Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 05:52:26 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : गोमगॉव
मस्टर रोल संख्या : 15684 तारीख से : 02/10/2018    तारीख को : 07/10/2018  : 15/20180    स्वीकृति दिनॉंक : 30/01/2018
कार्य-संहित : 1743001060/RC/22012034387441 कार्य का नाम : sudur marg jhhapnadeh se lakhadeh tha 2000 miter patalda (1743001060/RC/22012034387441)
     

Measurement Book Detail
MB NO.  438690        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 बिहारी(Self)
MP-43-001-044-001/340		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044     1743001WL062478 Credited 30/01/2019  
2 सुईया(Wife)
MP-43-001-044-001/340		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044     1743001WL062478 Credited 30/01/2019  
3 हरीओम(Son)
MP-43-001-044-001/340		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044     1743001WL062478 Credited 30/01/2019  
4 क्षमा(Others)
MP-43-001-044-001/340		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044     1743001WL062478 Credited 30/01/2019  
5 Krishna Bai(Self)
MP-43-001-044-001/549		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044     1743001WL040833 Credited 17/10/2018  
6 Sandeep Gour(Son)
MP-43-001-044-001/549		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044     1743001WL040833 Credited 17/10/2018  
7 Shrvan Maskole(Self)
MP-43-001-060-001/298		ST पटालदा P P P P P P 6 174 1044 0 0 1044     1743001WL040833 Credited 17/10/2018  
8 Sangeeta Bai Maskole(Wife)
MP-43-001-060-001/298		ST पटालदा P P P P P P 6 174 1044 0 0 1044     1743001WL040833 Credited 17/10/2018  
9 Sanjay Gour(Self)
MP-43-001-044-001/551		OTHER पीपल्या खुदिया A A A A A A 0 174 0 0 0 0     1743001WL040833  
10 Rituraj Gour(Wife)
MP-43-001-044-001/551		OTHER पीपल्या खुदिया A A A A A A 0 174 0 0 0 0     1743001WL040833  
11 Shekh Gaffar Musalman(Self)
MP-43-001-030-001/575-A		OTHER गोमगांव A A A A A A 0 174 0 0 0 0 IDFC BANKHARDAIDFB0041203 1743001WL040833  
12 Parvin Khan(Wife)
MP-43-001-030-001/575-A		OTHER गोमगांव A A A A A A 0 174 0 0 0 0 IDFC BANKHARDAIDFB0041203 1743001WL040833  
13 शिवप्रसाद(Self)
MP-43-001-044-001/239		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL040833 Credited 17/10/2018  
14 मालती(Wife)
MP-43-001-044-001/239		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL040833 Credited 17/10/2018  
15 Sunita bai(Self)
MP-43-001-030-001/570-A		SC गोमगांव P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL040833 Credited 17/10/2018  
16 Sumantra bai(Wife)
MP-43-001-030-001/570-A		SC गोमगांव P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL040833 Credited 17/10/2018  
17 jagdish(Wife)
MP-43-001-030-001/570-A		SC गोमगांव P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL040833 Credited 17/10/2018  
18 वारू(Wife)
MP-43-001-061-001/139		ST आमाखाल P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL040833 Credited 17/10/2018  
19 लाल ंिसंग/बुद्धु(Self)
MP-43-001-061-001/53		ST आमाखाल P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL040833 Credited 17/10/2018  
20 चब्बु कुजी(Self)
MP-43-001-061-001/139		ST आमाखाल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL040833 Credited 17/10/2018  
21 बायो(Wife)
MP-43-001-061-001/139		ST आमाखाल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL040833 Credited 17/10/2018  
22 वंशी बाबू लाल(Self)
MP-43-001-060-003/179		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL040833 Credited 17/10/2018  
23 ब्रज लाल / कुन्जी(Self)
MP-43-001-061-001/19		ST आमाखाल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL040833 Credited 17/10/2018  
24 नमा बाइ्र(Wife)
MP-43-001-061-001/19		ST आमाखाल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL040833 Credited 17/10/2018  
25 राकेश(Son)
MP-43-001-044-001/185		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
26 Nainshingh(Self)
MP-43-001-030-001/539		OTHER गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
27 Bimla bai(Wife)
MP-43-001-030-001/539		OTHER गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
28 रामनिवास / रामकिशन(Self)
MP-43-001-030-001/137		ST गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
29 दुलारी(Wife)
MP-43-001-030-001/137		ST गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
30 Vasudev(Self)
MP-43-001-044-001/550		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL040833 Credited 17/10/2018  
31 Durga Bai(Wife)
MP-43-001-044-001/550		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL040833 Credited 17/10/2018  
32 जबर सिह भूरा(Self)
MP-43-001-060-001/25		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL040833 Credited 17/10/2018  
33 सुमरती(Wife)
MP-43-001-060-001/25		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL040833 Credited 17/10/2018  
34 गंगा(Daughter)
MP-43-001-060-001/25		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL040833 Credited 17/10/2018  
35 विरज(Son)
MP-43-001-060-001/25		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL040833 Credited 17/10/2018  
36 अजय(Son)
MP-43-001-060-001/25		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL040833 Credited 17/10/2018  
37 Balaram Kumare(Self)
