Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:05:23 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : छुरीखाल
मस्टर रोल संख्या : 3428 तारीख से : 22/06/2020    तारीख को : 28/06/2020  : 1743001/2019-2020/12922/AS    स्वीकृति दिनॉंक : 30/01/2020
कार्य-संहित : 1743001048/RC/22012034514147 कार्य का नाम : सुदूर सड्क (बजरंग मंदिर से शासकीय शि‍क्षा गारंटी शाला आद‍िवासी टोला तक 2.5 km) (1743001048/RC/22012034514147)
     

Measurement Book Detail
MB NO.  438932        Page NO.  8

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 राजंतीबाई
MP-43-001-048-001/68-A		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001048WL007995 Credited 08/07/2020  
2 अनिता बाई(Wife)
MP-43-001-048-001/227		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001048WL007995 Credited 08/07/2020  
3 महेश(Self)
MP-43-001-048-001/219-A		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001048WL007995 Credited 08/07/2020  
4 रामकलीबाइ(Wife)
MP-43-001-048-001/219-A		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001048WL007995 Credited 08/07/2020  
5 राधेलाल/हीरालाल(Self)
MP-43-001-048-001/236		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
6 सरजू बाई(Wife)
MP-43-001-048-001/236		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
7 भोजराम(Self)
MP-43-001-048-001/24		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
8 सावत्रिीबाई(Wife)
MP-43-001-048-001/287		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
9 कमलसिंह/(Granddaughter)
MP-43-001-048-001/317		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
10 सुशीलाबाई(Granddaughter)
MP-43-001-048-001/317		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
11 चिरोजीलाल/सालकराम(Self)
MP-43-001-048-001/336		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
12 कमलेश(Wife)
MP-43-001-048-001/102		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
13 गंगाबाई(Wife)
MP-43-001-048-001/11		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
14 कुबरसिह(Self)
MP-43-001-048-001/129		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
15 शिवनारायण(Self)
MP-43-001-048-001/141		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
16 चिता(Wife)
MP-43-001-048-001/176		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
17 प्रहलाद/बुदधू(Self)
MP-43-001-048-001/189		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
18 चंपालाल/शिवचरण(Son)
MP-43-001-048-001/65		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
19 राजेश(Self)
MP-43-001-048-001/90		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
20 बसंती बाई(Wife)
MP-43-001-048-001/337		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001048WL007995 Credited 08/07/2020  
21 चंदरसिंह सुखराम(Self)
MP-43-001-048-001/356		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001048WL007995 Credited 08/07/2020  
22 मालती(Wife)
MP-43-001-048-001/356		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001048WL007995 Credited 08/07/2020  
23 पूनमचंद भागीरथ(Self)
MP-43-001-048-001/361		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001048WL007995 Credited 08/07/2020  
24 ललीताबाई(Wife)
MP-43-001-048-001/361		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001048WL007995 Credited 08/07/2020  
25 किरपा(Wife)
MP-43-001-048-001/90		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
26 भूरीबाई(Son)
MP-43-001-048-001/65		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
27 शंकरलाल(Self)
MP-43-001-048-001/67		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
28 ललिताबाई(Wife)
MP-43-001-048-001/67		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
29 कांताप्रसाद
MP-43-001-048-001/68-A		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL010148 Credited 27/08/2020  
30 लक्ष्मीबाई(Wife)
MP-43-001-048-001/84		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001048WL007995 Credited 08/07/2020  
31 गंगाबाई(Wife)
MP-43-001-048-001/189		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
32 धनपाल(Son)
MP-43-001-048-001/216		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
33 सुशीला(Daughter-in-Law)
MP-43-001-048-001/216		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
34 गोरेलाल(Self)
MP-43-001-048-001/154		SC छुरीखाल A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001048WL007995 Credited 08/07/2020  
35 पार्वती(Wife)
MP-43-001-048-001/154		SC छुरीखाल A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001048WL007995 Credited 08/07/2020  
36 शिवचरण/शिवनारायण(Self)
