Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:46:52 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : पिपलिया हसनावाद
मस्टर रोल संख्या : 25501 तारीख से : 15/01/2021    तारीख को : 21/01/2021  : 1728001/2020-2021/325244/AS    स्वीकृति दिनॉंक : 31/08/2020
कार्य-संहित : 1728001061/RC/22012034535813 कार्य का नाम : सुदूर सड़क निर्माण मेनरोड से खलील भाई के खेत तक ग्राम पिपलिया हसनाबाद (1728001061/RC/22012034535813)
     

Measurement Book Detail
MB NO.  880        Page NO.  54

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 ameena bee(Self)
MP-28-001-061-001/2029		OTHER A A A A A A A 0 190 0 0 0 0     1728001061WL025357  
2 haseeb kha(Self)
MP-28-001-061-001/2031		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
3 sabir(Self)
MP-28-001-061-001/1540		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
4 kaafiya bee(Self)
MP-28-001-061-001/1541		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
5 saamin(Self)
MP-28-001-061-001/1542		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
6 afreen bee(Wife)
MP-28-001-061-001/1547		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
7 jaleel(Self)
MP-28-001-061-001/1549		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
8 sharoda bee(Self)
MP-28-001-061-001/1553		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
9 afreen bee
MP-28-001-061-001/1555		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
10 badrun bee(Self)
MP-28-001-061-001/1556		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
11 najama bee
MP-28-001-061-001/1563		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
12 noman(Self)
MP-28-001-061-001/1565		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
13 zaakir(Self)
MP-28-001-061-001/1567		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
14 ajhar(Self)
MP-28-001-061-001/1569		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
15 afajal(Self)
MP-28-001-061-001/1570		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
16 sitara bee(Self)
MP-28-001-061-001/1571		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
17 nafees(Self)
MP-28-001-061-001/1573		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
18 jaheer(Self)
MP-28-001-061-001/1574		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
19 Nagama bee(Self)
MP-28-001-061-001/1710		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
20 Muneesha bee(Self)
MP-28-001-061-001/1711		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
21 Sitara bee(Self)
MP-28-001-061-001/1712		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
22 sohil(Self)
MP-28-001-061-001/2002		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
23 khaleel bhai(Self)
MP-28-001-061-001/2003		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
24 jaabir ali(Self)
MP-28-001-061-001/2004		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
25 afjaal ali(Self)
MP-28-001-061-001/2005		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
26 iqwaal husen(Self)
MP-28-001-061-001/2006		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
27 RAKEEV ALI(Self)
MP-28-001-061-001/2008		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
28 AKTER ALI
MP-28-001-061-001/2009		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
29 NAGMA BEE
MP-28-001-061-001/2010		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001061WL025357 Credited 17/03/2021  
30 ARSHAD(Self)
MP-28-001-061-001/2011		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
31 vhoora kha(Self)
MP-28-001-061-001/2012		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
32 saayra bee(Self)
MP-28-001-061-001/2019		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
33 noshad(Self)
MP-28-001-061-001/2021		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
34 shana bee(Self)
MP-28-001-061-001/2022		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
35 taajmeen bee(Sister)
MP-28-001-061-001/2026		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
36 rafeek ali(Sister)
MP-28-001-061-001/2027		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
37 soheev(Self)
MP-28-001-061-001/2028		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
38 najma bee(Self)
MP-28-001-061-001/2014		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
39 sameena bee(Self)
MP-28-001-061-001/2015		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
40 shajaadi bee(Self)
MP-28-001-061-001/2018		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
41 kaneeja bee(Sister)
MP-28-001-061-001/2023		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
42 julekha bee(Self)
MP-28-001-061-001/2024		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
43 rihaan(Self)
MP-28-001-061-001/2025		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
44 sharuk kha(Self)
MP-28-001-061-001/2013		OTHER P P P P P P A 6 190 1140 0 0 1140 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001061WL025357 Credited 17/03/2021  
कुल हाजिरी4343434343430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 49020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49020
प्रति मजदुर औसत 1114.0909
कुल मानव दिवस : 258