Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:04:11 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : जमुसर खुर्द
मस्टर रोल संख्या : 5488 तारीख से : 06/05/2017    तारीख को : 12/05/2017  : 01/26    स्वीकृति दिनॉंक : 10/04/2017
कार्य-संहित : 1728001026/RC/22012034335516 कार्य का नाम : सुदूर सडक निर्माण भूरीपठार ग्रां पं जमूसरखुर्द (1728001026/RC/22012034335516)
     

Measurement Book Detail
MB NO.  1071        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 लक्ष्मीनारायण(Self)
MP-28-001-026-002/78		OTHER P P P P P P A 6 172 1032 0 0 1032 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001026WL004672 Credited 15/05/2017  
2 वटनलाल(Self)
MP-28-001-026-002/9		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKSOHAYACBIN0R20002 1728001026WL004672 Credited 15/05/2017  
3 कैलाश(Self)
MP-28-001-026-002/13		SC P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKSOHAYACBIN0R20002 1728001026WL004672 Credited 15/05/2017  
4 अर्जुनसिंह(Self)
MP-28-001-026-002/24		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKSOHAYACBIN0R20002 1728001026WL004672 Credited 15/05/2017  
5 सैतानसिंह(Self)
MP-28-001-026-002/86		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
6 अर्जुन सिंह(Self)
MP-28-001-026-001/251		OTHER P P P P P P A 6 172 1032 0 0 1032 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL004672 Credited 15/05/2017  
7 दीपक मीणा(Son)
MP-28-001-026-001/251		OTHER P P P P P P A 6 172 1032 0 0 1032 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL004672 Credited 15/05/2017  
8 लोकेश(Brother)
MP-28-001-026-001/79		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
9 रमेश मीणा(Self)
MP-28-001-026-001/266		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
10 लश्रमीनारान(Self)
MP-28-001-026-001/152		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
11 मनोज(Self)
MP-28-001-026-001/100		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
12 जगदीश(Son)
MP-28-001-026-001/169		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
13 विशाल(Son)
MP-28-001-026-002/109		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
14 अभयसिंह(Self)
MP-28-001-026-001/200		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
15 गजराजसिंह(Self)
MP-28-001-026-001/43		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
16 चैनसिंह(Self)
MP-28-001-026-001/81		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
17 प्रतापसिंह(Self)
MP-28-001-026-001/247		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
18 सुरेश(Self)
MP-28-001-026-002/14		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
19 राज्‍यबाई(Wife)
MP-28-001-026-001/266		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
20 राज्‍य बाई(Wife)
MP-28-001-026-001/251		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
21 विमला बाई(Wife)
MP-28-001-026-001/263		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
22 दिवान सिंह(Self)
MP-28-001-026-001/263		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
23 ज्ञान सिंह(Self)
MP-28-001-026-001/265		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
24 सुनीता बाई(Wife)
MP-28-001-026-001/256		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
25 गोपाल सिंह(Self)
MP-28-001-026-001/260		OTHER P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
26 ग्‍यारसी बाई(Wife)
MP-28-001-026-001/261		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
27 मालम सिंह(Self)
MP-28-001-026-001/252		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
28 शिवराज मीणा(Self)
MP-28-001-026-001/254		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
29 भंवरलाल(Self)
MP-28-001-026-001/256		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001026WL004672 Credited 15/05/2017  
30 शिवनारान(Self)
MP-28-001-026-001/102		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001026WL004672 Credited 15/05/2017  
31 पर्वत सिंह(Son)
MP-28-001-026-001/120		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001026WL004672 Credited 15/05/2017  
32 दौलत सिंह(Self)
MP-28-001-026-001/54		SC P P P P A A A 4 172 688 0 0 688 BANK OF INDIABERASIABKID0009016 1728001026WL004672 Credited 15/05/2017  
33 तुलसीराम(Self)
MP-28-001-026-001/56		SC P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001026WL004672 Credited 15/05/2017  
34 जयराम(Self)
MP-28-001-026-002/36		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001026WL004672 Credited 15/05/2017  
कुल हाजिरी3434343433320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7912
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 26660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34572
प्रति मजदुर औसत 1016.8235
कुल मानव दिवस : 201