Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:54:10 AM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : कुरवई पंचायत : पैराखेडी
मस्टर रोल संख्या : 2839 तारीख से : 20/06/2019    तारीख को : 26/06/2019  : 525    स्वीकृति दिनॉंक : 21/01/2017
कार्य-संहित : 1727003034/RC/22012034321047 कार्य का नाम : sudur sarak hari singh ke makan se galfarakhedi ki ore,khemkhedi (1727003034/RC/22012034321047)
     

Measurement Book Detail
MB NO.  17270243        Page NO.  8

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 RAMLAL(Self)
MP-27-003-034-001/1037		ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056     1727003WL011514 Credited 29/06/2019  
2 tulsha bai sahariya(Self)
MP-27-003-034-001/110		ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056     1727003WL011514 Credited 26/06/2019  
3 savita devi(Self)
MP-27-003-034-001/2002		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056     1727003WL011514 Credited 29/06/2019  
4 rahul rathore(Son)
MP-27-003-034-001/2307		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056     1727003WL011514 Credited 29/06/2019  
5 rameshwar rathore(Son)
MP-27-003-034-001/2336		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056     1727003WL011514 Credited 29/06/2019  
6 सुरेशकुमार
MP-27-003-034-001/2356		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056     1727003WL011514 Credited 29/06/2019  
7 अरवन्दि
MP-27-003-034-001/28371		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056     1727003WL011514 Credited 29/06/2019  
8 जयराम
MP-27-003-034-001/28381		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056     1727003WL011514 Credited 26/06/2019  
9 राधाबाई
MP-27-003-034-001/28381		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056     1727003WL011514 Credited 29/06/2019  
10 Chittar singh ahirwar(Self)
MP-27-003-034-001/35		SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056     1727003WL011514 Credited 29/06/2019  
11 mahendar(Self)
MP-27-003-034-003/1019		OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056     1727003WL011514 Credited 29/06/2019  
12 parwati bai ahirwar(Self)
MP-27-003-034-004/111		SC रेहकलां P P P P P P A 6 176 1056 0 0 1056     1727003WL011514 Credited 29/06/2019  
13 pappu rathote(Self)
MP-27-003-034-001/2308		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKurwaiBKID0MG7061 1727003WL011514 Credited 26/06/2019  
14 फूलसिंह
MP-27-003-034-001/2224		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKurwaiBKID0MG7061 1727003WL011514 Credited 29/06/2019  
15 pramod kumar sahu(Son)
MP-27-003-034-001/4400		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
16 chotelal(Son)
MP-27-003-034-001/2311		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
17 udaya rathore(Brother)
MP-27-003-034-001/2329		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
18 durga bai(Wife)
MP-27-003-034-001/36		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
19 anno bai(Wife)
MP-27-003-034-001/6-A		ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
20 हरिनारायण
MP-27-003-034-001/2294		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
21 sunil rathore(Self)
MP-27-003-034-001/22		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
22 prem singh ahirwar(Self)
MP-27-003-034-004/100		SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
23 neeraj(Son)
MP-27-003-034-001/2324		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
24 राजेश(Self)
MP-27-003-034-001/2298		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
25 राकेश(Son)
MP-27-003-034-001/2338		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
26 हाेरल
MP-27-003-034-001/2208		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
27 mukesh sahu(Self)
MP-27-003-034-001/36		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
28 तुलसीराम
MP-27-003-034-001/2306		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
29 kaluram lodhi(Self)
MP-27-003-034-001/16		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
30 तुलसीराम
MP-27-003-034-001/2215		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
31 harnam sahariya(Self)
MP-27-003-034-001/28340		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
32 लखन
MP-27-003-034-001/2209		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
33 mangal singh(Son)
MP-27-003-034-001/2200		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
34 mohar bai(Wife)
MP-27-003-034-001/2200		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
35 राजाराम
MP-27-003-034-001/2247		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
36 bansingh sahariya(Self)
MP-27-003-034-001/118		ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
37 ramcharan sahariya(Self)
MP-27-003-034-001/119		ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
38 प्रेमसिंह
MP-27-003-034-001/28346		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
39 क़ष्‍णा
MP-27-003-034-001/28340		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
40 gore lal lodhi(Self)
MP-27-003-034-001/43		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
41 सविञी(Mother)
MP-27-003-034-001/2329		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
42 rinki rathore(Wife)
MP-27-003-034-001/22		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
43 laxmi bai(Self)
MP-27-003-034-001/4400		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
44 khushal singh(Self)
MP-27-003-034-001/2329		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
45 विमलाबाई
MP-27-003-034-001/2314		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
46 ganvar singh yadav(Father)
MP-27-003-034-003/28		OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
47 राधाबाई(Wife)
MP-27-003-034-001/2227		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
48 रामसखीबाई
MP-27-003-034-001/2248		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
49 mangal sen(Self)
MP-27-003-034-001/11		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
50 munshi lal yadav(Self)
MP-27-003-034-003/29		OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
51 guddi bai(Wife)
MP-27-003-034-001/43		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
52 omkar lodhi(Brother)
MP-27-003-034-001/12		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
53 gajendra tivari(Brother)
MP-27-003-034-001/13		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
54 pancham(Self)
MP-27-003-034-001/2214		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
55 भागवती
MP-27-003-034-001/2214		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
56 गुड्रडीबाई
MP-27-003-034-001/2208		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
57 उषाबाई
MP-27-003-034-001/2306		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
58 jashoda bai(Wife)
MP-27-003-034-004/100		SC रेहकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
59 angoori bai(Self)
MP-27-003-034-001/2004		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
60 gobardhan ahirwar(Self)
MP-27-003-034-001/4402		SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
61 munna lal(Self)
MP-27-003-034-001/107		ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
62 mohan sahariya(Self)
MP-27-003-034-001/109		ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
63 aman sahariya(Self)
MP-27-003-034-001/104		ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
64 ramkali bai(Wife)
MP-27-003-034-001/11		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
65 ज्ञानसिंह
MP-27-003-034-001/2302		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIASIHORA(VIDISHA)UBIN0536482 1727003WL011514 Credited 26/06/2019  
66 kranti(Wife)
MP-27-003-034-001/109		ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
67 arvind(Self)
MP-27-003-034-003/28		OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 26/06/2019  
68 dhanna lal ahirwar(Self)
MP-27-003-034-001/4403		SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANKKURWAICNRB0006195 1727003WL011514 Credited 26/06/2019  
69 keshav rathore(Self)
MP-27-003-034-001/144		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANKKURWAICNRB0006195 1727003WL011514 Credited 29/06/2019  
70 pradeep kumar rathore(Self)
MP-27-003-034-001/2003		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANKKURWAICNRB0006195 1727003WL011514 Credited 29/06/2019  
71 neetu rathore(Wife)
MP-27-003-034-001/2003		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANKKURWAICNRB0006195 1727003WL011514 Credited 29/06/2019  
72 neelesh(Son)
MP-27-003-034-001/2293		OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL011514 Credited 29/06/2019  
कुल हाजिरी7272727272720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6336
प्रदाय राशि अनुसूचित जनजाति 9504
प्रदाय राशि अन्य 60192


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76032
प्रति मजदुर औसत 1056
कुल मानव दिवस : 432