Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:42:45 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : खडेर
मस्टर रोल संख्या : 4622 तारीख से : 14/06/2017    तारीख को : 20/06/2017  : 06/GP/KHAD    स्वीकृति दिनॉंक : 09/05/2017
कार्य-संहित : 1727005056/WC/22012034323948 कार्य का नाम : NEW TALAN NIRMAN GP KHADER 2017-18 (1727005056/WC/22012034323948)
     

Measurement Book Detail
MB NO.  1727        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 Ramprasad(Self)
MP-27-005-056-001/438-B		SC खडेर B A A A A A A 0 172 0 0 0 0     1727005WL025325  
2 geeta bai(Self)
MP-27-005-056-001/466-A		OTHER खडेर B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325  
3 halkaiya(Self)
MP-27-005-056-001/468		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
4 RATNA(Self)
MP-27-005-056-001/429		SC खडेर B A A A A P P 2 172 344 0 0 344 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
5 LALARAM(Self)
MP-27-005-056-001/431		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
6 vimla bai(Self)
MP-27-005-056-001/463		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
7 khilan singh(Self)
MP-27-005-056-001/464		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
8 santosh(Self)
MP-27-005-056-001/465		SC खडेर B A A A A A P 1 172 172 0 0 172 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
9 raghubeer(Self)
MP-27-005-056-001/449		SC खडेर B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325  
10 nabba(Self)
MP-27-005-056-001/470		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
11 tula ram(Self)
MP-27-005-056-001/471		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
12 durge singh(Self)
MP-27-005-056-001/472		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
13 jhirua(Self)
MP-27-005-056-001/473		SC खडेर B P P A A P P 4 172 688 0 0 688 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
14 phullu(Self)
MP-27-005-056-001/475		ST खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
15 PANNA(Self)
MP-27-005-056-001/439-B		SC खडेर B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325  
16 JAGANNATH(Self)
MP-27-005-056-001/440		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
17 SUNIL KUMAR(Self)
MP-27-005-056-001/441		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
18 BABU KHAN(Self)
MP-27-005-056-001/442-A		OTHER खडेर B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325  
19 KHILAN(Self)
MP-27-005-056-001/443		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
20 UMRAO(Self)
MP-27-005-056-001/444		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
21 KAMRUDIN KHAN(Self)
MP-27-005-056-001/445		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
22 PHOOL CHAND(Self)
MP-27-005-056-001/446		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
23 asraf kha(Self)
MP-27-005-056-001/450		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
24 rajendra(Self)
MP-27-005-056-001/451		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
25 geeta bai(Self)
MP-27-005-056-001/452		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
26 soma(Self)
MP-27-005-056-001/453		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
27 suresh(Self)
MP-27-005-056-001/454		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
28 shankar(Self)
MP-27-005-056-001/455		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
29 shibcharan(Self)
MP-27-005-056-001/456		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
30 lalla(Self)
MP-27-005-056-001/458		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
31 kallu(Self)
MP-27-005-056-001/459		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
32 ajab singh(Self)
MP-27-005-056-001/460		OTHER खडेर B P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
33 rup singh(Self)
MP-27-005-056-001/462		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
34 KANHAIYALAL(Self)
MP-27-005-056-001/432		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
35 KANCHHEDI(Self)
MP-27-005-056-001/437		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
36 शोकत(Self)
MP-27-005-056-001/45		OTHER खडेर B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325  
37 sethu(Self)
MP-27-005-056-001/447		SC खडेर B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325  
38 bundela(Self)
MP-27-005-056-001/477		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
39 sanabbar kha(Self)
MP-27-005-056-001/478		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
40 gulab(Self)
MP-27-005-056-001/480		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
41 teekaram(Self)
MP-27-005-056-001/481		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
42 prahlad singh(Self)
MP-27-005-056-001/483		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
43 pappu(Self)
MP-27-005-056-001/484		SC खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
44 mathuralal(Self)
MP-27-005-056-001/487		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
45 lakshman(Self)
MP-27-005-056-001/488		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
46 govind singh(Self)
MP-27-005-056-001/489		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
47 kailash(Self)
MP-27-005-056-001/490		OTHER खडेर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABARDHASBIN0030228 1727005WL025325 Credited 28/06/2017  
कुल हाजिरी0383837363839              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22876
प्रदाय राशि अनुसूचित जनजाति 1032
प्रदाय राशि अन्य 14964


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38872
प्रति मजदुर औसत 827.0638
कुल मानव दिवस : 226