MP-43-001-048-001/169		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
37 राधाकिसन/अमरसिंह(Self)
MP-43-001-048-001/105		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001048WL007995 Credited 08/07/2020  
38 जानकी बाई(Wife)
MP-43-001-048-001/105		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001048WL007995 Credited 08/07/2020  
39 गोकुलप्रसाद(Self)
MP-43-001-048-001/11		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
40 रामवती(Wife)
MP-43-001-048-001/336		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001048WL007995 Credited 08/07/2020  
41 इंदरसिंह/सालकराम(Self)
MP-43-001-048-001/337		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
42 संतोषकुमार(Self)
MP-43-001-048-001/310		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001048WL007995 Credited 08/07/2020  
43 फूलवंती(Wife)
MP-43-001-048-001/310		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
44 धनीराम(Self)
MP-43-001-048-001/102		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
45 देवीसिह(Self)
MP-43-001-048-001/287		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
46 सुन्दरलाल/मिश्रीलाल(Self)
MP-43-001-048-001/227		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001048WL007995 Credited 08/07/2020  
47 सुमंत्रा(Wife)
MP-43-001-048-001/24		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001048WL007995 Credited 08/07/2020  
48 अरुण(Son)
MP-43-001-048-001/24		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001048WL007995 Credited 08/07/2020  
49 RAJU(Self)
MP-43-001-048-001/405		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001048WL007995 Credited 08/07/2020  
50 MADHU BAI(Wife)
MP-43-001-048-001/405		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001048WL007995 Credited 08/07/2020  
51 लखनलाल(Self)
MP-43-001-048-001/84		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001048WL007995 Credited 08/07/2020  
52 गुलाबसिह(Son)
MP-43-001-048-001/36		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
53 पर्मिला(Daughter-in-Law)
MP-43-001-048-001/36		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
54 आत्‍माराम शिवनारायण(Self)
MP-43-001-048-001/363		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
55 ललीताबाई(Wife)
MP-43-001-048-001/363		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
56 banshilal(Self)
MP-43-001-048-001/401		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
57 Kantabai(Wife)
MP-43-001-048-001/401		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
58 बालकदास(Self)
MP-43-001-048-001/409		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
59 कल्पनाबाई(Wife)
MP-43-001-048-001/409		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
60 राकेश(Self)
MP-43-001-048-001/412		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
61 संगीता बाई(Wife)
MP-43-001-048-001/412		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
62 लीलाबाई(Self)
MP-43-001-048-001/413		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
63 राजेश कुमार/सीताराम(Self)
MP-43-001-048-001/93		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
64 सुनिता(Wife)
MP-43-001-048-001/93		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
65 पार्वतीबाई(Wife)
MP-43-001-048-001/258		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
66 अनिता(Daughter)
MP-43-001-048-001/317		OTHER छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
67 अनिता(Wife)
MP-43-001-048-001/141		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
68 ललिता(Wife)
MP-43-001-048-001/169		SC छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001048WL007995 Credited 08/07/2020  
69 लक्ष्मीनारायण/(Self)
MP-43-001-048-001/230		OTHER छुरीखाल A P P P P P A 5 190 950 0 0 950 BANK OF INDIACharuaBKID0009579 1743001048WL007995 Credited 08/07/2020  
70 नन्हीबाई(Wife)
MP-43-001-048-001/230		OTHER छुरीखाल A P P P P P A 5 190 950 0 0 950 BANK OF INDIACharuaBKID0009579 1743001048WL007995 Credited 08/07/2020  
71 Imrat(Self)
MP-43-001-048-001/408		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001048WL007995 Credited 08/07/2020  
72 Ramotibai(Wife)
MP-43-001-048-001/408		ST छुरीखाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001048WL007995 Credited 08/07/2020  
कुल हाजिरी6872727272720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15580
प्रदाय राशि अनुसूचित जनजाति 34200
प्रदाय राशि अन्य 31540


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81320
प्रति मजदुर औसत 1129.4445
कुल मानव दिवस : 428