Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:30:11 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : खण्‍डारिया
मस्टर रोल संख्या : 6430 तारीख से : 30/04/2018    तारीख को : 06/05/2018  : 39/khan    स्वीकृति दिनॉंक : 13/06/2017
कार्य-संहित : 1728001004/RC/22012034342035 कार्य का नाम : सुदूर सडक निर्माण हरिपुरा ग्राम प खण्‍डारिया (1728001004/RC/22012034342035)
     

Measurement Book Detail
MB NO.  1150        Page NO.  55

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 प्रेमसिंह(Self)
MP-28-001-004-002/104		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
2 अमरसिंह(Self)
MP-28-001-004-002/119		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
3 कमला बाई(Wife)
MP-28-001-004-002/126		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
4 गोमा बाई(Wife)
MP-28-001-004-002/128		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001WL069732 Credited 15/01/2019  
5 पंखिया बाई(Wife)
MP-28-001-004-002/13		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
6 करनसिंह(Self)
MP-28-001-004-002/133		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
7 कलिया बाई(Wife)
MP-28-001-004-002/133		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001WL069732 Credited 15/01/2019  
8 कैलाश(Self)
MP-28-001-004-002/136		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
9 सन्ता बाई(Wife)
MP-28-001-004-002/136		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
10 रामा(Self)
MP-28-001-004-002/10		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
11 हेमा(Daughter)
MP-28-001-004-002/10		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001WL069732 Credited 15/01/2019  
12 कालुराम(Self)
MP-28-001-004-002/157		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
13 Ram singh(Son)
MP-28-001-004-002/160		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
14 अमर सिंह(Self)
MP-28-001-004-002/18		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
15 BHURA(Self)
MP-28-001-004-002/188		OTHER B A A A A A A 0 174 0 0 0 0     1728001004WL006239  
16 भूरा(Son)
MP-28-001-004-002/2		ST B A A A A A A 0 174 0 0 0 0     1728001004WL006239  
17 तुलसी बाई(Wife)
MP-28-001-004-002/20		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
18 भूरा(Self)
MP-28-001-004-002/23-A		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
19 कालिया बाई(Wife)
MP-28-001-004-002/23-A		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001WL069732 Credited 15/01/2019  
20 तुलसी राम(Self)
MP-28-001-004-002/27		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
21 कमला बाई(Wife)
MP-28-001-004-002/27		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
22 बल्लू(Brother)
MP-28-001-004-002/27		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
23 ललियाबाई(Others)
MP-28-001-004-002/28		OTHER B A A A A A A 0 174 0 0 0 0     1728001004WL006239  
24 गोरा बाई(Wife)
MP-28-001-004-002/29		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001WL078795 Credited 10/05/2019  
25 गोरा बाई(Self)
MP-28-001-004-002/34		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
26 किशोरी लाल(Self)
MP-28-001-004-002/42		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001WL069732 Credited 15/01/2019  
27 ललियाबाई(Wife)
MP-28-001-004-002/42		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001WL069732 Credited 15/01/2019  
28 रतनलाल(Self)
MP-28-001-004-002/45		OTHER B A A A A A A 0 174 0 0 0 0     1728001004WL006239  
29 पार्वती बाई(Wife)
MP-28-001-004-002/45		OTHER B A A A A A A 0 174 0 0 0 0     1728001004WL006239  
30 देवीराम(Self)
MP-28-001-004-002/50		OTHER B A A A A A A 0 174 0 0 0 0     1728001004WL006239  
31 शांता बाई(Wife)
MP-28-001-004-002/50		OTHER B A A A A A A 0 174 0 0 0 0     1728001004WL006239  
32 भूरा(Son)
MP-28-001-004-002/51		OTHER B A A A A A A 0 174 0 0 0 0     1728001004WL006239  
33 मनिया बाई(Self)
MP-28-001-004-002/53		OTHER B A A A A A A 0 174 0 0 0 0     1728001004WL006239  
34 मोहन लाल(Self)
MP-28-001-004-002/54		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
35 धनिया बाई(Wife)
MP-28-001-004-002/54		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
36 सरुप बाई(Self)
MP-28-001-004-002/58		OTHER B P P P P P P 6 174 1044 0 0 1044     1728001004WL006239 Credited 07/06/2018  
37 फुलिया बाई(Wife)
MP-28-001-004-002/59		OTHER B A A A A A A 0 174 0 0 0 0     1728001004WL006239  
