001/584		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
73 दुर्गा बाई(Wife)
MP-43-001-032-001/584		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
74 श्यामू(Wife)
MP-43-001-032-001/37		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
75 Rekhabai(Self)
MP-43-001-032-001/645		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
76 Reshama bai(Wife)
MP-43-001-032-001/646		SC श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
77 jada singh(Self)
MP-43-001-032-001/648		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
78 Anita bai(Wife)
MP-43-001-032-001/648		ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
79 मतता(Wife)
MP-43-001-032-001/103		OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
80 नर्बदी(Wife)
MP-43-001-032-001/115		SC श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL001207 Credited 25/05/2022  
कुल हाजिरी8080808080800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4896
प्रदाय राशि अनुसूचित जनजाति 51408
प्रदाय राशि अन्य 41616


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97920
प्रति मजदुर औसत 1224
कुल मानव दिवस : 480