Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:31:26 PM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : चांदा सलोई
मस्टर रोल संख्या : 26705 तारीख से : 06/11/2017    तारीख को : 12/11/2017  : 45/31    स्वीकृति दिनॉंक : 10/04/2017
कार्य-संहित : 1728001031/RC/22012034335178 कार्य का नाम : सुदूर सड़क निर्माण कार्य (1728001031/RC/22012034335178)
     

Measurement Book Detail
MB NO.  1075        Page NO.  13

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 लखपत सिंह(Self)
MP-28-001-031-002/111		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
2 विश्राम राव(Son)
MP-28-001-031-002/14		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
3 जालम सिंह(Self)
MP-28-001-031-002/49		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
4 भूरा खां(Self)
MP-28-001-031-003/11		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
5 आबिद खां(Self)
MP-28-001-031-003/110		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
6 शमीम अहमद(Self)
MP-28-001-031-003/125		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
7 समिना बी(Wife)
MP-28-001-031-003/125		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
8 जब्बार खां(Son)
MP-28-001-031-003/142		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
9 हरी बाई(Wife)
MP-28-001-031-003/144		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
10 सुरेश कुमार(Self)
MP-28-001-031-003/146		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
11 शाहिद खां(Self)
MP-28-001-031-003/148		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
12 नूरूददीन(Self)
MP-28-001-031-003/150		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
13 ममशाद खां(Son)
MP-28-001-031-003/131		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
14 हसन खां(Self)
MP-28-001-031-003/160		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
15 नवउददीन(Self)
MP-28-001-031-003/164		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
16 साजिद खां(Self)
MP-28-001-031-003/22		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
17 शाहिद खां(Self)
MP-28-001-031-003/26		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
18 आशिफ खां(Self)
MP-28-001-031-003/29		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
19 बाबू खां(Self)
MP-28-001-031-003/36		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
20 निसबत खां(Self)
MP-28-001-031-003/41		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
21 गिरिजा बाई(Wife)
MP-28-001-031-003/46		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
22 चिन्ता बाई(Wife)
MP-28-001-031-003/48		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
23 अंसार खान(Husband)
MP-28-001-031-003/75		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
24 असगर अली(Self)
MP-28-001-031-003/81		OTHER P P P P P P A 6 172 1032 0 0 1032     1728001031WL030779 Credited 26/12/2017  
25 मो. अली(Self)
MP-28-001-031-003/180		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL030779 Credited 26/12/2017  
26 अनीस खां(Self)
MP-28-001-031-003/25		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKBERASIACBIN0R20002 1728001031WL030779 Credited 26/12/2017  
27 आसल खां(Self)
MP-28-001-031-003/186		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKBERASIACBIN0R20002 1728001031WL030779 Credited 26/12/2017  
28 अकील खां(Self)
MP-28-001-031-003/50		OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKBERASIACBIN0R20002 1728001031WL030779 Credited 26/12/2017  
29 अकरम खां(Self)
MP-28-001-031-003/124		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL030779 Credited 26/12/2017  
30 बशीर खां(Self)
MP-28-001-031-003/106		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL030779 Credited 26/12/2017  
31 कीश्बर ज़हा(Wife)
MP-28-001-031-003/188		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL030779 Credited 26/12/2017  
32 गफफार खां(Self)
MP-28-001-031-003/21		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBHOPAL_BERASIABKID0NAMRGB 1728001031WL030779 Credited 26/12/2017  
33 अरमान खां(Self)
MP-28-001-031-003/176		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBHOPAL_BERASIABKID0NAMRGB 1728001031WL030779 Credited 26/12/2017  
34 अशोक(Son)
MP-28-001-031-003/133		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL030779 Credited 26/12/2017  
35 वकील खां(Son)
MP-28-001-031-003/138		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL030779 Credited 26/12/2017  
36 सादिक खां(Son)
MP-28-001-031-003/154		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBHOPAL_BERASIABKID0NAMRGB 1728001031WL030779 Credited 26/12/2017  
37 सईम खां(Self)
MP-28-001-031-003/54		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL030779 Credited 26/12/2017  
38 जलील खां(Self)
MP-28-001-031-003/55		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBHOPAL_BERASIABKID0NAMRGB 1728001031WL030779 Credited 26/12/2017  
39 सत्तार खां(Self)
MP-28-001-031-003/77		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL030779 Credited 26/12/2017  
40 रमेश कुमार(Self)
MP-28-001-031-003/59		SC P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL030779 Credited 26/12/2017  
41 लियाकत खां(Self)
MP-28-001-031-003/62		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL030779 Credited 26/12/2017  
42 इसताक खां(Self)
MP-28-001-031-003/47		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL030779 Credited 26/12/2017  
43 तइयुब खां(Self)
MP-28-001-031-003/40		OTHER P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKBerasiaBKID0MG7001 1728001031WL030779 Credited 26/12/2017  
44 गनपत सिंह(Self)
MP-28-001-031-002/94		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL030779 Credited 26/12/2017  
45 रमेश कुमार(Self)
MP-28-001-031-003/64		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL030779 Credited 26/12/2017  
46 मलखान(Self)
MP-28-001-031-002/66		SC P P P P P P A 6 172 1032 0 0 1032 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001031WL030779 Credited 26/12/2017  
47 गोरधन गुर्जर(Self)
MP-28-001-031-002/116		OTHER P P P P P P A 6 172 1032 0 0 1032 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001031WL030779 Credited 26/12/2017  
48 मुसाब खां(Self)
MP-28-001-031-003/161		OTHER P P P P P P A 6 172 1032 0 0 1032 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001031WL030779 Credited 26/12/2017  
49 लाखन सिंह(Self)
MP-28-001-031-002/92		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL030779 Credited 26/12/2017  
50 लतीफ खां(Self)
MP-28-001-031-003/35		OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABERASIASBIN0001499 1728001031WL030779 Credited 26/12/2017  
51 मुकरहीम खाँ मेव(Self)
MP-28-001-031-003/180-A		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL030779 Credited 26/12/2017  
52 मुनव्वर खां(Self)
MP-28-001-031-003/104		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL030779 Credited 26/12/2017  
53 हरप्रसाद(Self)
MP-28-001-031-002/51		ST P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL030779 Credited 26/12/2017  
54 शारुख खाँ(Son)
MP-28-001-031-003/128		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL030779 Credited 26/12/2017  
55 लीला बाई(Self)
MP-28-001-031-003/111		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL030779 Credited 26/12/2017  
56 इशाक खां(Self)
MP-28-001-031-003/113		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL030779 Credited 26/12/2017  
57 राजेश सेन(Self)
MP-28-001-031-003/48-A		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL030779 Credited 26/12/2017  
58 अफसर अली(Self)
MP-28-001-031-003/58		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL030779 Credited 26/12/2017  
59 कमरूददीन(Self)
MP-28-001-031-003/53		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL030779 Credited 26/12/2017  
60 जुबेर खा(Self)
MP-28-001-031-003/104-A		OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001031WL030779 Credited 26/12/2017  
कुल हाजिरी6060606060600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2064
प्रदाय राशि अनुसूचित जनजाति 1032
प्रदाय राशि अन्य 58824


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61920
प्रति मजदुर औसत 1032
कुल मानव दिवस : 360