38 उदम्म(Self)
MP-28-001-004-002/5-A		OTHER B A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001004WL006239  
39 रतनलाल(Self)
MP-28-001-004-002/30		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABERASIASBIN0001499 1728001004WL006239 Credited 07/06/2018  
40 रूपसिंह(Self)
MP-28-001-004-002/29		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL006239 Credited 07/06/2018  
41 जयराम(Self)
MP-28-001-004-002/16		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL006239 Credited 07/06/2018  
42 गुमान(Self)
MP-28-001-004-002/155		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABERASIASBIN0001499 1728001004WL006239 Credited 07/06/2018  
43 गुमान सिह(Son)
MP-28-001-004-002/66		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABERASIASBIN0001499 1728001004WL006239 Credited 07/06/2018  
44 घीसा बाई(Wife)
MP-28-001-004-002/66		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABERASIASBIN0001499 1728001004WL006239 Credited 07/06/2018  
45 अमरी बाई(Wife)
MP-28-001-004-002/156		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABERASIASBIN0001499 1728001004WL006239 Credited 07/06/2018  
46 नन्नू लाल(Self)
MP-28-001-004-002/101		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL006239 Credited 07/06/2018  
47 मोती(Son)
MP-28-001-004-002/140		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABERASIASBIN0001499 1728001004WL006239 Credited 07/06/2018  
48 सोना बाई(Wife)
MP-28-001-004-002/147		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL006239 Credited 07/06/2018  
49 रतन लाल(Self)
MP-28-001-004-002/153		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL006239 Credited 07/06/2018  
50 ननिया बाई(Wife)
MP-28-001-004-002/39		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL006239 Credited 07/06/2018  
51 कलिया बाई(Wife)
MP-28-001-004-002/52		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL006239 Credited 07/06/2018  
52 गंगा बाई(Wife)
MP-28-001-004-002/139		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL006239 Credited 07/06/2018  
53 देवा(Self)
MP-28-001-004-002/59		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL006239 Credited 07/06/2018  
54 जयराम(Self)
MP-28-001-004-002/39		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL006239 Credited 07/06/2018  
55 गोरा बाई(Wife)
MP-28-001-004-002/14		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL006239 Credited 07/06/2018  
56 नेनी बाई(Wife)
MP-28-001-004-002/140		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIABERASIASBIN0001499 1728001004WL006239 Credited 07/06/2018  
57 गुमान(Self)
MP-28-001-004-002/52		OTHER B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARUNAHASBIN0030255 1728001004WL006239 Credited 07/06/2018  
58 दल्ला(Self)
MP-28-001-004-002/47		OTHER B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL006239 Credited 07/06/2018  
59 हेमराज(Self)
MP-28-001-004-002/57		OTHER B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL006239 Credited 07/06/2018  
60 किशन(Self)
MP-28-001-004-002/147		OTHER B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL006239 Credited 07/06/2018  
61 भीमा(Self)
MP-28-001-004-002/14		OTHER B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL006239 Credited 07/06/2018  
62 लालाराम(Self)
MP-28-001-004-002/139		OTHER B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL006239 Credited 07/06/2018  
63 लालाराम(Self)
MP-28-001-004-002/128		OTHER B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL006239 Credited 07/06/2018  
64 दल्लू(Self)
MP-28-001-004-002/20		OTHER B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIABERASIABKID0009016 1728001004WL006239 Credited 07/06/2018  
65 मनिया बाई(Wife)
MP-28-001-004-002/47		OTHER B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANAZIRABADBKID0009023 1728001004WL006239 Credited 07/06/2018  
66 मीरा बाई(Wife)
MP-28-001-004-002/30		OTHER B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIANAZIRABADBKID0009023 1728001004WL006239 Credited 07/06/2018  
67 बसंती(Wife)
MP-28-001-004-002/5-A		OTHER B A A A A A A 0 174 0 0 0 0 BANK OF INDIANAZIRABADBKID0009023 1728001004WL006239  
कुल हाजिरी0555555555555              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 57420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57420
प्रति मजदुर औसत 857.015
कुल मानव दिवस : 330