Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:57:26 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : पिपलिया हसनावाद
मस्टर रोल संख्या : 17947 तारीख से : 25/09/2020    तारीख को : 01/10/2020  : 1728001/2020-2021/325244/AS    स्वीकृति दिनॉंक : 31/08/2020
कार्य-संहित : 1728001061/RC/22012034535813 कार्य का नाम : सुदूर सड़क निर्माण मेनरोड से खलील भाई के खेत तक ग्राम पिपलिया हसनाबाद (1728001061/RC/22012034535813)
     

Measurement Book Detail
MB NO.  880        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 sabir(Self)
MP-28-001-061-001/1540		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
2 kaafiya bee(Self)
MP-28-001-061-001/1541		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
3 saamin(Self)
MP-28-001-061-001/1542		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
4 parveen bee(Sister)
MP-28-001-061-001/1544		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
5 sultana bee(Self)
MP-28-001-061-001/1545		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
6 heena bee(Sister)
MP-28-001-061-001/1546		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
7 afreen bee(Wife)
MP-28-001-061-001/1547		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
8 jaleel(Self)
MP-28-001-061-001/1549		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
9 bhoori bee(Self)
MP-28-001-061-001/1550		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
10 arveen bee(Self)
MP-28-001-061-001/1552		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
11 sharoda bee(Self)
MP-28-001-061-001/1553		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
12 ajaad(Self)
MP-28-001-061-001/1554		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
13 afreen bee
MP-28-001-061-001/1555		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
14 badrun bee(Self)
MP-28-001-061-001/1556		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
15 sameem bee(Self)
MP-28-001-061-001/1557		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
16 sameem(Self)
MP-28-001-061-001/1559		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
17 rihaana(Self)
MP-28-001-061-001/1560		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
18 shabana bee(Self)
MP-28-001-061-001/1561		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
19 najama bee
MP-28-001-061-001/1563		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
20 noman(Self)
MP-28-001-061-001/1565		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
21 zaakir(Self)
MP-28-001-061-001/1567		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
22 ajhar(Self)
MP-28-001-061-001/1569		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
23 afajal(Self)
MP-28-001-061-001/1570		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
24 sitara bee(Self)
MP-28-001-061-001/1571		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
25 nafees(Self)
MP-28-001-061-001/1573		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
26 jaheer(Self)
MP-28-001-061-001/1574		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
27 Nagama bee(Self)
MP-28-001-061-001/1710		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
28 Muneesha bee(Self)
MP-28-001-061-001/1711		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
29 Sitara bee(Self)
MP-28-001-061-001/1712		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
30 rihaan(Self)
MP-28-001-061-001/2000		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
31 aarif ali(Self)
MP-28-001-061-001/2001		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
32 sohil(Self)
MP-28-001-061-001/2002		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
33 khaleel bhai(Self)
MP-28-001-061-001/2003		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
34 jaabir ali(Self)
MP-28-001-061-001/2004		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
35 afjaal ali(Self)
MP-28-001-061-001/2005		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
36 iqwaal husen(Self)
MP-28-001-061-001/2006		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
37 mamashad(Self)
MP-28-001-061-001/2007		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
38 RAKEEV ALI(Self)
MP-28-001-061-001/2008		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
39 AKTER ALI
MP-28-001-061-001/2009		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
40 NAGMA BEE
MP-28-001-061-001/2010		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
41 haseeb kha(Self)
MP-28-001-061-001/2031		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL016135 Credited 17/10/2020  
42 saayra bee(Self)
MP-28-001-061-001/2019		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
43 fareeda bee(Self)
MP-28-001-061-001/2020		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
44 noshad(Self)
MP-28-001-061-001/2021		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
45 shana bee(Self)
MP-28-001-061-001/2022		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
46 taajmeen bee(Sister)
MP-28-001-061-001/2026		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
47 rafeek ali(Sister)
MP-28-001-061-001/2027		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
48 ARSHAD(Self)
MP-28-001-061-001/2011		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
49 vhoora kha(Self)
MP-28-001-061-001/2012		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
50 soheev(Self)
MP-28-001-061-001/2028		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
51 najma bee(Self)
MP-28-001-061-001/2014		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
52 sameena bee(Self)
MP-28-001-061-001/2015		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
53 shajaadi bee(Self)
MP-28-001-061-001/2018		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
54 kaneeja bee(Sister)
MP-28-001-061-001/2023		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
55 julekha bee(Self)
MP-28-001-061-001/2024		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
56 rihaan(Self)
MP-28-001-061-001/2025		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
57 sharuk kha(Self)
MP-28-001-061-001/2013		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL016135 Credited 17/10/2020  
कुल हाजिरी5757575757570              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 64980


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 64980
प्रति मजदुर औसत 1140
कुल मानव दिवस : 342