Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:18:49 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : महेन्द्भगॉव
मस्टर रोल संख्या : 5668 तारीख से : 02/07/2018    तारीख को : 08/07/2018  : 003/2018    स्वीकृति दिनॉंक : 01/11/2017
कार्य-संहित : 1743001026/RC/22012034366257 कार्य का नाम : ग्रेवलमार्ग ( बाबडिया से महेन्‍द्र्गांव पार्ट 1 सुदूर सडक 1किमी ) ग्राम बाबडिया (1743001026/RC/22012034366257)
     

Measurement Book Detail
MB NO.  43/26/09        Page NO.  6

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 सकुन(Others)
MP-43-001-026-004/530		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001026WL014841 Credited 28/07/2018  
2 दीपक(Grandson)
MP-43-001-026-004/530		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
3 राजेस(Grandson)
MP-43-001-026-004/530		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL057510  
4 विद्या(Wife)
MP-43-001-026-004/499		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
5 सुनील(Son)
MP-43-001-026-004/499		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
6 उषा(Wife)
MP-43-001-026-004/500		ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
7 पूनम(Son)
MP-43-001-026-004/500		ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
8 राजेश(Son)
MP-43-001-026-004/501		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841  
9 भागरती(Wife)
MP-43-001-026-004/502		ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
10 पुष्पा(Others)
MP-43-001-026-004/503		ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
11 प्रेम चन्दगंगाराम(Self)
MP-43-001-026-004/504		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841  
12 फुलवती(Wife)
MP-43-001-026-004/504		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
13 लक्ष्‍मी / प्रेमचंद(Daughter)
MP-43-001-026-004/504		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
14 सागर बाई(Wife)
MP-43-001-026-004/505		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
15 चन्द्रगोपाल(Son)
MP-43-001-026-004/505		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
16 सुनिता / चंद्रगोपाल(Daughter-in-Law)
MP-43-001-026-004/505		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
17 अन्‍नपूर्णा / गंगाविशन(Daughter-in-Law)
MP-43-001-026-004/508		ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841  
18 राम सिंग /मोती राम(Self)
MP-43-001-026-004/510		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841  
19 ज्येन्ती(Wife)
MP-43-001-026-004/510		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
20 राधिका / जगन्‍नाथ(Daughter)
MP-43-001-026-004/448		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
21 सुकराम /मागीलाल(Self)
MP-43-001-026-004/449		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
22 उमा(Wife)
MP-43-001-026-004/449		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
23 दोलत /मंसा राम(Self)
MP-43-001-026-004/450		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 28/07/2018  
24 सावित्रा(Wife)
MP-43-001-026-004/450		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
25 राजनंदनी / दोलत(Daughter)
MP-43-001-026-004/450		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
26 अनोपा(Wife)
MP-43-001-026-004/451		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
27 जशोदा(Wife)
MP-43-001-026-004/454		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
28 अनिता / रामेश्‍वर(Daughter)
MP-43-001-026-004/454		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841  
29 तुलसी राम /भुूरा लाल(Self)
MP-43-001-026-004/440		ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 28/07/2018  
30 प्रेम(Wife)
MP-43-001-026-004/440		ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 28/07/2018  
31 Anita(Wife)
MP-43-001-026-004/460		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
32 राम विलास /मागी लाल(Self)
MP-43-001-026-004/464		ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
33 जमना(Wife)
MP-43-001-026-004/464		ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
34 आशा(Wife)
MP-43-001-026-004/465		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
35 गुलाव(Son)
MP-43-001-026-004/467		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
36 रामवती / गुलाव(Wife)
MP-43-001-026-004/467		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
37 रमेश(Son)
MP-43-001-026-004/469		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
38 देवका(Wife)
MP-43-001-026-004/471		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841  
39 रामगोपाल / गंगाराम(Husband)
MP-43-001-026-004/471		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841  
40 गरीव दास /आधार ंिसग(Self)
MP-43-001-026-004/472		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
41 विजय(Son)
MP-43-001-026-004/472		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
42 क्ष्‍ामा(Daughter)
MP-43-001-026-004/472		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841  
43 अजब सिंग रामप्रसाद(Self)
MP-43-001-026-004/457		ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 28/07/2018  
44 Rekha(Daughter-in-Law)
MP-43-001-026-004/459		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
45 लोकुश/सोमलाल(Self)
MP-43-001-026-004/485		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 28/07/2018  
46 सुनीता(Wife)
MP-43-001-026-004/485		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 28/07/2018  
47 सुनीता(Wife)
MP-43-001-026-004/487		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL014841 Credited 21/07/2018  
48 कस्तूरी(Wife)
MP-43-001-026-004/448		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
49 अनोखी मंशाराम(Self)
MP-43-001-026-004/453		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
50 राम निवास हरी किशन(Self)
MP-43-001-026-004/511		ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALI10792 1743001026WL014841 Credited 28/07/2018  
51 आत्मा राम / अनोखी लाल(Self)
MP-43-001-026-004/501		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
52 राजेस(Son)
MP-43-001-026-004/548		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
53 घासाी राम / मागी लाल(Self)
MP-43-001-026-004/492		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
54 गबुचद(Son)
MP-43-001-026-004/530		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
55 कृपा(Wife)
MP-43-001-026-004/455		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
56 ओमप्रकाश(Son)
MP-43-001-026-004/460		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
57 अकित(Grandson)
MP-43-001-026-004/545		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
58 SUNIL
MP-43-001-026-004/614		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 21/07/2018  
59 राहुल(Son)
MP-43-001-026-004/455		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
60 मनीष(Son)
MP-43-001-026-004/473		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
61 प्रदीप(Son)
MP-43-001-026-004/455		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
62 आशा राम अमर सिंगब(Self)
MP-43-001-026-004/456		ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
63 AARTI
MP-43-001-026-004/614		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
64 ANIL
MP-43-001-026-004/614		OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
65 महेद्र(Son)
MP-43-001-026-004/497		ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
66 सुमन(Wife)
MP-43-001-026-004/473		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
67 प्रमिला(Wife)
MP-43-001-026-004/453		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL014841 Credited 28/07/2018  
68 राजेश(Son)
MP-43-001-026-004/459		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001026WL014841 Credited 21/07/2018  
69 महेश(Daughter)
MP-43-001-026-004/459		SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001026WL014841 Credited 21/07/2018  
कुल हाजिरी6969696969690              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 40716
प्रदाय राशि अनुसूचित जनजाति 13572
प्रदाय राशि अन्य 17748


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72036
प्रति मजदुर औसत 1044
कुल मानव दिवस : 414