Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:20:01 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : बर्धा
मस्टर रोल संख्या : 5752 तारीख से : 14/05/2021    तारीख को : 20/05/2021  : 2325014gp    स्वीकृति दिनॉंक : 14/10/2020
कार्य-संहित : 1727005014/RC/22012034550531 कार्य का नाम : GRAVEL ROAD GYANSINGH KUSHWAHA KE GHAR SE SHAMSHAN GHAT KI AOR MLA FUND+MGNREGA PRATAPUR VARDHA (1727005014/RC/22012034550531)
     

Measurement Book Detail
MB NO.  1726        Page NO.  7

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 shivraj kushwah(Self)
MP-27-005-014-002/533-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1727005014WL016206 Credited 10/06/2021  
2 suman(Self)
MP-27-005-014-002/323-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
3 sandhya(Daughter)
MP-27-005-014-002/600-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005014WL016206 Credited 10/06/2021  
4 raju(Self)
MP-27-005-014-002/601-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005014WL016206 Credited 10/06/2021  
5 anju(Self)
MP-27-005-014-002/615-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005014WL016206 Credited 10/06/2021  
6 narvda(Self)
MP-27-005-014-002/430-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
7 rajesh(Self)
MP-27-005-014-002/327-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
8 sita bai(Self)
MP-27-005-014-002/530-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
9 rajkumari(Self)
MP-27-005-014-002/546-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
10 mohan das(Self)
MP-27-005-014-002/532-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
11 rinku(Self)
MP-27-005-014-002/329-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
12 adarsh(Self)
MP-27-005-014-002/607-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
13 rekha(Wife)
MP-27-005-014-002/322-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
14 ram bai(Self)
MP-27-005-014-002/616-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
15 bhoopendra(Self)
MP-27-005-014-002/602-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
16 vinod(Self)
MP-27-005-014-002/606-A		SC बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206  
17 PANNA LAL(Self)
MP-27-005-014-002/38-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
18 kalyan singh(Self)
MP-27-005-014-002/608-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
19 nikita(Self)
MP-27-005-014-002/611-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
20 vishal(Self)
MP-27-005-014-002/614-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
21 rani(Self)
MP-27-005-014-002/547-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
22 ajay(Self)
MP-27-005-014-002/534-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
23 pooja(Self)
MP-27-005-014-002/613-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
24 rambabu(Self)
MP-27-005-014-002/322-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
25 dhan singh(Self)
MP-27-005-014-002/60-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 11/06/2021  
26 parkesh(Self)
MP-27-005-014-002/320-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
27 SHREE RAM(Self)
MP-27-005-014-002/40-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 11/06/2021  
28 rachna bai(Wife)
MP-27-005-014-002/617-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL043459 Rejected 02/08/2021  
29 ramkishan(Self)
MP-27-005-014-002/321-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
30 chatri(Wife)
MP-27-005-014-002/430-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
31 shivraj singh(Self)
MP-27-005-014-002/605-A		SC बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206  
32 anita bai(Wife)
MP-27-005-014-002/608-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
33 laxmi bai(Self)
MP-27-005-014-002/603-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
34 diropti(Wife)
MP-27-005-014-002/327-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
35 rati bai(Wife)
MP-27-005-014-002/604-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
36 lila bai(Self)
MP-27-005-014-002/319-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
37 halkai ram(Self)
MP-27-005-014-002/617-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
38 tursa bai(Self)
MP-27-005-014-002/610-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
39 laxmi bai(Self)
MP-27-005-014-002/612-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
40 kasi bai(Self)
MP-27-005-014-002/324-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
41 aasha bai(Self)
MP-27-005-014-002/333-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
42 vishal(Self)
MP-27-005-014-002/325-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAMSHABADSBIN0030105 1727005014WL016206 Credited 10/06/2021  
43 neetu(Self)
MP-27-005-014-002/326-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
44 uttam(Self)
MP-27-005-014-002/338-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
45 poonam(Self)
MP-27-005-014-002/337-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
46 akash(Self)
MP-27-005-014-002/609-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
47 munni(Self)
MP-27-005-014-002/336-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
48 guddi bai(Self)
MP-27-005-014-002/331-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
49 anurag(Self)
MP-27-005-014-002/544-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
50 dhan singh(Self)
MP-27-005-014-002/334-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
51 ramesh(Self)
MP-27-005-014-002/545-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
52 gayatri bai(Self)
MP-27-005-014-002/543-A		OTHER बर्धा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005014WL016206 Credited 10/06/2021  
कुल हाजिरी5252525252520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 57900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60216
प्रति मजदुर औसत 1158
कुल मानव दिवस : 312