MP-43-001-060-001/300		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL040833 Credited 17/10/2018  
38 Kalabati Bai(Wife)
MP-43-001-060-001/300		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL040833 Credited 17/10/2018  
39 लक्ष्मीनारायण(Self)
MP-43-001-044-001/185		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
40 मनहारी(Self)
MP-43-001-044-001/91		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
41 गोकुल(Brother)
MP-43-001-030-001/139		SC गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
42 विमला(Brother)
MP-43-001-030-001/139		SC गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
43 गणेस शंकर(Self)
MP-43-001-030-001/160		OTHER गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
44 लीलाबाई(Wife)
MP-43-001-030-001/160		OTHER गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
45 सेवक राम(Brother)
MP-43-001-030-001/138		ST गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
46 कमला बाई(Brother)
MP-43-001-030-001/138		ST गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
47 कांतु(Self)
MP-43-001-030-001/248		OTHER गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
48 लक्ष्मी(Wife)
MP-43-001-030-001/248		OTHER गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
49 दुर्गेश कांतु(Son)
MP-43-001-030-001/248		OTHER गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
50 आशाराम काल्या(Self)
MP-43-001-060-003/224		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
51 मिश्री(Wife)
MP-43-001-060-003/224		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
52 आशोक(Son)
MP-43-001-044-001/267		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
53 माया(Others)
MP-43-001-044-001/267		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
54 basant(Self)
MP-43-001-030-001/492-A		ST गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
55 nitu(Wife)
MP-43-001-030-001/492-A		ST गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
56 रूप सिंह /अमर ंिह(Self)
MP-43-001-030-001/217		OTHER गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
57 रमा बाई(Wife)
MP-43-001-030-001/217		OTHER गोमगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
58 संतोष(Son)
MP-43-001-044-001/185		OTHER पीपल्या खुदिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL040833 Credited 17/10/2018  
59 mehtap(Self)
MP-43-001-030-001/538		OTHER गोमगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
60 sima bai(Wife)
MP-43-001-030-001/538		OTHER गोमगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
61 समोती(Wife)
MP-43-001-060-003/251		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
62 बलिराम(Son)
MP-43-001-060-003/256		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
63 लक्ष्मी(Others)
MP-43-001-060-003/256		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
64 नानी(Wife)
MP-43-001-060-001/68		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
65 दिनेश(Son)
MP-43-001-060-001/68		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
66 भागो बाई मन्नू(Self)
MP-43-001-060-003/211		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
67 लालमन मोती(Wife)
MP-43-001-060-003/221		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
68 रामकली(Wife)
MP-43-001-060-003/221		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
69 Lokesh Uine(Self)
MP-43-001-060-001/302		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
70 Sevanti(Wife)
MP-43-001-060-001/302		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
71 प्रहलाद हिरा लाल(Self)
MP-43-001-060-001/60		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
72 इमरता(Wife)
MP-43-001-060-001/60		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
73 छोटे लाल कालू(Self)
MP-43-001-060-001/29		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
74 नारायण(Son)
MP-43-001-060-001/29		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
75 Aasharam Kumre(Self)
MP-43-001-060-001/299		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
76 Prembati Bai(Wife)
MP-43-001-060-001/299		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
77 संतु ओझी(Self)
MP-43-001-060-003/187		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
78 समिया(Wife)
MP-43-001-060-003/187		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
79 Kuvarshah Uikey(Self)
MP-43-001-060-003/401		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
80 Sangita Uikey(Wife)
MP-43-001-060-003/401		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
81 गंगोत्री(Wife)
MP-43-001-060-003/229		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
82 श्लेष(Son)
MP-43-001-060-003/229		ST नीमढाना P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
83 Bharat Singh(Self)
MP-43-001-060-001/301		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
84 Salita(Wife)
MP-43-001-060-001/301		ST पटालदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL040833 Credited 17/10/2018  
कुल हाजिरी808080808080              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5220
प्रदाय राशि अनुसूचित जनजाति 50112
प्रदाय राशि अन्य 28188


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83520
प्रति मजदुर औसत 994.2857
कुल मानव दिवस : 480