Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:19:24 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : ललोई
मस्टर रोल संख्या : 13888 तारीख से : 04/07/2017    तारीख को : 10/07/2017  : 100/57    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1728001057/RC/22012034332220 कार्य का नाम : सुदूर सडक का निर्माण ललोई ग्रां पं ललोई (1728001057/RC/22012034332220)
     

Measurement Book Detail
MB NO.  716        Page NO.  16

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 सिवाबाई(Wife)
MP-28-001-057-001/108		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001057WL014922 Credited 11/07/2017  
2 अशोक(Son)
MP-28-001-057-001/120		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001057WL014922 Credited 11/07/2017  
3 गायती बाई
MP-28-001-057-001/130-A		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001057WL014922  
4 घनश्‍याम(Self)
MP-28-001-057-001/135		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001057WL014922 Credited 11/07/2017  
5 राजू(Son)
MP-28-001-057-001/140		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001057WL014922 Credited 11/07/2017  
6 अर्जुनसिंह(Self)
MP-28-001-057-001/153		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001057WL014922  
7 प्रेमबाई(Wife)
MP-28-001-057-001/158		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001057WL014922  
8 गोपाल
MP-28-001-057-001/181		SC P P P P P P A 6 172 1032 0 0 1032     1728001057WL014922 Credited 11/07/2017  
9 मायाबाई
MP-28-001-057-001/187		SC P P P P P P A 6 172 1032 0 0 1032     1728001057WL014922 Credited 11/07/2017  
10 कोमलबाई
MP-28-001-057-001/203		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001057WL014922 Credited 11/07/2017  
11 राधेश्‍याम(Self)
MP-28-001-057-001/158		OTHER P P P P P P A 6 172 1032 0 0 1032 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001057WL014922 Credited 11/07/2017  
12 गोविन्‍द सिंह(Self)
MP-28-001-057-001/105		OTHER P P P P P P A 6 172 1032 0 0 1032 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001057WL014922  
13 तारावती(Wife)
MP-28-001-057-001/146		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
14 अवधनारायण(Self)
MP-28-001-057-001/146		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
15 विनीताबाई(Wife)
MP-28-001-057-001/162		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922  
16 मोहनबाई
MP-28-001-057-001/188		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922  
17 सरजन
MP-28-001-057-001/183		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
18 रतनलाल(Self)
MP-28-001-057-001/127		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
19 रामदयाल(Son)
MP-28-001-057-001/133		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
20 भारतसिग(Son)
MP-28-001-057-001/185		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
21 अरवल
MP-28-001-057-001/186		SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922  
22 VINEETE BAI(Daughter-in-Law)
MP-28-001-057-001/123		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
23 राधेश्‍याम
MP-28-001-057-001/199		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
24 पुष्‍पाबाई
MP-28-001-057-001/142		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
25 सुमनबाई(Wife)
MP-28-001-057-001/137		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
26 उजीबाई(Self)
MP-28-001-057-001/106		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
27 गंगाबाई(Self)
MP-28-001-057-001/155		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
28 कौशल्‍याबाई(Wife)
MP-28-001-057-001/139		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
29 प्रेमनारायण(Self)
MP-28-001-057-001/132		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922  
30 फूलबाई(Wife)
MP-28-001-057-001/102		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
31 गजराजसिंह(Self)
MP-28-001-057-001/165		OTHER A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922  
32 ओमप्रकाश(Self)
MP-28-001-057-001/114		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
33 बालाप्रसाद(Self)
MP-28-001-057-001/118		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
34 मायाराम(Self)
MP-28-001-057-001/101		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
35 महेश(Son)
MP-28-001-057-001/144		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
36 शिवनारायण(Self)
MP-28-001-057-001/16		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
37 तुलसाबाई(Wife)
MP-28-001-057-001/133		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
38 सुनीताबाई(Wife)
MP-28-001-057-001/185		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARUNAHASBIN0030255 1728001057WL014922 Credited 11/07/2017  
कुल हाजिरी3737373737370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5160
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 33024


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38184
प्रति मजदुर औसत 1004.8421
कुल मानव दिवस : 222